MILESTONE SUMMARY
○ EM → $ rec. on
Inspections
○ Performed:
○ TRR Rec →
○ TRR Finalized →
Lending
○ Conditional Approval:
○ Appraisal:
○ CTC:
Title & Closing
○ Title Commitment:
○ MIC:
○ Prelim Rec →
○ FWT →
○ Closing →
_____________________________
OG POST-MUTUAL AUDIT
⬥Mutual →
⬥SP = $
⬥EM = $
⬥Title →
⬥HW →
⬥Close →
⬥Seller:
⬥Buyer:
AUDIT ITEMS
SELLER INTRO
⬥VACANT or OCCUPIED
⬥Access Method → sentri, combo, door code
⬥Gated Community?
⬥Pets → Yes or No
⬥Work → from home or in office
⬥Photoshoot → sellers present or away
⬥Notes:
⬥ ShowingTime →
⬥ Contact Preference → txt, call, email
⬥ Marital Status → married or not married
⬥Signing → in-person or remote
⬥Future Mailing Address →
OG PRE-MUTUAL AUDIT
*** MC TRANSACTION NOTES***
______________________
*** LISTING SCREENSHOT ***
⬥PHOTOS →
⬥3D SCAN
⬥ DESCR: