Tus Ms Fee Sched & Payment Form 00

  • July 2020
  • PDF

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

CLIENT FEE SHEET Client name__David Leveron_______ 1st Loan

Lender Eastern Savings Bank

2nd Loan

Lender____ TOTAL $ Fee Schedule Price Adjustment Savings Adjusted Price

$_ 4995.00 _______ $_ 2000.00_______ $_ 2995.00_ ______

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

$_1000.00____

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

$__1000.00__

$___1000.00_______

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

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