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Fee Sheet for All Other States - Chase B2B 2026
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- Click ‘Get Form’ to open the Fee Sheet in the editor.
- Begin by entering the required loan originator information, including Borrower(s) Name(s), Chase Loan Number, and Company Details. Ensure all fields are accurately filled to avoid processing delays.
- Proceed to the Closing Agent Information section. Fill in the Closing Date, Closing Agent details, and contact information. This is crucial for coordinating the closing process.
- In the Statement of Loan Fees section, indicate who will pay each fee (Borrower or Seller) and specify the Payee. Be mindful that Chase fees cannot be modified.
- Complete the Funding Type section by selecting your preferred method for receiving closing documents. Attach any necessary instructions if funding is by wire.
- Finally, review all entered information for accuracy before signing and submitting the form via fax as indicated at the bottom of the document.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2012 | 4.9 Satisfied (423 Votes) |
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