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 $____ 150,000.00 Fee Schedule Price Adjustment Savings Adjusted Price
$__ 3995.00 $__1,500.00_______ $__ 2495.00______
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) Final Payment is due Payment type: Cash Credit Card Check #__________.__ Cashier’s check or Money Order
_______________________________________________________ Client Signature Date
$_______1000.00_______
$_________1000.00_____
______________________