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<br /> t ��`.Note:o�side he clos ng;t�hey a e hown here oe nformaGonai purpose end ara not nduded in the tate�s seltlement agant are shov�n ltems marked°(v o� �re �
<br /> I L-.---------- �"'"" � � J"..�� ` �E Namo 6 Addrsas a1 Seller. 'F.N=me����s°f le�d�r.
<br /> { �D.Name 6 Address ot Bortower, �The M.Faye Gore Revocable Living Trust and ;Flagstar Bank,F56
<br /> Dustin Gay '�ren B.Harvvell .5151 Corporate Drive
<br /> 3 4762 Elon Crescent !7144 Ashland Drive Troy,Michigan 48098
<br /> E Lakeland,Floride 33810
<br /> ,Zephyrhilis,Florida 3354Q
<br /> � , _ • - -
<br /> i-------- ---------�.---- -- --,H.sen►.menc a�enr. - - - - -- -- --_ ' i.Settlemen�om:
<br /> G.Pro{mrty Locatlar 'OIG Title 8 Escrow,LLC September 3Q.2015
<br /> �7144 Ashland Drive �5201 W Kenned Bivd.
<br /> �Zephyrhills,Florida 33540 Y
<br /> IAlpha Village Estate Phase 1,Pasco County, !Suite 510
<br /> ;Florida i Tampa,Florida 33609
<br /> ' �866-9&8-0019 fax:866_240-5638� T _ _
<br /> �""--�`"��.'���---'�T���-J-�--- - j Piaee ot Settkmant: �
<br /> � OIG Title&Escrow,LLC
<br /> � f 5201 W Kennedy Bivd.,Suite 510
<br /> ,Tampa,Florida 33609
<br /> ( ,Phone:(866)966-0019
<br /> ; ° ! � .__._....__-____._..�__�_._.. ._
<br /> J. Summary of Borrower's Transaction K. Summary of Seller's Transactton
<br /> 100.Gross Amount Due From Borrower: _ � __ ,400._Gross Amount Due To Seller:_ . _. - - 95,9C10.00
<br /> 101. Contract Sales Price ___ , _95_,900 00 401__Coniract Sales Price___ _ -
<br /> - 102�Personal ProP� ._��� __� _--_���_.w._��-- ---��-.- , 402__Personal Property .-- _ --.
<br /> 103. S_ett�lement Charges to Borrower(line 1400} __ _ _ 5 610.76_:,403.___. _� ..__ - --- - -- - - -
<br /> 104__Payoff1_stMortgage --- - --- ._..__ .- -_- -------- :_404.- -- - - -- - - - ---
<br /> 105. Excess Premium Princi�al Reduction___ ,,, ___. .__;_405. _„_ ___ _ _
<br /> ��__Adjustments for Items Paid by_Seiler in Adv_ance: _ .__,� �ustments for Items Paid by Seiler tn_Advance: .
<br /> 106. Ci�l Town Taxes 406._City_/_Town Taxes _ _
<br /> 107_County%Parish Taxes_ ��__�__R___ _ _ _.�___; 4D7. Countx t Parish Taxes _
<br /> 108. Assessments 408 _Assessments_
<br /> � Speaal Districts Taxes Sep 30,2015 thru Dec � � Special Districts Te�ces Sep 30, 2015 thru Qec ��8Q
<br /> 109. 15.80' 409.
<br /> - ---31_2015_-- ----- ----- -- ----�-- - --- - ------- ' _ 31,2015
<br /> _120__Gross Amount_Due from Borrawe_r. _ __ m,_, ____ _101,526�56 fi 420__Gross Amount Due to Seller: 95,915.80
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<br /> 200_Amounts Paid_by or in,Behalf of Borrower. � 500. Reductions ln Amount Dua to 3eller.
<br /> .f.__-�.r..�___ _ -
<br /> 201,Deposit ar,Earnest Money, _ _ ~_��____ 1 OQ0.00, 501J Excess Deposit_jsee instructions)
<br /> -- --- - --�.,___..�
<br /> 202. PrinG�ai Amount_of New Loan _ .___,__, _____ 94�162.00�502. _Settlement Charges to Seller(Line 1400) 1,�34 HO
<br /> 203,_Existing�Loan�(s�taken subject to. _ ___ __�_ __,� ' 503. Exisiin,g Loanjs�taken subject to
<br /> _204._ Daily_interest'credit ,_ ___�.________ ��504.__P�off of First Morigage Loan
<br /> .__,--- -
<br /> 20b. Seller Credit for Closing_Costs`_ _ __ _,_.,_ _ _ __ 2 931.74' S05._Payoff of Second Mortgage Loan ,
<br /> _206._. Selier Credit for Owner"s Palicy _ _,.J_ ____ 551 A3,_506.__Put�chase Money Mortgage
<br /> ?07. _____ ___ __ _ _ _ _ _ _ __ ____ _ _ _,_ _ ___ i 507. Seiler Credit for Closirtg Costs2693 48 2,931 7�
<br /> _208,,,_.___ � ' b08. .Selle�.Credit for Owner's Policy_ 551 a3
<br /> _Adjustrnents_for items Unpaid�_Seltec _, ___ � Adjustments for Itsma Unpald by Ssiler:
<br /> 210. City/Town Taxes_ _ 510 City/Town Taxes �
<br /> 21� County/Parish Taxes Jan 1,2015 thru Sep 29, 524.39 511 G°unty!Parish Taxes Jan 1 2015 thru Sep 29, �2��S
<br /> 2015 -- - -- -- -- - - - � • - -- 2015
<br /> 212_Assessments_ ,_ _, _ ., 512 Assessments
<br /> _220. Totaf Paid_by I for Borrower. _ 99,189.56. 520. _Total Reductiona in Amaunt Qua SNIo�: �A��,y�
<br /> _300. Cash at Settlement from/to Borrawer: �600, Cash at Settfem:M to 1 frtxn*�alhr;
<br /> _ 301 _ Gross Amount due frum Borrower(line 120) 101 526,56 601 Gross Amount due to Seller(Im��2p} 95,915 80
<br /> ,_302._Less Amount Paid by/fof Borrower{line 22Q), _ _ 99,189,56 642 (.eas Redudrons Amaunt due Se11cr(lane 5yp� 5 14�,Jg
<br /> 303. Cash From Borrower. ;2,357.OU 603. Caah To Selisr. S$0,7.73.M
<br /> The Public Reporting Burden for this aailection of 9nfrarmaUOn is esiimated at 35 rr�nutes per response for coiiecttng, neyi,ew�ng �r►d f�p�E�tM
<br /> data.This agency may not colleci this informat�on,and you are nat required io complete th�s form,unlass it draplays a currentty vat�;�Wg Eprrt��
<br /> number No confidentiality is assured,this disclosute is mandatory This is designerd to prov�de lhe partias to a RESPA�rad tr�rr�i�n ri,it}�
<br /> information during the settlement pracess
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