Qualia Proficiency Assessment – Processing – Level 1August 9, 2024|By Pango Group Welcome to your Qualia Proficiency Assessment - Processing - Level 1 Branch Please select your answer ATE-South Bay AVE-Lancaster CEE-Long Beach CVE-La Quinta CVE-Palm Springs CVE-Rancho Mirage ETA-Pasadena GOE-Beverly Hills GOE-Encinitas GOE-Los Feliz GOE-Glendale GOE-San Marino GOE-Sherman Oaks GOE-Valencia Escrow Officer Please select your answer Adela Tang Alenoush Hartenian Alison Opalk Arlene Chaires Brook Hickerson Carlo Bautista Carmen Alvarado Chris Fontes Cindy Mozingo Cynthia Moller Dana Roorda Doreen Tirres Elly Chou Ellen Dilbeck Eric Rustigian Gabriella Navarro Gina Malloch Harlene Dunn Irene Ring James Isham Janette Lomeli Jo Rossley John Salmon Joyce Cooper Judy Pastor Julie Ekstrom Kilita Smith Kim Crystal Lori Padelford-Garcia Lynda Overton Marcine Kline Mary Lotz Maryann Pondevida Melissa Miller Michael Earlewine Muriel Berry Nazeli Grigorian Scott Parisen Shannon R. Gutierrez Shannon Sanchez Shirley Rugg Stephanie Demars Susan Brash Susan Opalk Veto Ruiz Alina Chu Charlene Sung Betty Fong Candice Tuey Tracey Okubo Rita Dickson How many minutes did the assessment take for the user to complete? Escrow Number 1. In the Documents Folder - Look for Seller Opening Trust Package in Docs folder Please select your answer Yes No 2. Look for Third Party Deposit Instruction_ Deposit Amount is $10,000.00Third Party’s name is John Smith Please select your answer Yes No 3. Look for Letter – Seller (Forwarding:Closing)_Must be using phrase: Closing Letter – SellerProceeds amount is $450,000.00Added bullet point: Copy of executed Grant Deed per your request Please select your answer Yes No 4. Check the Processing Milestone for the Task Order Demand for Solar LienDue date should be set to the date they took the assessment Task should be assigned to the person who took the assessment Please select your answer Yes No 5. Check the Pre-Closing Milestone for the Task Check Seller’s TINDue date should be set to the date they took the assessment Please select your answer Yes No 6. Check Section B for a Courtesy Credit to the SellerThe amount should be set to $-285.50 to the Seller.Make sure the Aggregate Name and Label are set properlyThe Name should be set to Escrow FeeThe Label should be set to Settlement Fee Please select your answer Yes No 7. Check Section H for a Reimbursement for 9A City Report Upfront Fee of $72.76The Aggregate Name should be set to Reimbursement FeesThe Aggregate Label should be set to Reimbursement Please select your answer Yes No 8. Check the Prorations screen for a Proration for HOA DuesThe Installment amount should be set to $500.00The Start Date should be 7/1/2020The End Date should be 8/1/2020The prorated amount should be $416.67 Please select your answer Yes No 9. Check the Other Contacts Please make sure Walmart NHD has been changed to Pango NHD There should not be 2 NHD companies on this file Please select your answer Yes No 11. Check the Buyer’s ScreenMake sure that Miss Piggy has been added as the spouse of Kermit the Frog Please select your answer Yes No 13. Goto the Seller’s ScreenMake sure the 1031 Toggle has been activatedThe Exchange Accommodator should be set to Pango 1031 Exchange Company Please select your answer Yes No 14. Check Section H of the Charges, and view the Listing Brokerage Commission break downLyle Lister $17,500.00 Tammy TC $500.00 Pango Listing Brokerage $5760.00 Please select your answer Yes No 12. Check the vesting of Kermit and Miss Piggy. The vesting should read: Kermit The Frog and Miss Piggy, husband and wife, as community property Please select your answer Yes No 10. Check Section H in Charges for the following for the Pango NHD PayeeA $75.00 charge to Seller Add invoice/reference number of #57489 to payee card Please select your answer Yes No Time's up PrevNext
