EXHIBIT A (continued)
ITEMS CHARGED TO BUYERS/SELLERS/OWNERS
**Late Charge Collection Administration .......................................................................................... $8.00 per month *Lender Certification.......................................................................................... $215.00 Standard. $255.00 Custom *Escrow coordination processing and Documentation (full package w/o minutes) .......................................$325.00 *Escrow coordination processing and Documentation (full package with minutes).......................................$375.00 **Change in Ownership account reconciliation ..............................................................................................$175.00 **Property Transaction Documentation............................................................................................. $20.00 - $35.00 *Transfer Documentation ...............................................................................................................................$175.00 **Pay or Lien Letter (first two on title) ............................................................................................................$150.00 **Additional letters to owners on title beyond first two names/property address (per civil code) .$25.00 each name **Member Payment Plan Administration ........................................................................................ $25.00 per month **Member Payment Plan Administration in Excess of 6 months ................................................... $35.00 per month **Property Deed Verification ............................................................................................................................$75.00 **Lien Preparation Accounting Package for Collections ................................................................................$150.00 **Release of Lien .............................................................................................................................................$75.00 **Partial Payment Letter (when in collections) .................................................................................................$45.00 **Foreign Check Processing ...................................................................................................................$25.00 each **Returned Check (from bank) ................................................................................................................$25.00 each
*
Charged to Individual Owner
** Charged to Owner billed through the Association as a pass thru expense at the time the work is performed
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Vrc Ppm Proposed Contract 2022 2022-02-04
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