Shameka Gregory Email & Phone Number

Texas, United States

Plano

Ensure file and documents meet company, investor, and compliance requirements.Confirm that documents are drawn within posted turn times and consistently meet deadlinesVerify several aspects of the documentation and process including, but not limited to: property address, wire information for funding, information on insurance policy, all fees, impound and MI. Ensure documents correspond to the correct program and investor

Plano, Texas

Works cohesively with the settlement agent and attorneys office to coordinate the timely and accurate completion of the Closing Disclosure.Verify wiring Instructions in order for loans to fund. Ensuring closing figures are in balance.Record loan information in accordance with government standards.

Plano, Texas

Accurately process,organize, and prioritize closing files. Meet production goals as set by closing supervisor and department service level agreements.

Richardson, Texas

 Conduct audit of Final Loan Approval and individual documents in paperless loan file;communicates with closing agent to confirm signing appointments and all information related toclosing process. Complete and verify vesting and signature lines required for trust POA and LLC’s. Utilize andcomplete best practice checklist to ensure compliance with policies and procedures. Review HUD1 from closing agent and compare fees in system confirming consistency and accuracy. Verify fees are within tolerances based on requirements; perform and generate compliance test. Verify lock and approval dates have not expired prior to document distribution; verify importantdocuments have not expired ( appraisal, credit, income docs & VOE) Coordinate with Mortgage Bankers, Closing Agents, and processors on issues arising at closing or prior to through LOS; coordinate with Closing Agent that documents have been received and closing is confirmed. Review loan approval and conditions with focus on timeliness and deadlines defined as part of compliance.

Plano, Texas

• Interface with third party financial institutions to retrieve collateral files (note, deed, title policy) meeting compliance requirements for service level agreements (SLA) • Utilize MSP/Blacknight (system of record) to conduct quality review• Designed team visual management board (visual layout of team productivity and quality metrics to provide a visual representation of team’s success and identify areas of challenge

Dallas, Texas

• Monitored and oversaw bankruptcy and litigated files currently in borrower dispute status ensuring no missed opportunities in legal processing. Ensured attorney meets deadline guidelines eliminating risk of delays and contributing to implementation of eviction process.• Managed collection of rent and payments on active leases on REO (foreclosed) properties including bi-weekly updates on eviction status ensuring attorneys are in compliance with court and lease requirements. Upon non-receipt of funds, advise attorney to proceed with eviction process. • Communicated with business partners (attorneys) to approve fees (eviction, attorney, litigation, lockout, SCRA (Service Members Civil Relief Act), rekey, utilities, and ‘trash out”. Applied fee approvals to make sure what happened? Is this a time sensitive activity? Compliance activity?

Dallas/Fort Worth Area

Coached and counseled attorney network throughout eviction process ensuring compliance with eviction guidelines and regulations ensuring timely processing

Richardson, Texas

• Processed Move out Agreements following occupant’s agreement to relocation assistance. Coordinated lockout process with property preservation representative confirming locksmith and vendor to trash out the property.• Reviewed information for property hazards, pools or any issue with property requiring additional service orders.• Worked with departments on follow up for BPO, appraisals, and related forms to obtain property values.