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REV: 06-11-25 LF d. On a file for which a recommendation has been provided but is thereafter resubmitted with changed or additional information, a re-evaluation fee of $95.00 per resubmission. Minimum Monthly Servicing Billing $1,000.00 If the cumulative amount of fees to be charged for loan servicing activities, excluding pass-through charges, within one calendar month is less than the minimum monthly billing amount above, said amount will be charged. The minimum monthly price is discounted to $750/month or $9,000/year if the annual fee is paid upfront and within 30 days of executing this Agreement, City will pay the annual fee upfront within 30 days of execution and annually thereafter within 30 days of each anniversary date of this Agreement. Other services and Per-Event Fees, if requested by the City Check by phone service: $10.00 per loan per occurrence. Consulting: $225.00 per hour, one hour minimum*. Tickler Notifications: $15.00 per notification may be charged. Loan Transfer Fee: $75.00 per loan one-time fee if transferred from Consultant.** Property Conditions Profile: $65.00 per occurrence. Affidavit of Owner: $18.00 per loan (entire portfolio done at one-time) with a $500 minimum fee. *Consultant will submit to and approve a statement of work with the City including the estimated hours prior to providing consulting services. **City shall not pay this transfer fee if the transfer occurs when the Consultant terminates the Agreement during the first year of the term of the Agreement. Pass-through (reimbursable) expenses Pass-through (reimbursable) expenses, including but not limited to postage costs for statements, letters, and other notifications to borrowers, advances necessary for principal and interest payments, tax and insurance payments, legal and other professional fees for loss mitigation activities, costs of tax contracts, and other out of pocket costs necessary for performance of the scope of service tasks are to be reimbursed by City monthly. Pass-through (reimbursable) expenses not reimbursed monthly following receipt of an accurate invoice, will be considered Consultant advances and will be subject to an interest charge at a rate of 1% per month compounded. A finance charge of 1% per month compounded will be applied to accurate invoices outstanding and unpaid for more than 60 days. Extraordinary Account Research and/or Loan Reconstruction ATTY/AGR.2025.144/AmeriNational Community Services, LLC d/b/a AmeriNat (Page 30 of 31)