Invoicing Servicer

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Fee Cost Quote Report

Use this report to view a list of all completed fee cost quote requests, with or without responses from the vendor.

To review the Fee Cost Quote report:

  1. On the toolbar, point to Loan Level and click Fee Cost Quote Report.

    The Fee/Cost Quote Requests search filters appear.

  2. In the Department and Vendor drop-down lists, select the filter value.
  3. In the Show within last section, select the number of days you want to display in the report.
  4. In the Deadline Status Options section, select the status you want to display in the report.
  5. Click Search.

    The Fee/Cost Quote Request Report appears.

  6. To view details about a request, click the View… link.

    The request appears.

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