American Escrow Company


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