New Fee Agreement- Bennett

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

CLIENT FEE SHEET Client name__James Bennett__________________________________________________ 1st Loan

Lender___Chase__________________________

2nd Loan

Lender_____________________________

$____175,000.00_________

$_____________

TOTAL $__175,00.00___________ Fee Schedule Price Adjustment Savings Adjusted Price

$___3495__________ $_____________ $_____________

Payment Terms Upon completion of Performance (Stage 1. Customer Qualifying) First Payment is due prior to proceeding $____ 1,747___.00__________ Payment type: Cash Credit Card Check #____________ Upon completion of Performance (Stage 2. Mediator/Paralegal Action) Second Payment is due prior to proceeding $____873.75________________ Payment type: Cash Credit Card Check #____________ Upon completion of Performance (Stage 3. Final Negotiations) Final Payment is due Payment type: Cash Credit Card Check #____________

$___873.75__________________

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