Open Escrow, request wire instructions be sent directly to buyer .
Convert listing file to a listing sold, review documents for initials/signatures.
Prior to closing, do a preclosing audit and resubmit to broker for review.
Request Disclosures from Listing Agent, review disclosures for accuracy & send disclosures to buyer for signatures.
Return signed disclosures to L/A and upload signed disclosures to file.
Request HOA Package & Mark calendar for follow up.
Send HOA documents to buyer for review & send CIC receipt to buyer to sign.
Remind Agent of Due Diligence Periods & help draft addendums as needed and directed by agent for due diligence extensions.
Follow Up with Escrow and Lender Weekly.
Follow up for EMD receipt.
Review commission instructions and send to broker for signatures.
Order Home Warranty as Per Contract.
Follow up on closing packages delivered to brokerage.