Fee Schedule & Routine Services

Note: There are no set up fee's for loans originated by our office.
for transfers from other servicing companies we charge just a flat $250.00 this covers 10 - 200 loans. Please call for transfers of over 200. 

Routine Services Included in Monthly Charge

• Provide payment processing including coupons and envelopes to the Payer

• Collect payments owed to you every month

• Payments are processed daily

• Deposit of funds into your bank account or sent wherever you direct

• Keep an accurate record of every payment made and every disbursement

• Balloon payment notification

• Provide year-end financial accounting required for IRS (1098 and 1099)

• Pay all postage and telephone calls

• Provide Late Notices

• Document Custodial Service

• Multi-Investor Notes

Additional Fees

Return check charge $25.00 (Usually paid by borrower.)
Demand fee $30.00 (Usually paid by borrower.)
Reconveyance Fees $45.00 (Usually paid by borrower.)

Late charges assessed and received by the borrower we retain 50% to cover costs associated with notices, phone calls and work associated in the collection process.

For more information call Phil at (707) 964-0708