Services

Notary Public - $5 each signature/document notarized and are performed in-office by APPOINTMENT ONLY.

Acknowledgements Jurats Oaths Affirmations Signature witness

Documents

Affidavits, Bill of Sale, Power of Attorney, Quit Claim Deed, Warranty Deed, Divorce Documents, Adoption Documents, Guardianship Documents, Custody Documents, Rental/Lease Agreement, Travel Consent for Minor, and other documents that require notarization or signature witnesses.

Mobile Notary - Travel fee applies (from $45 to $100) based on your location and is in addition to the $5 each signature/document notarized.

COVERAGE AREA - Hinds, Rankin, and Madison counties

Copiah, Scott, Simpson, Warren, and Yazoo counties - negotiable when available

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eNotary - the use of technology to complete a notarial act electronically. Electronic notarization is when the notary affixes an electronic signature and notary seal to an electronic document. This procedure however requires the principal to physically be in the same physical location as the notary public. Additional fees may apply.

Remote Testimony Witness - To have notary physically present with a witness to verify your identity, administer the oath or affirmation when the court sets up a conference call to take witness testimony by telephone. Mississippi law allows notaries to charge $5 per notarial act, including administering the oath or affirmation. In addition, an hourly rate and travel fee will be charged.

Certified Loan Signing Agent - Pricing based on the type of transaction and document package size.

Refinances, VA Loans, Loan Modifications, New Purchase Closings, Split Closings, Seller Side Packages, Cash Purchase Packages, Reverse Mortgages, Home Equity Lines of Credit (HELOC), Automobile Purchase Transactions, Business Loans, Structured Settlements, and Trusts.

Paralegal Services for Attorneys and Law Firms

​​Proofing/editing documents

Preparing pleadings

Preparing correspondence

Court filing

Document recording

Document retrieval

Notice of Sale posting

Process serving

• ----contracted or by project basis

Rates

Contact us for hourly rates. Signed contract required prior to beginning any work.

PAYMENT TERMS

Invoices are emailed on the 10th and 25th of the month

Payment is due within 5 days of invoice date.

Past due accounts will be assessed a late fee and placed on hold until payment is received.

Fees for returned checks or non-collectible funds will be charged to client account.

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Payment

Direct deposit preferred. Will accept via Deluxe echeck, Money Order, Zelle, Venmo, PayPal or Square.

I9 Verifications

Apostille Service

Typing Service

Document Retrieval

Document Delivery

Print Copy Fax Scan

Administrative Services

​​Scheduling/Calendaring

Billing and Invoicing

Travel Arrangements

Typing

Bookkeeping

Field Inspection Services

Business Verifications

Merchant Site Inspections

Identity Verifications

Occupancy Verifications

Repair Verifications