MILESTONE SUMMARY
○ EM → $ rec. on
Inspections
○ Performed →
○ TRR Sent →
○ TRR Finalized →
Lending
○ Conditional Approval:
○ Appraisal:
○ CTC:
Title & Closing
○ Title Commitment:
○ MIC:
○ Prelim Rec →
○ FWT →
○ Closing →
OG AUDIT
⬥Mutual →
⬥SP = $
⬥EM = $
⬥Title →
⬥HW →
⬥Close →
⬥Seller:
⬥Buyer:
AUDIT ITEMS
INTRO CALL
⬥EM → wire or check
⬥Inspections → attending or not attending
⬥Lender → same as preapproval or different than preapproval
⬥Final Walk-thru → interested or not interested
⬥Signing → in-person or remote
⬥Marital Status → married or not married
⬥Mailing Address → deal Address or
Date Received by TC -
Date contract sent/rcvd by title -
*** MC TRANSACTION NOTES***
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