CLOSING DAY COORDINATION CHECKLIST Created by ChecklistGuro (https://checklistguro.com) --- PRE-CLOSING PREPARATION --- [ ] Confirm Closing Date with All Parties [ ] Review Preliminary Title Report for Accuracy (Reviewed & Approved, Reviewed - Requires Clarification, Not Reviewed) [ ] Note any Title Report Discrepancies and Action Items [ ] Verify Final Loan Balance with Lender [ ] Confirm Buyer's Funds Availability (Confirmed, Pending Verification) [ ] Schedule Final Walk-Through Date & Time [ ] Notes Regarding Final Walk-Through --- TITLE COMPANY/ESCROW AGENT COORDINATION --- [ ] Confirm Title Company/Escrow Agent (Confirmed, Not Confirmed) [ ] Escrow Agent Contact Name [ ] Escrow Agent Phone Number [ ] Escrow Account Number (for wire verification) [ ] Scheduled Closing Date (Confirmed) [ ] Scheduled Closing Time [ ] Review Preliminary Title Report (Reviewed, Not Reviewed) [ ] Notes/Questions regarding Title Report [ ] Confirm Closing Disclosure Received & Reviewed (by Buyer) (Confirmed, Not Confirmed) --- BUYER & SELLER COMMUNICATION --- [ ] Confirm Closing Date with Buyer [ ] Buyer Contact Information (Confirmation) [ ] Seller Contact Information (Confirmation) [ ] Brief Explanation of Closing Day Timeline & Expectations (Buyer) [ ] Brief Explanation of Closing Day Timeline & Expectations (Seller) [ ] Communicate any outstanding items (e.g., repairs) to Buyer (Yes, No, N/A) [ ] Confirm Move-Out Status (Seller) (Confirmed - Move Out Complete, Needs Follow-Up, N/A) [ ] Summarize Special Instructions (e.g., key handover) – Buyer [ ] Summarize Special Instructions (e.g., final walkthrough) – Seller --- FUNDING & WIRE TRANSFERS --- [ ] Loan Amount [ ] Lender Name [ ] Escrow/Title Company Wiring Instructions Recipient Name [ ] Escrow/Title Company Wiring Instructions (Confirm & Verify) [ ] Buyer's Bank Name (for outgoing wire) [ ] Buyer's Bank Account Number (for outgoing wire) [ ] Buyer's Bank Routing Number (for outgoing wire) [ ] Wiring Instructions Verified? (Yes, No) [ ] Scheduled Wire Transfer Date --- DOCUMENT REVIEW & EXECUTION --- [ ] Review Final Closing Disclosure (CD) [ ] Notes from CD Review (Buyer) [ ] Notes from CD Review (Seller) [ ] Buyer Signature on Closing Documents [ ] Seller Signature on Closing Documents [ ] Power of Attorney (POA) Confirmation (POA Presented and Verified, No POA Required) [ ] Date of Document Signing [ ] Notary Public Information (if applicable) --- PROPERTY & KEY MANAGEMENT --- [ ] Key Exchange Method (In-Person Exchange, Lockbox, Mail, Electronic Transfer (Digital Key)) [ ] Detailed Key Description (Number of keys, labeled keys, garage door openers, etc.) [ ] Scheduled Key Exchange Date [ ] Scheduled Key Exchange Time [ ] Key Exchange Location [ ] Contact Person for Key Exchange (Seller/Agent/Other) [ ] Number of Garage Door Access Codes Provided [ ] Upload Photo of Key Tags/Labels (if applicable) --- POST-CLOSING TASKS --- [ ] Record Filing Deadline [ ] Notes on any post-closing issues or follow-up required [ ] Funds Disbursed to Seller? (Yes, No, Pending) [ ] Seller's Wire Confirmation Number (if applicable) [ ] Title Company/Escrow Agent Confirmation Received? (Yes, No, Pending) [ ] Date of final recording [ ] Any unusual circumstances or issues encountered post-closing. --- END OF TEMPLATE --- Transform this text into a digital, automated, and trackable mobile app! Visit: https://checklistguro.com/templates/task-management/closing-day-coordination-checklist (Click "Install Template" to launch your digital inspection tool immediately)