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15-16627
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15-16627
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Last modified
6/15/2016 11:32:38 AM
Creation date
6/15/2016 11:32:37 AM
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Building Department
Company Name
CRESTVIEW HILLS
Building Department - Doc Type
Permit
Permit #
15-16627
Building Department - Name
KENNEY,BRILEY & GABRIELLE
Address
7509 MERCHANTVILLE CIR
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� <br /> I <br /> � ' ServiceLink, LLC <br /> 400 Corporation Drive,Aliquippa,PA 15001 <br /> Phone:(800)323-0765 <br /> i <br /> HUD-1,ATTACHMENT <br /> Settlement Date: September 25,2015 Escrow no.: SL-6014-3356262 <br /> Disbursement Date: September 25,2015 �Escrow Officer. Manda Lynch <br /> Settiement Agent: ServiceLink,LLC Place of SetUement: 400 Corporation Drive <br /> (800)323-0165 , Aiiquippa,PA 15001 <br /> Borrower: Briley Sean Kenney and Gabrielle i Seller: US Bank National Assoaation,as <br /> Leigh Kenney � Trustee for CSFB ARMT 20063 <br /> 5854 Sth Street � 8480 Stage Coach Cir <br /> 2ephyrhills,FL 33542 I Frederick,MD 21701 <br /> Lender: ResMac Inc ' Property: 7509 Merchantville Cir <br /> 6501 Congress Ave,2nd Floor � Zephyrhills,FL 33540 <br /> Bop Raton,FL 33487 I Pasco County,Florida <br /> Titie Services ; <br /> Description 8orrower Seller <br /> Line 1101 Detail- <br /> Payee:ServiceLink,LLC � <br /> Title services and lender's tiUe insurance ; <br /> Florida Surcharge � 328 <br /> Line 1101 Total: 0.00 3.28 <br /> I <br /> Line 1102 Detail- <br /> Payee:ServiceLink,LLC ! <br /> Closing Fee i 570.00 550.00 <br /> Deed Prep Fee 60.00 <br /> Abstract TiUe Fee � 200.00 <br /> Title Update Fee 50.00 <br /> Tdle Curative Fee � 50.00 <br /> Line 1102 Total: 570.00 910.00 <br /> Line 1703 Detail- � <br /> Payee:ServiceLink,LLC <br /> Owner's tiqe insurance 720.00 <br /> Line 1103 Total: 720.00 <br /> Line 1104 Detall- <br /> Payee:ServiceLink,LLC � <br /> ALTA 8.1-06-Environmental Protec6on Lfen(CLTA 110.9-06) I 25.00 <br /> ALTA 9-06-Restrictions,Encroachments,Minerals i 111.50 <br /> Survey Endorsement 25.pp <br /> ALTA 5.1-06-Planned Unit Development � 25.00 <br /> Lenders tiUe insurance i 395.00 <br /> Line 1104 Total: 581.50 <br /> Total TiUe Services: 1,871.50 913.28 <br /> Adjustments For Items Paid By Seller In Advance(Borrower Debit) <br /> Proration � Prorated <br /> Date DescNption Amount i Amount <br /> 09/25/15 HOA 200.00 15.05 <br /> 09/25/15-10/01/15 � <br /> Buyer pays 7 Days of 93,Seller pays 86 qays of 93 � <br /> Line 110/410 Total: 15.05 1 .05 <br /> i <br /> I have carefully reviewed the HU0.1 Setdement Statement and to the best of my knowledge and belief,k is a true and accurate <br /> statement of all receipts and disbursements made on my account or by me in this transaction. I further certify that 1 have <br /> received a copy of the HUD-1 Settiement Statement. ' <br /> BORROWER: SELLER: <br /> �., � // i <br /> /���/'�DL� US Bank National Association,as Trustee for CSFB ARMT <br /> Bril ye Sean Kenney 2006� <br /> ✓��➢,�090,� BY: <br /> Gabrielle Lei h Kenney , <br />
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