Tus Ms Fee Sched Payment Form - Segui

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_____ Donald Segui_____ 1st Loan

Lender__EMC ..

2nd Loan

Lender____

$_490,000.00_ TOTAL $ 490,000.00

Fee Schedule Price Adjustment Savings Adjusted Price

$__ 6995.00_______ $__ 1495.00_______ $__5495.00______

Payment Terms Upon completion of Performance (Stage 1. Customer Qualifying) First Payment is due prior to proceeding $_____1165.00_______________ 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 $____1165.00______________ Payment type: Cash Credit Card Check #____________ Cashier’s check or Money Order Upon completion of Performance (Stage 3. Final Negotiations) Payment is due $________1165.00_________ 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