Sekadu Hybano Fee Agreement

  • July 2020
  • PDF

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1648 S. Clementine Street Anaheim, CA 92802-2911 Phone (714) 683-0500 Fax (714) 616-5264 Loss Mitigation Counselor name: Jae Ahn

CLIENT FEE SHEET Client name: Sekadu Hybano 1st Loan

Lender: Bank of America

2nd Loan

Lender:

$325,000.00 $ TOTAL: $325,000.00

Fee Schedule Price Additional Fees* Adjustment Savings Adjusted Price

$5,495.00 +$0.00 -$1000.00 $4,495.00

Payment Terms Upon completion of Performance (Stage 1. Customer Qualifying) First Payment is due prior to proceeding: Due:__________ $2000.00 Payment type: Debit Credit Check #____________ Upon completion of Performance (Stage 2. Mediator/Paralegal Action) Second Payment is due prior to proceeding: Due:__________ $1,247.50 Payment type: Debit Credit Check #____________ Upon completion of Performance (Stage 3. Final Negotiations) Third Payment is due prior to proceeding: Due:__________ $1,247.50 Payment type: Debit

Credit

Check #____________

Additional Fees, if applicable*: 1. 2. 3. 4.

Rescission of Sale Stopping Trustee Sale Short Sale Deed-in-Lieu of Foreclosure

_______________________________________________________ Client Signature

$0.00 $0.00 $0.00 $0.00 ______________________ Date

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