Kenneth Johnson Fee Sched & Payment Form

1648 S. Clementine Street Anaheim, CA 92802-2911 (714) 683-0500 Fax (714) 683-0550 Fax (714) 683-0560 Counselor name__Lorenzo Oliver__________________________________________

CLIENT FEE SHEET Client name_____ Kenneth Johnson_____________ 1st Loan

Lender___ Mor-Equity___________

2nd Loan

Lender___Ameri 1ST_ ___________$9,000 ________

$__151,000.00_

TOTAL $____ 159,000_____ Fee Schedule Price Adjustment Savings Adjusted Price

$__6465_______ $__3500_______ $__2995_______

Payment Terms Upon completion of Performance (Stage 1. Customer Qualifying) First Payment is due prior to proceeding $_____1000_______________ Payment type: Cash Credit Card Check #____________ Cashier’s check or Money Order Upon completion of Performance (Stage 2. Mediator/Paralegal Action) Second Payment is due prior to proceeding $____1000_______________ Payment type: Cash Credit Card Check #____________ Cashier’s check or Money Order Upon completion of Performance (Stage 3. Final Negotiations) Final Payment is due $_________995.00_________ Payment type: Cash Credit Card Check #__________.__ Cashier’s check or Money Order Additional Fees, if applicable*: 1. 2. 3. 4. 5.

Rescission of Sale Stopping Trustee Sale Short Sale Deed-in-Lieu of Foreclosure Audit of Original Loan

$_____________________ $_____________________ $_____________________ $_____________________ $_____________________

*Due date to be determined

_______________________________________________________ Client Signature

______________________ Date