Note Servicing Center
- Standard Setup: $50 / Per Payment: $25
- Escrow/Impounds: +$100, +$30(Per Payment))
- Foreclosure Facilitation/Coordination: $300
- Verification of Mortgage: $40
- Wire/Draw (In/Outgoing): $30
- Demand Request: $30
- Short Sale Payoff Processing or Partial Release: $55
- Rush Setup Fee (10 days to 1st payment due date): +$50
- Bankruptcy Note Setup: +$500/+$50 per Lender
- Optional Tax Service (If not Impounded): +$100
- Optional Tax Service Per Payment: +$10 per Lender
- Multi-Lender Loan Setup: +$100
- Multi-Lender Loan Per Payment: +$25 per Lender
- Non-Performing Note Setup: +$300
- AITD Setup: +$300
- AITD’s (WRAPs): +$50 per lender per Payment
- For Notes with Face Value Over $1MM: $30 per lender/$60 minimum
- For Note with Face Value Over $1.5MM: $50 per lender with a $100 minimum
- Monthly Sales Tax Collection- CA Only: $40 Additional per Loan
- Early Intervention Fee (CFPB Covered loans only): $20 Additional until current
- Late Calls up to 5 per/month (Non CFPB) optional: $25
- Late Payments (if any): 50% Retained by Servicer
- Default Rate (if no late fee Indicated): 50% Retained by Servicer
- NSF Charge: $40
- 48 hr Rush Demand Fee (in addition to Demand Fee): $25
- Demand Request: $30
- Overnight Delivery: $40 per shipment
- Reset Loan Terms: $50
- Balloon Payment Notice: $30
- RESPA Good-bye Letter: $30
- RESPA Dispute/Response: $500
- Cancellation of Servicing: $50
- Research Services and Incomplete Note Submissions: $100 per hour/$50 minimum
- Original Doc Storage: $50-Annual/+$5 per Loan
- Stop Payment: $35
- Payment Re-issue: $35
- Streamlined Submission Fee: +$100
- Optional Insurance Tracking: +$10 per Lender
- Disbursement Payments to Tax/Insurance Payees: No Charge
- Forced Placed Insurance (available upon Request): Premium Invoiced
- Receive Borrower Payment by Phone: $15
- Receive Borrower Payment by Online: $10
Evergreen
- Setup Fee: $100
- Impound Account: $20.50
- Foreclosure Facilitation: $200
- Verification of Mortgage Fee: $35
- Wire/Draw (Incoming or Outgoing): $35
- Deposit to Lender’s Account: $30 per Payment
- Add and Demand Fee: $85
- Payoff Statement Fee: $95
- Account Processing Fee Monthly: $17
- Account Processing Fee Quarterly: $51
- Account Processing Fee Annual: $204
- File Close Fee: $100
- Additional Disbursements (per disbursement): $2
- Prior Lien Processing: $12
- California Franchise Tax Disbursements (per disbursement): $15
- Pass-Through Reserve Payments: $2
- Late Notices (after grace period): $2
- Account History Fee (per year): $10
- Add and Demand Fee: $85
- Amortization Schedule Fee (all types) $40
- Assignment/Assumption Fee: $120
- Check Replacement/Stop Payment Fee: $35
- Copy of Cancelled Check Fee (per check): $30
- Direct Party Transaction Fee (per transaction): $25
- Duplicate Year End Statement Fee (per year): $10
- Duplicate Escrow Analysis Fee (per copy): $10
- Dormant Account Fee (per year): $100
- Estate and/or Name Change Fee: $60
- Overnight Fee: $35
- Pay-by-Phone Fee, automated system (per use): $10
- Pay-by-Phone Fee, operator assisted (per use): $20
- Research Request Fee: $50
- Payoff Statement Update Fee: $50
- Reconveyance & Substitution of Trustee Fee (Nevada Only): $75
- Reconveyance Fee (Deed of Trust): $250
- Record Adjustment Fee: $60
- Reinstatement Fee: $100
- Returned Item Fee (Non-Sufficient Funds): $25
- Special Disbursement Fee: $35
DelToro
- Setup Fee: $100
- Escrow Impounds: $25
- Foreclosure Facilitation: $300
- Verification of Mortgage: $50
- Wire/Draw (Incoming or Outgoing): $30
- Deposit to Lender’s Account: $25 per Payment
- Request Processing: $75
- Account Close Out (Payoff): $100
- Overnight Delivery: $30
- Third Party Loan File Review: $300
- Multiple Properties: $25 Per Additional
- In Default, Bankruptcy or Forbearance: $150
- Escrow Impound Setup: $150
- DT Controlled Lender Holdback: $150 $30.00 Per Draw
- Third Party of Lender Held Holdback: $100 $45.00 Per Funding Increase
- Insurance Tracking Setup: $25
- Tax Tracking Setup: $150
- Borrower / Lender Docs and Disclosures: $750
- Multiple Properties: $100 Per Additional
- Multiple Lenders: $25 Per Additional
- Note / Deed Only: $200
- Personal Guarantee: $100
- Lender Disclosures Only: $500
- Loan Processing (With Doc Order Only): $250
- Assignment of Deed and Alonge: $200 Plus Recording If Requested
- Full Set of Documents: $750 Plus Recording
- Assumption Package: $500
- Insurance Tracking: $10 Additional per Loan / Month
- Tax Tracking: $10 Additional per Loan / Month
- Senior Lien Tracking: $10 Additional per Loan / Month
- Annual IRA Reporting: $50
- Processing Lender Directed Short Pay: $100 Or Hourly, if Greater
- Reissue / Update 1099 / 1098: $50 Per Document
- NSF / Stop Payment: $30 Or per State Law
- Notice of Intent Mailing: $75
- Foreclosure Postponement: $100 Per Occurance
- Foreclosure Cancellation Prior to Recording: $300
- Compliance Review: $300
- Property Registration Where Required: $150
- Modification Request Processing: $150
- Draft Modification Agreement: $495
- Process Lender Prepared Modification: $100Plus Hourly, Plus Accoount Update Fee
- Bankruptcy Review: $250
- REO Management: $1500
- Deed in Lieu Assistance: $50
- Qualified Written Request or Equivalent: $600
- Litigation / Other
- Team Level / Admin: $100 Hourly
- Senior Management: $350 Hourly
- C-Level: $500 Hourly
- Named in Litigation: $500 Plus Hourly Plus Hard Costs
FCI Loan Servicing
- Account Setup: $250
- Escrow/Impounds: $25
- Foreclosure Facilitation: $225
- Verification of Mortgage: $25
- Wire/Draw (Incoming or Outgoing): $55
- Deposit to Lender’s Account: $30 per Payment
- Demand Request: $30
- Short Payoff:$45
- Assignment Recording: $125+Recording Fee
- Allonge Preparation (attached to Note): $50
- Bankruptcy Review for Loans not in Specialty Servicing Full Collection: $100 per Loan
- Broker Price Opinion (BPO), SFR 1-4; Ext & Interior: $175
- CHECK DISBURSEMENT to Lender instead of ACH: $2 addition per disbursement
- CLAIM FILING for MORTGAGE INSURANCE if agreed by FCI: 5% of settlement with $750 minimun
- COMPLIANCE MONITORING for NC Loans in FC/BK not in Specialty Full Collection: $75 Loan/Month while in FC/BK
- CONSTRUCTION/Loan Proceeds Disbursement: $55/disbursement (includes wire)
- COVERED LOAN with ACTIVE BANKRUPTCY: $95 month/base
- COVERED LOAN written Loss Mitigation Request Response: $45 per Request Response
- COVERED LOAN written Loss Mitigation Request Response, for Loans not on Specialty Servicing Full Collection, for Lenders who DO OFFER Foreclosure Prevention Alternatives (FPAs): $150 per Request Response
- DATA RESEARCH for missing Loan Servicing Setup data: $150 per hour
- DEED IN LIEU of Foreclosure: COORDINATION Fee: $175 set up
- DEFAULT RATE % to FCI on all Loans: 0% to FCI
- DEFAULT RATE Cancellation after Setup with the DR: $55 per Loan for 1-9 Loans
- DEFERRAL AGREEMENT: defer outstanding amounts due to bring Loan Contractually Current: $95 + $55 Loan Reset
- DOCUMENT HANDLING and forwarding not included in the FCI Servicing Process: $25 per document
- EXTENSION AGREEMENT: extend the Loan Maturity Date; facilitate at direction of Lender: $95 + $55 Loan Reset
- EXTRAORDINARY ACTIVITY & SPECIAL REQUESTS: Staff $150/hour & Mgmt $350/hour or portion thereof
- ESCROW/IMPOUNDS ADDED to an existing Loan on any Servicing program: $175 set up
- ESCROW/IMPOUNDS RESEARCH needed for entity (taxes/insurance, etc.) set up in servicing: $150 per hour
- ESCROW/IMPOUNDS Shortage Disbursement Fee: $45 per instance, charged to Lender
- ESCROW/IMPOUNDS Termination Fee: $55 per Loan
- EVICTION COORDINATION Fee, in Specialty Loan Servicing: $50 set up
- FORECLOSURE NOI (30 Day Notice of Intent) if sent by FCI: $95
- FORECLOSURE: Pre Foreclosure Compliance by FCI for AR, CA, WA (includes NOI): $375
- FORECLOSURE SUPPORT Fee, national (not CA), in Specialty Loan Servicing: $225 Setup
- FORECLOSURE REGISTRATION in required States (NY, NC, etc.): $150
- GRANT DEED or Quit Claim Deed preparation: $150
- MATURITY NOTICE preparation and Mailing: $45
- MULTI-LENDER LOANS: $95 Base
- PAYMENT DATE CHANGE AGREEMENT: $95 + $55 Loan Reset
- PAYOFF Request/Demand: $30
- PAYOFF Request/Demand UPDATE: $30
- PRE FORECLOSURE Compliance work: most States (AZ $475): $375+ per State
- REPORTS: STANDARD Data Distribution Reports sent to Originator/Lender: $360 Setup + $70 month
- SERVICER LEGAL COORDINATION on standard Collateral/Funding: $3,500 – $7,500
- SERVICER QUESTIONNAIRE, PROPOSALS etc., filled out by FCI for any reason: Staff $150/hour & Mgmt $350/hour or portion thereof
- Loans up to $1M: $95 per Loan/Month
- Loan over $1M: Add $20 per $M or portion thereof
- Loan Setup Fixed Rate, Single Investor/Lender: $55 per Loan for 1-9 Loans; $30 for 10+ Loans submitted at one time
- Partial Note Sale/Partial Ownership (Hypothecation) Loans: $75 per Loan
Pricing for Evergreen is based on their fee scheduled dated 11/2/2018 and provided to us on 3/11/2021.
Pricing for FCI is based on their website as of 3/11/2021.
Pricing for Del Toro based on their pricing sheet dated 12/20/2020