Schedule of fees

Optional / Additional Fees:

  • $150 Close out Fee 

  • $2 per month per additional disbursement 

  • $2 disbursement by paper check 

  • $2 seller notice – mailed  

  • $5 per replacement 1098 or 1099 

  • $5 copy of contract

  • $50 each per payoff quote (In excess of 2 in 12 month period)

  • $50 per interest rate change

  • $15 for each incoming and outgoing wire, in addition to bank wiring fees

  • $100 NSF service fee in addition to any bank charges

  • $50 stop payment and reissue fee (In addition to any bank charges)

  • $100 Assumptions + Transfer Fee 

  • $50 verification of mortgage or income provided 

  • $100 demand letter – certified mail 

  • $50 modifications or extensions processing 

  • $150 foreclosure fee 

  • $75 per hour – ELITE arch or audit fee

  • 3.99% Convenience fee for card payments 

Fee Schedule for Contract Servicing:

  • $150 Initial One‐time Setup Fee

  • $30 per month Servicing Fee for contracts with a fixed interest rate + up to 2 disbursements monthly

  • $50 per quarter; For contract with quarterly payments; $100 for contract paid bi-annually; $150 for one annual payment.