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06I15/2016 15:16 7277556712 THE UPS STORE 6294 PAGE 03/06 <br /> . .� OMB Approval No.2502-0265 <br /> ����-'��s. A. Setttement atatement{HUD-4� <br /> ;�v: <br /> ;�:�: <br /> . . . . . . � . � , . . <br /> :�E3:`T� e��of�Lt�an'� �� �� ' • ' ., : � .. . <br /> . . .._._. ...... . ....,..: ... , . .._... . .., . . . . . <br /> L Q FHA 2.� RHS 3.❑X CONV.UN1fVS, �•FlIB Num6er: 7.Loan Numbor: 8.Mottpe�a Insvrance Case NUtnber. <br /> a.� vA s.❑ co�sv �us. 16389A <br /> C.Note:7111e farm is fumished to give you a ststement of�1�8�aeMement Goste.ArnounL psld ta and by Ihfl settlement agent are ehown,Items mariced"(p.q,C,)"wera peid <br /> outeide the UoStng:they are shawa here for infomtatlonal putposas and ere nof ineluded in fhe tot8ls. <br /> D.Name S Addrasa of euyar: , E.Nema&Addraes ot Botler."' F.tdams d.Addm:s ot�enaar. <br /> LINDAwITAS MARLEN�A.WYNNE,a singlewoman CASH <br /> 15819 Cedar Elm Terracc MICHAEL J.WYNN�,a married man <br /> Land O l.ekes,Florids 34638 8724 Cavel!1.$ne <br /> Houston,7eX9s 77Q55 <br /> G.Praporry Locatton: H.gcittemsni Agont: 6 Setticrnont Data: <br /> 6848 Stephens Path Alpha-Omeg&Title Services, Inc. June 13,2016 <br /> Zephythllls,Flnrida 33542 1740 S.MacOill Ave. <br /> Lot Ad,ST�PNEN'S GL�N AT StLVER C3AKS, Suite 300 <br /> PHASE TWO,Book 31,Page 150-151, Tampa,Florida 33�29 <br /> PASCO e.aunty,FlosiBa (813}254�i320 fax:($13)254-8991 <br /> • plaee dt 9ertlamon! <br /> Alpha-omega Tfile Services, Inc. <br /> 1700 5.MaCt?i11 Avs.,Suite 340 <br /> Tampa, Ftorida 33629 <br /> ' Phone:(813)25a1132o <br /> J, Summary of�uyer's Tran�action K. Surnrnary of Seller's Transaction <br /> :100-�Gros's:ArrlOUnt�Due:Fmri1•B.U'ec:'..': �'� •• ` � �� �•��� � :...400:'G'rass�At�od"nt'�u�'.To�Seller:::..�.. � �� <br /> 1Q1. Contract Sa{ Price 215 0.00 401. C ract Setes P ice 215 000.00� <br /> 'E02. Aersanal ro erE 402. Personal Pto <br /> 103. Settlem nt Cha es t0 Bu er line 14 791,B8 a 3. Realtof G it from Cyins M ri Holm 2 0 .00 <br /> �Ad'ust,'tfieh'ts' ai:(teiti&;Paiii�ti .'Selt'er'7ti�Ad'vah�e:� .., :•qd'ustmenfs�fb'r:�ffems:•Pald:•li'�S"'e'llee�.iri��1'dvan'ai�:; ' <br /> � .�906. Ci Town Taxe9 6. Cit J Tow Taxes <br /> 10 Coun /P Ta es 407. Co Parish T <br /> 108_ Asseea nta 40$. Assessments <br /> NOA Faes pd(2u&Rsriy$9d6.'t8 3un 13,2016 HOA fees pd quarterty$146.�8.tun t3,2016 <br /> 109. ���un 30 2 16 28•g1 409. thru n 30 2016 28.81 <br /> 11Q SolicS V1laste paid in taxes$E2.00 Jun 13,2496 34 22 q�4 Solid Waste paid in taxes$82.00 Jun 93,2016 34.22 <br /> fhru Dae 31 2016 thru DeC 3'S 016 <br /> 120. Gross Amount Due from Bu et: a15 864.$1 420. Oross AmOunt Due to SeUer: 217 073.13 <br /> . �, , -• . . . � . • �0 ��.in•A' ��Selle�:, • � �• . � . <br /> :�00.:.Arnounts-Patti:b ,:�sr in�Behalf�of�Bu ei;-.•� • .:•50 .. Reductions m0unt,pue:to • •�• • <br /> 201. De osit or Eatnes Mone 5 OOp.00 501 Excess De osi see instructlon& <br /> 202. Princi al A unf of New I.oan 02. Seftlerttent har es to Seller Lins 1440 ' 16 367.28 <br /> 203, Ex in Loan s take b'ect to 503. E.�c in Loan s take s b'ect ta <br /> 204. Daity interest credlt 504. Payoff of First Mortgage Loan to Wells Fargv �8,657.81 <br /> Home A11 a � <br /> 205. �Q5 Payoff of Second Mortgage Loan to SunCoast �773�a <br /> Credit UniO <br /> 20H. 506. t'urchas�Mane Mo e e <br /> 207. ��� All proceeds to Marlene A.Wynne ta Merlene 113,443,39 <br /> A.W nne <br /> ' Ad�ustrne�ts tar�ltems.t�n aid�b' 3�tl�r.� � ' � •.Ad usttrieists.Eor�=lfetiis��Un aid�ti "Sellet:��•'.r.�,:: ' . . . <br /> 210. Cit 17ow Taxes �510. C Town Taxes <br /> � 21,� Caunty/F'aris6 Taxes Jan 1,2016 thru Jun 12, g3�,01 51 t. Counfy/Perish Taxes Jan 1,2018 thru Jun 12, $31,�1 <br /> 2016 2Q1 � <br /> 212, ssessments 12. Assessments <br /> 220. Total Paid b !fpr Bu er: 5 631.01 520. Total Reduetlons in Amaunt DU0 Seller: 217 073.13 <br /> . . . ....,-. . <br /> .'90'0::.�a'sN•°ats�ttle'm�n't�.f�`oiii�'l::to'Bu er: '�. .. ��: �;::•. :• :: .. ... : .:6q0. •Cash�gi�Settfementto'l.from��e4er.. ;���••�.;•�,•.,� ...... •..:�: <br /> 3Q9. Gros mount due from 6 er line 920 215 B54.81 80 Gross Amount due el(er line 420 217 073.13 i <br /> 302. lass Amount PaId 6 lfo 8u er line 22fl 5 831.Ofi 60 Less Reductlans A nt due Seller Ilne 52� 217 073.13 <br /> 3U3. Caeh�rpm Buyer: $210,023.80 603. GaSh From S�Iler: $0.00 <br /> 7'hs Public Reporfing Butden fOr this co!lectiott Of i�#OPt'ttation is estimated at 35 m(nufes pst response for COUeCking,r�viswing,and t�porting the <br /> dafa.Thi6 sgency may not caHec#th're information,and you st�not rBqUirad to comp(ete fF�ie foftri,antess it displays a currently va3ld QM8 cantro3 <br /> numb�r.No confidentialiky Is as&urod;this disclosure Is mandatory.This is designed to provide the parties to a RESPA coverad transaction wfth <br /> iaforn*ak'son during the settlement proces8. * i <br />