Fillable Post Closing Checklist (Sage Acquisitions)

Fill Online, Printable, Fillable, Blank Post Closing Checklist (Sage Acquisitions) Form

Use Fill to complete blank online SAGE ACQUISITIONS pdf forms for free. Once completed you can sign your fillable form or send for signing. All forms are printable and downloadable.

Post Closing Checklist (Sage Acquisitions)

On average this form takes 1 minutes to complete

The Post Closing Checklist (Sage Acquisitions) form is 2 pages long and contains:

  • 0 signatures
  • 0 check-boxes
  • 3 other fields

Country of origin: US
File type: PDF

Use our library of forms to quickly fill and sign your Sage Acquisitions forms online.

BROWSE SAGE ACQUISITIONS FORMS

Related forms
Fill has a huge library of thousands of forms all set up to be filled in easily and signed.
Fill in your chosen form
Sign the form using our drawing tool
Send to someone else to fill in and sign.
find another form
 
Updated 11.13.2019
Post Closing Checklist
Please include with Post Package
POST CLOSING RESPONSIBILITES - CLOSING NOTIFICATION
• The same day closing occurs; the Closing Agent must update the “actual closing date” field in the
P260 portal.
• No later than one business day after closing, deliver the deed for legal recordation in the
appropriate county and provide written verification to the Taxing Authority and HOA.
POST CLOSING RESPONSIBILITES - WIRE TRANSFER
• Wire must be submitted no later than one banking day after closing.
• The Closing Agent shall wire the net proceeds to the U.S. Treasury via FEDWIRE using the HUD
form (SAMS-1103).
• Form can be located on Sage Acquisitions’ website, SageAcq.com, under the “Forms” tab. We are
also including the form for your convenience.
• It is imperative the HUD case number shown on the sales contract be included on the wire
transfer. Not including this case number will delay the funds being matched with the property.
POST CLOSING RESPONSIBILITES - FINAL CLOSING PACKAGE
• No later than two (2) business days after closing has occurred, a final post-closing package must
be uploaded in the P260 portal and include the following:
o Final HUD-1 and all signed certifications
o Evidence the deed was delivered for recordation or a recorded copy
o Copy of the bank fully executed transfer of proceeds (wire confirmation)
o Copy of all applicable invoices or receipts of disbursements
o Copy of the disbursement log accounting for all incoming and outgoing funds related to the
transaction
Updated 11.13.2019
Post Closing Checklist
Please include with Post Package
Case Number: ___________________________________________________________________
Street Address: __________________________________________________________________
Closing Agent Email: _____________________________________________________________
Please acknowledge each requirement by initialing that you have included ALL requested items in the
Post Closing Package. These documents must also be uploaded to P260 under the category
“SETTLEMENT” and sub-category “FINAL HUD” in the order shown below as one attachment.
All documents must be uploaded in P260 and originals sent within 2 business days of closing to:
Sage Acquisitions
3575 Piedmont Road NE, STE L-120
Atlanta, GA 30305
Initial
____ FINAL SIGNED HUD-1 (MUST be signed by all parties)
____ Signed Sage/HUD Closing Instructions and Certifications (NOT the lender instructions)
____ Completed SAMS 1103 Form
____ Wire confirmation from bank containing the confirmation number
____ All invoices or receipts supporting fees reflected on the HUD-1
____ Copy of the tax bills originally sent with the prelim HUD package
____ Copy of the disbursement log accounting for all incoming and outgoing funds related to the
transaction
____ Evidence the Deed was delivered for recordation
____ Receipt for FED EX or UPS charges for reimbursement to send the original package to Sage
____ Original note ***GNND files only***
____ Copy of the Mortgage ***GNND files only***
Failure to follow this checklist may result in suspension/cancellation of your TITLE ID.
Reset Form
Download
Save PDF to desktop
Email
Email completed PDF
Send for Signing
Email for others to sign
Print
Print document
Choose a Field
Click on a field and
select the person that should complete it
Want to add a signature?
You can add a signature field
and assign it to someone else
to sign
Choose a Field
Click on a field and
select the person that should complete it

Post Closing Checklist (Sage Acquisitions)

This document is locked as it has been sent for signing.

You have successfully completed this document.

Other parties need to complete fields in the document. You will recieve an email notification when the document has been completed by all parties.

This document has been signed by all parties.

Completed 30 July 2020

Message

View Audit Log
Print With Audit Log
Duplicate Document