Us Shelly 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___Shelly Westervelt____ 1st Loan

Lender_ B of A__

2nd Loan

Lender____

$_ 334,000.00 TOTAL $

Fee Schedule Price Adjustment Savings Adjusted Price

$_ 59995.00 _______ $_ 20000.00_______ $_3995.00_ ______

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________

$_500____ 12-4-2009

Upon completion of Performance (Stage 2. Mediator/Paralegal Action) Second Payment is due prior to proceeding $__ 500.00__ Payment type: Cash Credit Card Check #____________ 12-18-2009 Cashier’s check or Money Order Upon completion of Performance (Stage 3. Final Negotiations) Payment is due Payment type: Cash Credit Card Check #__________.__ Payment type: Cash

Credit Card

Check #__________.__

Payment type: Cash

Credit Card

Check #__________.__

$_ 1000.00 1-18-2010 $1000.00 2-18-2009 $1000.00 3-18-2010

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

______________________