Us Meadows Fee Sched & Payment Form

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_____Melba Meadows____ 1st Loan

Lender_Taylor, Bean & Whittier..

2nd Loan

Lender____

$_ 150,000.00 TOTAL $

Fee Schedule Price Adjustment Savings Adjusted Price

$_ 4000.00 _______ $_ 1500.00_______ $_2500.00_ ______

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 Bank Wire___XXXX________

$_1,000.00____ 12-3-2009

Upon completion of Performance (Stage 2. Mediator/Paralegal Action) Second Payment is due prior to proceeding $__750.00__ Payment type: Cash Credit Card Check #____________ 1-3-2009 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

$_750.00_________ 2-3-2009

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

______________________