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I <br /> A. SETTLEMENT STATEMENT B. TYPE OF LOAN <br /> I <br /> Pineywoods Title,LLC 1. ❑FnA 2.❑FWM 3.Qx CONV.UNmis. <br /> 100 North Tampa Street Suite 2165 4. VA 5.0 COW nos. <br /> Tampa,Florida 33602 6.Fli eNumbw 7.L-N-be: <br /> (813)489-6876 fax:(888)502-5660 19-PWT-002 19002 <br /> 18.hfoaeege rna Cam No.: <br /> C.NOTE: This form isfurnished to give you a statement of actual settlement costs.Amounts paid to and by the settlement agent are shown.Items marked <br /> (poc)were paid outside the closing._77tey,are shown�here j_jnrdn-h&Tonal prirposes,.and,arerot included in the totals. <br /> f�.AllutePHoldirigs_Bi,�Inyestment"s;In`c:a`Florida Coipoiation:W_:..:-"' i <br /> D.Borrower. 1-9521-Deer-LakeTRoad �4 <br /> I.irta; d-da 33548---`-.`'1' <br /> AppleCore Investments,LLC,a Nevada limited liability company <br /> E.Seller. 6455 Sunstone Avenue <br /> Alta Loma,California 91701 <br /> Pineywoods Capital,LLC <br /> F.Lender. P.O.Box 172927 <br /> Tampa,Florida 33672 <br /> 39737 Meadowood Loop <br /> G.Property: Zephyrhills,Pasco County,Florida 33542-6779 <br /> MEADOWOOD ESTATES PB 15 PG 106 LOT 56 OR 6146 PG 1556 <br /> H.Settlement Agent: Pineywoods Title,LLC <br /> Place of Settlement:r-100 North Tampa Street Suite 2165,Tampa,Florida 33602 Hillsborough County <br /> �"I S-eitlerrierif;Date: . January 1i8,ZO,T9 - <br /> J. Summary of Borrower's Transaction K. Summary of Seller's Transaction i <br /> 100.Gross Amount Due From Borrower: 400.Gross Amount Due To Seller: <br /> _101. Contract Sales Price 72 500.00 401. Contract Sales Price 72,500.00 <br /> '102. Personal Property 402. Personal Property <br /> 103. Settlement Charges to Borrower line 1400 5,657.60 403. <br /> Adjustments for Items Paid by Seller in Advance: Adjustments for Items Paid by Seller in Advance: <br /> 106. City/Town Taxes 406. City/Town Taxes <br /> 107. County/Parish Taxes 407. County/Parish Taxes <br /> 108. Assessments 408. Assessments <br /> 120. Gross Amount Due from Borrower: 78,157.60 420. Gross Amount Due to Seller: 72 00.00 <br /> i <br /> 200. Amounts Paid by or in Behalf of Borrower: 500.Reductions in Amount Due to Seller: <br /> 201. Deposit/Earnest Money 501. Excess Deposit see instructions <br /> 202. Principal Amount of New Loan 77,500.00 502. Settlement Charges to Seller(Line 1400 6,345.87 <br /> 203. Existing Loans) 503. Existing Loans) <br /> 204. 504. Payoff of First Mortgage <br /> 205. 505.,Payoff of Second Mortgage <br /> 206. 506. Purchase Money Mortgage <br /> Adjustments for Items Unpaid by Seller: Adjustments for Items Unpaid by Seller: <br /> 210. City/Town Taxes 510. City/Town Taxes <br /> 211. County/Parish Taxes Jan 1,2019 thru Jan 18, 92.71 511. County/Parish Taxes Jan 1,2019 thm Jan 18, 92.71 <br /> _ 2019 2019 <br /> 212. Assessments 512. Assessments <br /> 220. Total Paid b /for Borrower: 77 592.71 520. Total Reductions in Amount Due Seller: 6,438.58 <br /> 300. Cash at Settlement from/to Borrower: 600. Cash at Settlement to/from Seller: <br /> 301. Gross Amount due from Borrower(line 120) 78,157.60 601. Gross Amount due to Seller(line 420) 72,500.00 <br /> 302. Less Amount Paid by/for Borrower(line 220) 77,592.71 602. Os Reductions Amount due Seller(line 6,438.58 <br /> 303. Cash From Borrower: $564.89 603. Cash To Seller: $66,061.42 <br /> I <br /> May 2007 <br /> I <br /> I <br /> I <br /> I <br />