Review Purchase Sale Agreements, Escrow Agreements and other contracts pertaining to
the sale of the property.
Customize settlement statements
Order title searches, pre-closing title updates, and post-closing title updates
Will sometimes facilitate orders for title commitments and title commitment orders
Review recordable documents prior to closing to ensure that they are in recordable
format
Create invoices, which include search fees, escrow fees, premium and endorsements
fees, as well as miscellaneous costs to be paid at closing.
Review wire instructions at closing, call to receive verbal confirmation that the
Instructions are correct, and document each call.
Create wires, work with authorized signatories to release funds as
instructed.
Print checks to be paid to vendors or to FNF for title fee, premium, etc.
Invoice all FNF fees and release checks to Accounts Receivable.
Review City and County taxes, pay taxes post-closing
Cause to have recorded all documents at closings, including UCCs at the Secretary of
State’s Office, and e-filing services.
Compile all closing documents, scan to the parties of the transaction, and disburse the final
original documents post-closing.
Prepare a final file for policy, which may include original documents, proof of payoffs, a
marked-up title commitment, rate calculator sheet, and supporting documentation in order to issue a final policy.
Benefits
- great benefits
For more information, contact [email protected]