Tus Ms Fee Sched Payment Form- Radfar

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_____ Mahri Radfar_____________ 1st Loan

Lender___Indy Mac ..

2nd Loan

Lender____

$__478,000.00 TOTAL $____ $478,000.00____

Fee Schedule Price Adjustment Savings Adjusted Price

$__6,995.00_______ $__1,595.00_______ $__5,495.00______

Payment Terms Upon completion of Performance (Stage 1. Customer Qualifying) First Payment is due prior to proceeding $_____2000_______________ 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 $____1500.00_______________ Payment type: Cash Credit Card Check #____________ Cashier’s check or Money Order Upon completion of Performance (Stage 3. Final Negotiations) Payment is due $_________1500_________ Payment type: Cash Credit Card Check #__________.__ Cashier’s check or Money Order Payment is due $______________495.00_________ 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