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  • Kenneth Johnson Fee Sched & Payment Form

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    ldobbins2
    17 tayangan1 halaman
    CLIENT FEE SHEET 1st Loan 2nd Loan TOTAL $___ 159,000____ Fee Schedule Price Adjustment Savings Adjusted Price Payment Terms Upon completion of Performance (Stage 1. Customer Qualifying) First Payment is due prior to proceeding $_________1000_______________ Payment type: Cash Credit Card Check or money order.

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    Kenneth Johnson Fee Sched & Payment Form

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    © Attribution Non-Commercial (BY-NC)

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    CLIENT FEE SHEET 1st Loan 2nd Loan TOTAL $___ 159,000____ Fee Schedule Price Adjustment Savings Adjusted Price Payment Terms Upon completion of Performance (Stage 1. Customer Qualifying) First Payment is due prior to proceeding $_________1000_______________ Payment type: Cash Credit Card Check or money order.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    17 tayangan1 halaman

    Kenneth Johnson Fee Sched & Payment Form

    Diunggah oleh

    ldobbins2
    CLIENT FEE SHEET 1st Loan 2nd Loan TOTAL $___ 159,000____ Fee Schedule Price Adjustment Savings Adjusted Price Payment Terms Upon completion of Performance (Stage 1. Customer Qualifying) First Payment is due prior to proceeding $_________1000_______________ Payment type: Cash Credit Card Check or money order.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    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_____ Kenneth Johnson_____________

    1st Loan Lender___ Mor-Equity___________ $__151,000.00_


    2nd Loan Lender___Ameri 1ST_ ___________$9,000 ________
    TOTAL $____ 159,000_____
    Fee Schedule Price $__6465_______
    Adjustment Savings $__3500_______
    Adjusted Price $__2995_______

    Payment Terms
    Upon completion of Performance (Stage 1. Customer Qualifying)
    First Payment is due prior to proceeding
    $_____1000_______________
    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
    $____1000_______________
    Payment type: Cash Credit Card Check #____________
    Cashier’s check or Money Order

    Upon completion of Performance (Stage 3. Final Negotiations)


    Final Payment is due
    $_________995.00_________
    Payment type: Cash Credit Card Check #__________.__
    Cashier’s check or Money Order

    Additional Fees, if applicable*:

    1. Rescission of Sale $_____________________


    2. Stopping Trustee Sale $_____________________
    3. Short Sale $_____________________
    4. Deed-in-Lieu of Foreclosure $_____________________
    5. Audit of Original Loan $_____________________

    *Due date to be determined

    _______________________________________________________ ______________________
    Client Signature Date

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