Not sure why I can't think straight on this - but we have a refi loan and the bank is typing up docs and we need to send the docs out by fed ex to get signatures - where does the fed ex fee go on the loan estimate? I thought under origination but then I thought "Other" so can someone help. I would appreciate it a lot.

Courier Fee would go in Section B.

Makes sense- thanks- so if the LE was sent out with the fee in "Other" - it can't be fixed- can it? B is zero tolerance so even though the fee is listed it is not in the right section- and it can't be re-disclose because it is our error- AM I right? Thanks so much.

You pretty much nailed it.

Thanks!

You did put the fee in B on the CD, correct? And your bank is now curing for it.

We aren't that far yet but thanks for replying as I need to make sure we show it. Thanks.