FEE SCHEDULE 
                  Rates Effective February 1, 2013 
                                Plus Gross Receipt Tax

DISBURSEMENT FEE: (With one payee)

$1.00 - $1,000.00..............................................................$   9.00
$1,001.00 - $5,000.00.....................................................$  13.00
$5,001.00 - $10,000.00..................................................$  15.00
$10,001.00 and over...............................................................0.2%
Taxes / Insurance per month.........................................$   4.00
Taxes and/or Insurance...................................................$   6.00
Disbursement Charge for each additional payee......$   4.00

OTHER CHARGES

Set Up Fee............................................................................$  0.00
Assignments / Assumptions............................................$ 35.00
Modifications / Addendums.............................................$ 35.00
Close Out Fee (payoff / defaults).................................$ 35.00
Withdrawals.........................................................................$150.00
Special Handling........................................................NEGOTIABLE
Research......................................................................NEGOTIABLE
Archive Retrieval.................................................................$ 20.00
Return Check........................................................................$ 30.00
VOM’S (excluding Realtors).............................................$ 25.00
Payoff Statements (1st one free)...................................$ 20.00
Holding Documents / Inactive Accounts (yearly).....$120.00
ACH withdrawal per payment.........................................$   4.00
Advice of payment to owner...........................................$   2.00
Amortization........................................................................$  10.00
Stop Payments....................................................................$  15.00
Reissue of Check.................................................................$   5.00 
 
                        Gross Receipts Tax 
                    Applicable on all Charges