Item 36 of 39 Settlement is now complete. Order the following steps as per the post settlement process. Drag the items below to place them in the correct order 1 2 3 4 5 6 drag_indicator Update the file to reflect the new owner information drag_indicator Pay the balance of the deposit to the vendor drag_indicator Pay marketing expenses if required and pay agent commission drag_indicator Record the vendors forwarding address in your system drag_indicator Attach prospecting plan to the new owner's file drag_indicator Request testimonials from both parties Feedback from previous attempt