Services Time Dedicated Hourly Compensation Total For Service
       
Research Ownership      
Research Legal Description      
Asessment & Status      
Research All Comparable Currently Listed Properties      
Research Previous Sales Activity      
Order Propety Profile      
Review Property Profile      
Order Tax Information      
Tax Information Reviewed      
Legal Names On Title Research      
Completer Market Study Prepared (CMA)      
Enter In Computer Base      
Send Confirmation For Listing Appointment      
Prepare Personal Listing Information      
Deliver Pre-Lisint Information To Seller      
Call To Confirm Appointment With Seller, Ask Pre-Appointment Questions      
Present Market Study To Seller, Including Comps, Solds, Current Listings & Expireds      
Present Strategic Master Marketing Plan To Seller      
Discuss Preparation Needed To Market Effectively      
Plan Goals With Seller      
Present Plan Of Action To Seller      
Suggest Financing Alternatives      
Listing Contract & Addendum Signed By Seller      
Pre-Listing Information Package Picked Up      
Pre-Listing Checklist Completed      
Review Current Title Information      
Determine If Current Loan Is Assumable      
Pial Map Ordered      
Lot Size Confirmed      
Owners House Plans Received If Applicable      
House Plans Reviewed      
Measure Heated Suare Footage      
Interior Room Sizes Measured      
Organize File In Proper Order      
Make Contact Cards      
Put Into Letter Sequence      
Order Just Listed Labels & Reports      
Prepare Flyers & Feedback Faxes      
       
Sub Total      
       
Services Time Dedicated Hourly Compensation Total For Service
       
Year Home Was Built Researched      
Property Disclosure Delivered      
Property Data Sheet Prepared For Office      
Showing Instruction Prepared, Office Notified      
Loan Company & Loan Number Provided By Seller      
Current Loan Information Verified By Lender      
Loan Assuption Requirements Researched      
Second Loan Company & Loan Number Provided By Seller      
Second Loan Information Verified By Lender      
Review Current Appraisal If Available      
Lot Information Researched For Size & Dimensions      
Land Use Researched      
Zoning Researched      
Identify Home Owner Association Manger      
Home Owner Association Fee Researched      
Copy Of By-Laws Ordered      
Home Owner Association Services Provided      
Copy Of Complex Lay-Out      
Have Extra Key For Lockbox Made      
Lock Box Installed      
Sign Installed      
Electricity Available In Research      
Average Utilities Researched      
Sewer/Septic System Researched      
Water Availability Researched      
Water Fees Or Rates Researched      
Well Status Confirmed With Well Report      
Well Production Confirmed      
Well Depth Verified      
Natural Gas Availability Researched      
Security System Term Verified      
Property Inclusions & Aminities Noted      
Property Inclusions Noted      
Ads Written With Seller's Input      
Digital Color Photo(s) Taken      
Power Of Attorney Reviewed & Filed      
All Prorations Are Researched & Noted      
All Rents & Deposits Are Verified      
       
Sub Total      
       
Services Time Dedicated Hourly Compensation Total For Service
       
Copy Of Leases Provided      
Coordinate Showings With Tenant      
Repairs & Maintenance Noted Completed      
Home Owner Warranty Made Available      
Home Owner Warranty Application Completed      
Home Owner Warranty Application Mailed      
Home Owner Warranty Received      
Home Owner Warranty Filed      
Note All Unrecorded Property Lines Or Agreements      
"New Listing Checklist" Completed      
"Closing & Control" Checklist Completed      
New Listing Entered Into MLS System      
Add Property To Our Active Listed List      
Add Property To Our Current List      
Confirm Owner Has A Copy Of The Listing Agreement      
Proof MLS Computer Printout      
Marketing Brochure Prepard      
Marketing Brochure Mailed To Seller For Review      
Put Marketing Brochures In All Agent Mmail Boxes & All Board Offices      
Mail Brochure To Top 10% Agents In Area      
Uploaded To Internet      
Have "Just Listed" Endorsement Signed      
Mail Out "Just Listed" Endorsement To Neighborhood      
Listing & Marketing      
Advise Superstar Network Referral Program      
Provide Marketing Data To International Relocation Buyers      
Provide Marketing Data To Incoming Referral Buyers      
Provide "Special Feature" Cards For Marketing (If Applicable)      
Write Ad For Internet Using Emotional Hot Buttons      
Write Ad For Internet Advertising      
Submit Ad To The HomeWeb      
Submit Ad To My Personal Sites      
Submit Ad To Yahoo      
Submit Ad To Homeseeker      
Submit Ad To Network Groups      
Submit Ad To Newsgroups      
Loan Information Reviewed & Filed      
Loan Information Updated If Necessary In MLS      
       
Sub Total      
       
Services Time Dedicated Hourly Compensation Total For Service
       
Feedback Faxes Sent To Agents After Showings      
Showing Feedback Conveyed To Seller Weekly      
Weekly Market Study Reviewed      
Regular Calls To Seller To Dicuss Marketing & Pricing      
Pre-Qualify All Buyers When Possible      
Price Change Entered Into MLS Computer      
Price Change announced To All Agents      
Price Change Announced To All Internet Groups      
New Brochures Are Delivered As Needed      
Refer You To One Of The Best Agents At Your Destination (If Applicable)      
Offer Received      
Contacts Selling Agent To Discuss Byers Qualifications & Offer      
Offer Reviewed With Seller      
All Responses Are Reviewed      
All Needed Froms Are Presented To Complete The Sale      
Offer Is Accepted, Amended Or Countered      
Signed Offer Is Delivered To Selling Agent      
Contract Is Signed By All Parties      
Advise Broker Of New Contract      
Copies Of Contract To Seller      
Copies Of Contract To Selling Agent      
Copies Of Contract In Office File      
Original Document Files With Agent Obtaining Offer      
Sales In Progress Checklist Completed      
Earnest Money Is Recorded      
Earnest Money Is Deposited In Escrow Account      
Closing File Forms & Files Updated      
Showing Are Restricted As Seller Requests      
MLS Notified Of Sale      
Coordinate With Selling Agent & Lender      
Fax Copies Of Contract To Lender      
Contract Management      
Confirm Purchaser Is Pre-Qualified      
Review Credit Report Results      
Provide Credit Information To Seller If Seller Financing      
Assit In Arranging Financing      
Coordinate Discount Points Being Locked With Dates      
Provide Comparable Sales For Appraiser      
       
Sub Total      
       
Services Time Dedicated Hourly Compensation Total For Service
       
Schedule Appraisal      
Follow-Up On Appraisal      
Appeal For Increase If Appraisal Is Low      
Relay Results To Seller      
Confirm Verifications Of Deposit & Employment Have Been Returned      
Follow Loan Processing Through To The Underwriter      
Contact Lender Weekly To Track Processing      
Relay Loan Approval To The Seller      
Fax Copies Of Contract & Addendum To The Closing Attorney      
Confirm Loan Payoff Statement Created      
Confirm Loan Assumption Statement Ordered      
Contact Exisitng Lender For Assumption Requirements      
Compile All Required Items For Assumption      
Submit All Required Items For Assumption      
Order Title Insurance Commitment      
Confirm If Turn-In Policy Available      
Review Title Insurance Commitment      
Confirm Purchaser Received Title Insurance Commitment      
Confirm Selling Agent Received Title Insurance Commitment      
Note Title Insurance Requirements      
Coordinate Meeting All Insurance Requirements      
Have Buyers Hazard Insurance Delivered      
Provide "Home Owners Warranty" For Closing      
Coordinate Home Inspection      
Review The Home Inspection Results      
Negotiate The Payment & Completion Of All Required Repairs      
Inspection Clause Requirements Completed      
Deliver Unrecorded Property Information To Buyer      
Septic Inspection Ordered      
Septic Report Received & Reviewed      
Copy Of Septic Inspection Report Delivered To Lender & Buyer      
Copy Of Well Flow Test Report Delivered To Lender & Buyer      
Copy Of Well Flow Test Report Filed      
Loan Approved      
Closing Management      
Closing Location Selected      
Closing Date Confirmed      
Closing Time Scheduled With Seller      
       
Sub Total      
       
Services Time Dedicated Hourly Compensation Total For Service
       
Closing Time Scheduled With Lender      
Closing Time Scheduled With Selling Agent      
Closing Time Scheduled With Buyer      
Final Walk Thru Scheduled For Buyer      
Closing Figures Requested From Title Company      
Closing Figures Received & Reviewed      
Closing Figures Forwarded To Selling Agent      
Closing Figures Forwarded To Buyer      
Closing Documents Requested      
Reviews Closing Documents For Errors      
Forward Clsoing Documents To Seller As Requested      
Confer & Review Documents With Closing Attorney      
Provide Earnest Money Check For Escrow      
Oversee The Entire Closing Process      
Coordinate This Closing With Your Next Purchase      
Present The Seller A Check At Closing      
       
       
Total