Transcript Slide 1
Representing FirstTime Home Buyers
Through TLP
The Law Project
March 16, 2011
Justin Winerman and Tom Kennedy
Initial Matters
When you first receive the case file...
Introduce yourself to the client and discuss your role
Identify the relevant parties, introduce yourself, and
get contact info:
Seller
Seller’s attorney
Brokers
Buyer’s primary lender
Buyer’s secondary lenders (e.g., funding agencies)
Buyer’s counselor
Draft initial correspondence with seller’s attorney
Ensure that you have a legible copy of the contract
names – spelling, full legal names – and marital
status of client
Check for time-sensitive deadlines
Verify
Relevant Parties
Lender
Seller’s
Broker
Closer
Seller’s
Attorney
Seller
BUYER
Government
Agencies
(e.g., IHDA)
Title Company
CHA
Counselor
(e.g., NHS)
Buyer’s
Broker
Start a contact list early to keep everyone up-to-date and to
determine who you can approach with questions at each agency
The Engagement Letter
Sets out firm policy
Sets scope of the
engagement and its
termination point
Limited scope
“As described to us, the
Engagement involves
solely reviewing the
contract for the
purchase of the
property and assisting
with the closing of the
transaction.”
Attorney Review Period Extension
You may receive the case near the end of the period specified in the
contract for attorney review
Choose a period long enough that you will have time to review and discuss
the relevant provisions with the Seller’s counsel
Budget time for communication delays
Further extensions are common
If inspection is complete, roll in requests for repairs
Ensure that language is used to avoid “counteroffer” problems; i.e.,
“alteration”
Example language from opening letter:
Reviewing the Contract
Make sure the contract is complete and
readable
Ensure that the CHA Rider is attached
Must be signed by both parties
Look for attached disclosures and warranties
Usually fully-negotiated, but not always
Real Property Disclosure
Lead Paint Disclosure
Review all sides, all attachments
Ensure earnest money has been deposited with
escrowee
Buyer must take possession at closing
Other Documents to Review With
Contract
Condos
Condo declaration/bylaws
Review with client, who as first-time homebuyers
may not be familiar with these types of documents
Homeowner association
New Constructions
Often-Negotiated Terms:
Negotiate for:
Better tax proration – at
least 110% for Cook
County
Lower maximum rate on
mortgage (so buyer can get
out of deal if they can only
get a high rate)
Lower down payment in
mortgage contingency
Location of closing – in the
Loop
Title agency – pricing
Delete:
Provisions that allow Seller
to obtain mortgage for
Buyer
Any provisions
contemplating buyer’s nonpossession at closing
(post-closing rent, escrow,
etc.)
Setting a Timeline
Pull the relevant dates from the contract
Acceptance date of contract
Critical
Date Seller accepts offer from Buyer
Other deadlines measured from this point
Financing/mortgage contingency date
Expiration of attorney review period
Expiration of inspection period
Closing date
Be prepared to extend
Tentative until ALL parties give go-ahead
Inspections
Two inspections
CHA
Repairs MUST be made
Independent
Facilitated through Buyer’s broker or counselor
Buyer can negotiate additional repairs, but cannot
spend more than $1,500 to repair before closing
Safety concerns must be addressed
Sample Inspections – CHA
Sample Inspections – Independent
Appraisal
Required in the
CHA rider
May result in
modification of
purchase price if
appraisal is too
low
Financing
Buyer will have at least two sources of financing:
Primary Lender
Marquette
Harris
PNC Mortgage
Secondary Lender(s)
IHDA (grant administered through LUCHA or Spanish
Coalition of Housing)
ADDI (grant administered through City of Chicago Dept. of
Housing)
1%
or 3% of the purchase price must come from
client’s personal funds
Lenders are generally aware of this
Coordination
with all parties is important
Title Commitment
Gives history of property
Legal title holder
Any mortgages, liens,
easements, encumbrances,
etc.
Status of taxes
Obtain as soon as possible
Make sure it’s signed
Verify insured amounts match loan amounts
from agencies
Important:
failure to have correct amounts can result
in delay of closing
If they don’t, you usually can call title co. directly
to have changed
Affidavit of Title
Deed
Review prior to closing
Things to note:
General
Make sure person selling property (i.e., the “Grantor”) on
deed is same person on title commitment
accuracy (names, property, tenancy etc.)
Can only convey what you own
Tenancies
Joint Tenancy
Tenancy in Common
Tenancy by the Entirety
Survey
Try to obtain a copy before closing
If
you don’t, not a problem; review for general
accuracy on closing date
Review legal description of property make sure it
matches that in the title commitment
Review for any encroachments, building line
violations
No survey for condos
If
Condo get declaration and bylaws
Bill of Sale (for personal property, if any)
Loan Documents
Review documents
– security agreement
Promissory Note – loan
Recapture Agreement
Mortgage
Verify Terms
Interest
rate
Amount of mortgage
Review recapture provisions in all documents
Transfer Declarations
Mostly Seller’s obligation – review for
general accuracy at closing
State
of Illinois
Cook County
City of Chicago
Before Closing
Coordinate with all agencies
Paperwork needed – get checklists early
E.g., ADDI needs title commitment, wiring instructions, closing request form
Wiring instructions for the title company
Prepare list of contact information for each agency at the beginning
Confirm that all grants are funded and will be there at time of closing
If possible, confirm with all agencies a week before closing
Final Walk-through
During day
Check that all repairs have been made
Broom-clean condition
No need to attend – Buyer can go with broker
Buyer should inform you ASAP of any problems
Give notice to client’s current landlord and agree on times for
showing in writing
Before Closing
Inform your client what documents/items he or she will need to
bring:
Certified Check
Make it payable to them
Picture ID
Issued by Gov’t agency
E.g., passport, driver’s license
Checkbook
Original Insurance Policy
Voided Check
Proof that Buyer has $1,000 in separate savings account
To set up electronic debit payments
For future home repairs, if needed
Remind client of time and place of closing
Explain general idea of what documents will be involved – granting
documents, loan documents, tax documents – so clients are not
surprised when they see the stack at the closing
At Closing
Explain charges on Loan Settlement Statement and RESPA
Explain forms – mortgage, grants, deed, escrow account for taxes,
etc.
Twice a year, in arrears
Bring your cell phone and contact list
Make sure TLP gets fee!
Residency requirements/recapture provisions
Explain real estate taxes
Settlement Charges
Title Company fee
Junk fees – e.g., Yield Spread Premium
Cash From Borrower – the “bottom line”
Currently $250
No money can go back to client if overage – call counselor or CHA
for tips
Flood insurance, TLP fee, purchase home warranty
After Closing
For client’s records:
Forward title insurance policy
Forward recorded documents
Forward RESPA
Refer clients with maintenance or other
ownership issues back to counselors
Termination letter
Questions or Comments