PLEASE REQUEST CU INSPECTION REPORT FROM LISTING AGENT VIA EMAIL & COMPLETE ALL INSPECTIONS PRIOR TO SUBMITTING AN OFFER. CORPORATE OWNED ASSET SOLD "AS-IS". OFFERS MAY BE SUBMITTED ON A REGULAR CONTRACT. UPON ACCEPTANCE OF YOUR OFFER YOU WILL BE NOTIFIED AND EMAILED THE REQUIRED SPECIAL CONTRACT & ADDENDUMS. CASH OFFERS REQUEST PROOF OF FUNDS. PLEASE CLICK ON "REQUEST A SHOWING" FOR SHOWING INSTRUCTIONS.
