Standard Services and Fees
Set-up Fees
Standard Account
40.00
Assignments/Assumptions
20.00
Transfer
20.00
Disbursement Fees
One disbursement,
monthly
$4.00
Each additional
disbursement
2.00
Annual
payment
40.00
Semi-annual
payment
20.00
Quarterly
payments
10.00
Adjustable rate contract
additional
4.00 (monthly)
Tax and insurance
Collections,
monthly
2.00 (monthly)
Other Fees
Payment fee
4.00
Contract
Modification
20.00
Demand Letter by
Customer/Attorney
20.00
Returned Checks
(NSF)
25.00
Printed
Buyer or Seller
Receipt 2.00
Late charge notice, monthly
10.00
Amortization
schedule
10.00
Recording fee
(plus Co. Clerk's
fee)
10.00
Research (minimum
$25)
25.00 per hour
Inactive contract/document
storage
40.00 per year
Contracts requiring special
handling
call for quote
Filing Notice of Contract
15.00