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I went to closing for the selling of my house to XXXX XXXX and his wife, XXXX , on XX/XX/XXXX , at Security National Title & Escrow, LLC.
They owed me {$4100.00} from their rental time of this house. I refused to close unless I received this sum first. He was not present. XXXX represented him by POA. She vehemently agreed that they owed this sum.
She received a text showing that the wire had been sent to the title com company. The closer, XXXX XXXX , verified everything and guaranteed to to me that her company would send this sum to me as soon as it was received.
Closing continued with signing of all papers, which included a statement : " XXXX property tax reimbursement from buyer to seller will be handled outside of transaction. '' This is the sum of {$4100.00}. I called XXXX XXXX , Title company employee, the next day, and she told me that this money would be transferred to me as soon as it was received. Two days later, XXXX XXXX , another title company employee, told me that they had returned the money to the buyer, and stuttered. Later he said that they could not send money that was not on the Closing Disclosure. He himself had already added this sum to the second Closing Disclosure the Friday before closing. At closing, I was told that RP funding had requested this sum not be on the CD and that it would be paid directly to me. Ok, now no one is paying this sum nor answering my calls. This seems like an act of collusion and fraud. Also, Like magic, I am told that the actual closer no longer works at SN Title as of the day after the money apparently was sent back to the buyer. The whole deal smells very badly as before closing, both RP funding, and A rep of the SN Title said that the buyer should not owe that to me. I told them that normal does not matter. The XXXX and I agreed to their paying me that sum as part of their renting my house.
Please help honesty prevail.
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