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____Cindy Price_____

1st Loan Lender_Wells Fargo_ .. $_ 220,000.00

2nd Loan Lender_Sun Trust___ 110,000.00
TOTAL $
Fee Schedule Price $_ 64950.00 _______
Adjustment Savings $_ 1500.00_______
Adjusted Price $_4995.00_ ______

Payment Terms
Upon completion of Performance (Stage 1. Customer Qualifying)
First Payment is due prior to proceeding $_3000____
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 $ 1497.50____
Payment type: Cash Credit Card Check #____________
Cashier’s check or Money Order

Upon completion of Performance (Stage 3. Final Negotiations)

Payment is due $____1497.50______
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