Order S.I.'s on buyers and sellers and clear
G.I. matters.
Order demands at clients request.
Order benificiary statement at clients request.
Receive demands and review. Notify client.
Receive Beneficiary stmt. Review terms of transfer and
notify client.
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.
Loan documents received from lender.
Call broker or client for terms.
Prepare buyers and sellers instructions and all
pertinent documents.
Buyer's and seller's instr. and documents
execut. and ret. with funds.
Review file to determine that all conditions have been met and
all documents properly executed, notarized and good funds received (for buyer
and seller).
Request loan funds from the loan company.
Do policy write-up and forward documents to the
recording desk.
Loan funds received and deposited.
Close file, prepare statements and disburse funds.
