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_____Kem Moser_____ 1st Loan
Lender Wells Fargo 239,000
2nd Loan
Lender____ TOTAL $ Fee Schedule Price Adjustment Savings Adjusted Price
$_ 5995.00 _______ $_ 1500.00_______ $_ 3995.00_ ______
Payment Terms Upon completion of Performance (Stage 1. Customer Qualifying) First Payment is due prior to proceeding Payment type: Cash Credit Card Check #____________ Cashier’s check or Money Order
$_2000.00____
Upon completion of Performance (Stage 2. Mediator/Paralegal Action) Second Payment is due prior to proceeding Payment type: Cash Credit Card Check #____________ Cashier’s check or Money Order Upon completion of Performance (Stage 3. Final Negotiations) Payment is due Payment type: Cash Credit Card Check #__________.__ Cashier’s check or Money Order
$__1250.00__
$___1250.00_______
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