Before Payment
- You submit identifier and auction context.
- You choose package depth with scope visible.
- You review details before Stripe checkout.
How It Works
A short workflow designed for pre-bid clarity.
The product is intentionally simple: clear scope before payment, clear status after payment, clear output at delivery.
After Payment
- Order enters analyst queue by package SLA.
- Public-facing status updates appear in dashboard.
- Final PDF is released when review clears QA.
Operational Boundaries
What stays explicit
- Cook County scope only
- Manual analyst review, not instant search
- Informational diligence only (not legal advice)
- No public report links
Output Quality
What buyers receive
- Executive summary first
- Confirmed findings separated from open items
- Plain-language risk framing for bidding decisions
- Delivery and status trail inside dashboard
If timing matters, move from identifier to package in minutes.
The flow keeps scope visible before payment so you can commit with context.