| Buyer and Seller sign Purchase and Sale Agreement (Deposit Receipt). |
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| Client opens Escrow. |
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Escrow Holder orders Preliminary Report from the Title Company. |
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| Prepare Escrow Instructions and all pertinent documents. |
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Buyer and Seller sign and return Escrow Instructions to Escrow. |
| Preliminary Report received and reviewed. |
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Order Statements of Information on Buyers & Sellers and clear Title General Index matters. |
| Order Demands at Client's request. |
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Order Beneficiary Statement at Client's request. |
| Receive Demands and review. Notify Client. |
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Receive Beneficiary Statement. Review terms of transfer and notify Client. |
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| Bills from termite co., roofers, appliance insp. co. and home warranty co's, etc., are being forwarded to the Escrow at the direction of the Client. |
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| Loan documents received from Lender. |
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| Buyer's loan documents executed and returned to Escrow with funds. |
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Review file to determine that all conditions have b|een met and all documents properly executed, notarized and good funds received (for Buyer and Seller) . |
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| Request loan funds from the loan company. |
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Forward documents to the title company and review title insurance requirements with Title Officer. |
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| Loan funds received and deposited. |
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| Close file, prepare statements and disburse funds. |
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| Deliver commission check to our Customer. |
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Real Estate 
