INVOICE FROM: Telephone Number: Fax Number: TO: Telephone Number: Fax Number: Alternate Number: E-Mail: INVOICE NUMBER DATE REFERENCE Internal Order #: Lender Case #: Client File #: Main File # on form: Other File # on form: Federal Tax ID: Employer ID: Lender: Client: Purchaser/Borrower: Property Address: City: County: State: Zip: Legal Description: $ DESCRIPTION FEES AMOUNT SUBTOTAL PAYMENTS AMOUNT Check #: Date: Description: Check #: Date: Description: Check #: Date: Description: SUBTOTAL TOTAL DUE Form NIV5 "WinTOTAL" appraisal software by a la mode, inc. 1-800-ALAMODE DM Valuation, Inc. David M. Deska DM Valuation, Inc. 15195 Farmington Rd, Suite A-6 Livonia, MI 48154 (734) 524-6100 Bay Area Equity Group, LLC. 1901 South Bascom Ave, Suite 1325 Campbell, CA 95008 10-7858 12/1/2010 10-7858 10-7858 38-3337887 By excepting and/or using this appraisal you agree to pay the amount due (total below) within the next 30 days. If there appears to be an error in the billing, please contact this office, by mail, within 10 business days to make a correction. Bay Area Equity Group, LLC. Bay Area Equity Group, LLC. N/A 19751 San Juan DrDetroit Wayne MI 48221-1703 See Attached Addendum Desktop 85.00 85.00 12/1/2010 Credit Card 85.00 85.00 0 (734) 524-6100 Form NIV5 "WinTOTAL" appraisal software by a la mode, inc. 1-800-ALAMODE DM Valuation, Inc. David M. Deska DM Valuation, Inc. 15195 Farmington Rd, Suite A-6 Livonia, MI 48154 (734) 524-6100 Bay Area Equity Group, LLC. 1901 South Bascom Ave, Suite 1325 Campbell, CA 95008 10-7858 12/1/2010 10-7858 10-7858 38-3337887 By excepting and/or using this appraisal you agree to pay the amount due (total below) within the next 30 days. If there appears to be an error in the billing, please contact this office, by mail, within 10 business days to make a correction. Bay Area Equity Group, LLC. Bay Area Equity Group, LLC. N/A 19751 San Juan DrDetroit Wayne MI 48221-1703 See Attached Addendum Desktop 85.00 85.00 12/1/2010 Credit Card 85.00 85.00 0 (734) 524-6100 INVOICE FROM: Telephone Number: Fax Number: TO: Telephone Number: Fax Number: Alternate Number: E-Mail: INVOICE NUMBER DATE REFERENCE Internal Order #: Lender Case #: Client File #: Main File # on form: Other File # on form: Federal Tax ID: Employer ID: Lender: Client: Purchaser/Borrower: Property Address: City: County: State: Zip: Legal Description: $ DESCRIPTION FEES AMOUNT SUBTOTAL PAYMENTS AMOUNT Check #: Date: Description: Check #: Date: Description: Check #: Date: Description: SUBTOTAL TOTAL DUE
