Make sure to include FHA Case Number & Address in the “Subject” line of all emails.
All assessments, including improvement assessments, which are available for payment without interest or
penalty for advance payment, taxes, rent, and ground rent, if any, shall be prorated as of the closing date.
All property related bills such as water, water certifications, final payment certificates, sewer or water
reclamation, garbage/trash, HOA bills, requests for paid assessment letters, paid assessment letters,
special assessments, code violations, fines, UCC liens, municipal liens, or other charges for services
performed etc., should be sent to BS1ABILL@Oforireo.com
All city and/or county property taxes can be placed on the HUD-1 that is prepared for closing.
However, if a non-tax related lien is included (or assessed) on the tax bill it must be sent to
BS1ABILL@Oforireo.com for either settlement, OR approval to have it paid on the HUD1 before the case
is scheduled for closing.
Upon receipt of the bill(s), Ofori will send them to HUD’s Field Service Management (FSM) contractor, PK
Management Group (PKMG) for payment, or resolution. Ofori will also return proof of payment to the
closing agent upon receipt from the FSM. Follow up requests for status of bill payments should also be
sent to BS1ABILL@Oforireo.com.
All Bills, with the exception of taxes, that exceed $500 should be resolved / paid prior to scheduling
Note: Closing Agents should not expect to be reimbursed for costs in which they have not already
obtained HUD approval. So please do not pay any fees without first confirming if you will be reimbursed for
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