Contract - IHCDA - Mortgage Foreclosure Prevention Counseling

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Submit the following required documentation and invoice by the fifth (5th) day of each month: 1. Verification of client loan source; 2. Trial or Permanent Loan Modification Verification; 3. Authorization Form; 4. Disclosure Form; 5. Privacy Policy; 6. Verified Household Budget; $300.00/client Completion of 7. Documentation of back end DTI ratio; Level 4a 8. Action Plan (If these items are part of the counselor's notes, NFMC requires that the information be transferred to a form titled 4a Action Plan so that the assessment and course of action are clearly defined for the client and for compliance testing.); 9. Counsel on Staying Current; 10. Referrals; 11. Date of follow-up meeting; and 12. Certification that each client is an owner -occupant of his or her home. Submit the following required documentation and invoice by the fifth (5th) day of each month: I . Authorization Form (if not already on file); 2. Disclosure Form; Completion of 3• Privacy Policy; $150.00/client Level 4b 4. Documentation of back -end DTI at time of second appointment; 5. Update on Verified Household Budget; 6. Status of client's modified loan; 7. Progress against the Action Plan; and 8. Certification that each client is an owner -occupant of his or her home. Program 3 installments, Administration sum total not to exceedAdministration Each month, submit invoice for 1/3 of Program Fee - Not to Budget amount ($1,107.00), provided exceed 19.25% AdmProgram iContractor Admnistration submitted claims in the corresponding of the Contract Budget amount month total. of $1,107.00. Unless modified in writing and signed by the parties in the same manner as the Contract to which this Exhibit B is attached, the total amount of fees under this Contract shall not exceed Five Thousand Seven Hundred Fifty and 00/100 Dollars ($5,750.00). (00028595-11 Page 35 of 39