Service Fee Schedule

Fee Schedule


  • New Account Set-up  – $100.00 (tax – $8.00)
  • *Monthly Service Fee (includes one free disbursement– check, EDI, or transfer)

Basic$8.00 (tax – $0.64)

Service Taxes & Ins. – $10.00 (tax – $0.80)

**Quarterly, Semi-annual and Annual payments to be multiplied by Monthly Service Fee

  • Additional Disbursements$4.00 (check, EDI, or transfer/tax $0.32)
  • ***ACH Payment (online, auto, or by phone) – $3.50 (non-taxed)
  • Assignment – (without doc prep) $75.00 (tax – $6.00)
  • Assignment (with doc prep) $250.00 (tax – $20.00)
  • Doc Prep (per document) – $25.00 – $45.00 (tax assessed on invoice)
  • Change of Terms $50.00 (tax – $4.00)
  • Transfer of Escrow Contract$75.00 (tax – $6.00)
  • Receipt of Default Letter$40.00 (tax – $3.20)
  • Default Closeout (includes default letter fee) – $80.00 (tax – $6.40)
  • Account Closeout – $40.00 (tax – $3.20)
  • Recording Fee per Document$30.00 (non-taxed)
  • Returned Check or ACH$40.00 (tax – $3.20/plus the fee incurred from Bank 34)
  • Research (per hour) – $12.00 (tax – $0.96)

 

*If more than one payment is made per month, then the same service fee applies, per payment.

**Quarterly (monthly fee x 3)/Semi-Annual (monthly fee x 6)/Annual (monthly fee x 12)

***Fee multiplied by number of payments made