CONTRACT TO CLOSE CHECKLIST by coreymcintyre

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									             CONTRACT TO CLOSE CHECKLIST

                                              Date      Date
                                              Expected Completed
1. Contract and earnest money received        _________ _________
2. Earnest money receipted                    _________ _________
3. File opened and key contacts added         _________ _________
4. Introduction letter sent to clients        _________ _________
5. Payoff/Assumption statement ordered        _________ _________
6. Payoff statement received                  _________ _________
7. Commitment sent to lender                  _________ _________
8. Commitment sent to other agent             _________ _________
9. HOA info/Resale certificate received       _________ _________
10.Survey order or existing survey verified   _________ _________
11.Hazard insurance information received      _________ _________
12.Termite inspection received                _________ _________
13.Full inspection received                   _________ _________
14.Repairs Addendum signed and received       _________ _________
15.Repairs completed and invoices received _________ _________
16.Home Warranty ordered                      ________   _________
17.Lender docs received and verified          _________ _________
18.Closing scheduled with all vendors         _________ _________
19.Closing schedule/Reminders sent to clients_________ _________
20.HUD Statement reviewed and approved        _________ _________
21.Final Closing Package prepared             _________ _________
22.Other
   _________________________________          _________ _________
   _________________________________          _________ _________

								
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