Services Available and Pricing

On behalf of the agent, the coordinator will complete the following:

Before Going Active

  • Listing Documents Received from Agent and are Fully Executed

  • TC will collect any misc. supporting documents as needed (ie: CCR’s, full legal description, well log, septic documentation, etc)

  • Order Photography Package, if requested

  • Order Sign Install , if requested

Time To Go Live

  • Enter listing into Agent's MLS system

  • Upload photos/tour info into Agent's MLS system

  • Upload supporting documents into Agent's MLS system

  • Add Showing Time instructions to listing

  • Review all executed listing documents for pre-completion.

  • If any missing information, will send documents to clients through Form Simplicity for electronic signature

  • Upload all Compliance Listing Documents to Office Paperwork Storage System

  • Submit ALL Compliance and Misc. Documents to Office Paperwork System

  • Send a copy of all Executed Documents with ACTIVE MLS sheet to client by email

Misc Listing Support tasks & Items Upon Request

  • Add Open Houses to Agent's MLS system

  • Process Price Adjustments in Agent's MLS system

  • Send MLS Change requests to clients via Form Simplicity

  • Upload MLS Change Forms to Office Paperwork Storage System

  • Order sign removal once sold

  • Close out Agent's MLS system

  • Other misc tasks can be requested & discussed

On behalf of the agent, the coordinator will complete the following:

  • Review Contract and Supporting Documents for pre-compliance

  • Send follow-up documents to clients through Form Simplicity

  • Submit documents to Office Paperwork Storage System

  • Email copies of Fully Executed Docs to Title, Escrow, lender & clients

  • Submit any follow-up documents, addendums, etc to Title and Escrow, Lender and Client

  • Manage and Communicate all due dates in the contract to all parties

  • Obtain Proof of Funds or Pre-Qualification letter from Buyer/ Buyer's Agent

  • Confirm Home Inspection is scheduled and completed

  • Collect any documentation or receipts required based on Home Inspection

  • Collect and Confirm escrow deposit(s) have been made and collect documentation proof

  • Confirm Title Report has been reviewed by agent and send a copy to client

  • Communicate by email with Lender to ensure transaction is on task to meet Close of Escrow deadline

  • Follow-up on any additional addendum(s) to contract

  • Verify if any Referral Agreements are in place and need added to transaction

  • Ensure agent has reviewed the closing statement and send a copy to client

  • Ensure Agent’s office has reviewed all documents and is ready for closing.

  • Coordinate Keys to Home

  • Upload closed MLS Data sheet into Office Paperwork Storage System

  • Close out file upon Close of Escrow


Notary Services

  • Notary fees vary on location and size of signing packet. Notary signing locations are available in Bonner’s Ferry, Sandpoint and Coeur d’Alene.


Kati Barksdale

PHONE: (208)610-4602

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