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p, $ett�em@�t$tateme�t U.S.Department of Housing and OMB ApD�ovai No.2502-0265 <br /> , ' Urban Deveiopment <br /> B.T ot Loan <br /> 1. QFHA 2.�FmHA 3.�CAnV.UninS. B.FdeNumber. 7.loanNmnber. B.hloRgagelnsuranceCaseNumher. <br /> 4. �VA 5.❑Conv.lns. GRG34764 <br /> C.No�e: 7ry's form is tumished to gNe you e statemenl of ecWal seHlement cosLa.Nnounte paW to and hy Ne setllemenl ageM ere shovm.Ilems marked'(p.o.c.)'vrera paid ou5ide ihe dasing;Ney are <br /> shaxn here for Infortnational puryoses entl are not IncWded'm Bre fntals. <br /> D.Name B PdGess of Bamrer: E Nane 8 Address of SeEer. F.Narre 8 Address d LeMa <br /> CAPNISA ENTERPRISES,LLC U.S.BANK TRUST,NA.,AS TRUSTEE FOR LSF9 CASH <br /> 5520 BRADDOCK DRNE MASTER PARTICIPATION 1RUST <br /> ZEPHYRHILLS,FL 33541 6031 CONNECTION DRNE <br /> IRVING,TX 75039 <br /> G.Pmpttly Laa6on: H.Settlement Agent <br /> 3802710iH AVENUE BAY NATIONAL TITLE COMPANY <br /> ZEPHYRHILLS,FL 33542(PASCO) 13577 FEATHER SOUND DRNE,SUfTE 250,CLEARWATER,R 33762(/2�443 <br /> (»-zs-z�-��aos2oo-ooeo) - <br /> Place OI SeWement I.Settleirent Date I Dishivsert�ent Date <br /> 13577 FEA7HER SOUND DRNE,SUfTE 250, <br /> CLEAf2WATER,FL 33762 9/162015 / 9118l2015 <br /> J.Summary of Bortower's Transacdon K Summary af Sellers Transaction <br /> 700.Gross Amount Due From Bortower 400.Gross Amount Due To Seller <br /> 101.CanVad sales price $30,200.00 401.ConGact sales price $30,200.00 <br /> 102.Personal Pro 402.Personal Property <br /> 103.Settlement Cha es to Borrmver line 1400 $523.00 403. <br /> 104. 404. <br /> 1 O5. 405. <br /> Ad ustment5 for(tems pald by seller in advance Adjustrnents for Items pald by seller In advance <br /> 106.Ci Rown haxes 406.Ci Rown taxes <br /> 107.Coun [axes 9l182015 to 12f31l2015 $17.71 407.County tazes 9/182015 to 1?/31/2015 517.71 <br /> 108.Assessments 408.AssessmenLs <br /> 109. 4�. <br /> 110. 410. <br /> 111. 411. <br /> 112. 412 <br /> 120.Gross Amount Due Fram Bortower f30 740.71 420.Gross Amount Due To Seller S30 217.71 <br /> 200.Amounts Paid By Or In Behalf Of Bortower SOU.Reductlons In Amount Due To Seller <br /> 201.De osit or Eamest Mone 530,200.00 501.Encess de osit see insWCtlons <br /> 202.Prindpal amowt o1 new loan 502.Settlement Char s to Seller 6ne 1400) 54,498.33 <br />� 203.Existing loan laken su6jed to 503.6dsting loan(s)faken wbjed to <br /> 204. 504.PayoBoTfirst moAgage loan <br /> 205. 505.Pa R of second mort a e ban <br /> 206. 506.Famest rtwne refained b <br />, 207 507 Disbursed as proceeds(530200.00) <br /> 208. 508. <br /> 209. 509. <br /> Ad ustrnenls for items un aid b seller Ad'us6nents for Items un aid b seller <br /> 210.Ci ltavm taxes 510.Ci Rown taxes <br /> 211.Caunty taxes 1/12015 to 9118l2015 @$299.40lYear $213.27 511.County faues 1l1P1015 to 91162015 @$299.40/Year 521327 <br /> 212.Assessments 512.Assessments <br /> 213. 513. <br /> 214 514 <br /> 215. 515. <br /> 216. 516. <br /> 217. 517. <br /> 218. 518. <br /> 219. 519. <br /> 220.Tatal Pald Byffar Borrower $30,47327 520.Tolal Reduction Amount Due Seller $4,711.60 <br /> 300.Cash At Settlem¢nt FromlTo Borrotver 600.Cash At Se@lement TolFrom Seller <br /> 301.G�oss Amount Due From Bortawer line 120) $30,740.71 601.Gross Amount Due To Seller fne 420 530,217.71 <br /> 302.Less Amounls Paid 8/For Bortower line 220 $30,41327 fi02.Less Deduction in Amt.Due To Seller line 520) 54,711.60 <br /> 303.Cash �✓From ❑To Borrower $327,44 603.Cash ❑✓To ❑From Sellar 525,506.11 <br /> (W <br /> Loan Number. File Number: GRC-34764 Page 1 oi 2 <br />