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1•[� �q 2•❑ FmHA 3 ❑ CONV.UNINS. 6. File Number 7. Loan tVumber 8. Mortgage Insurance Case Number <br /> 4 ❑ VA , ,rS�ONV.INS. FLC-130400463S <br /> C. NOTE: This form is turnished to give you a statement of actuai settlement costs. Amounts paid to and by the settlement agent are shown. <br /> Items marked"[POC]"were paid outside the closing;they are shown here for 3nformational purposes and are not included in the totafs. <br /> D. Name andAddress of Buyer <br /> E. Name and Address of Seiler F_ Name and Address of Lender <br /> Joseph C.Asbel,as Trustee Residential CreditSolutions,Inc. CASH <br /> of the Josaph C.Asbel Revocable Trust, 4282 TJ Freeway <br /> dated June 6,2005 Fort Warth,TX 7&137 <br /> 2205 Deer Lane <br /> Zephyrhills,FL 33540 <br /> G. Properly Location <br /> ti. SettlementAgent 2o-0264168 1. Settlement Date: <br /> 5304 20th Street LandCasile Ti�e,LLC August 5,2013 <br /> Zephyrhitls,FL 33542 <br /> Pasco County,Florida Place of Settlement Disbursement Date: <br /> 511Q Eisenhower Soulevard,Suite 102 August 5,2Q13 <br /> Tampa,FL 33634 <br /> J. SUMMARY OF BUYER'S YRANSACTION K.SUMMARY(?F SELLER'S TRANSACTION <br /> �oo. Gross Amount Due From Bu er 400. Gross Amount Due To Seller <br /> 101. Contract Sales Price <br /> 125,000.00 401. Contract Sales Price 125,000.0� <br /> 102. Personal Property 402. Personaf Property <br /> 103. Settlement Chargas to 8uyer(Llne 1400) 1,313.60 403. <br /> 404. <br /> 104. <br /> 405. <br /> 105. <br /> Ad ustments For Items Paid B Seller in advance Ad'ustrnents For Items Paid B Seller In advance <br /> to 406. City Taxes to <br /> 106. City Taxes to <br /> 107. County Taxes to 407. County Taxes <br /> 908. Assessments <br /> � 408. Assessments {� <br /> 109. 409. - <br /> "O 410. <br /> 111. 411. <br /> 412. <br /> 932. <br /> 120. GROSS AMDUNT DUE FROM BIIYER <br /> 126,313.00 420. GROSS AMOUNT DUE TO SELLER 125,0OO.OU <br /> 20o qmounts Paid B or in Behalf of Buyer 500. Reducfions in Amount Due to Seifer <br /> 201. Deposit or earnest money 5.000.00 501 Excess Deposit(See lnstructlons) <br /> 2p2, pnncipal Amount of New Loan(s) <br /> 5p2. Settlement Charges ta Setler(Line 1400) 43,013.a3 <br /> 203. Existing loan(s)taken subject to <br /> 503. F�dsting loan(s)taken subject to <br /> 2d4 504. Payoff First Mortgage <br /> 505. PayoN Second Mo�tgage <br /> 205. <br /> 506. <br /> 2a6' S07. {Depositdisb.as p�oceeds) <br /> 2a�. <br /> 208. 508. <br /> 209. 509 <br /> Ad ustments For Items Un aid B Seller Ad"ustments For Items Un afd B Seller <br /> 210. CliyTaxes <br /> � 510. Cfty Taxes tO <br /> 211_ CountyTa�s 01/01/13 to 08/05l13 2,583.77 511. CouMyTaxes 01/01J13 to 08I05/13 2,583•77 <br /> 212. Assessments <br /> � 512. Assessments to <br /> 213. 513. <br /> 2'I4. 514 <br /> 215. 515. <br /> 2�5. 516. <br /> 217. 517. <br /> 518. TiUe Cura6ve Fee to Lender Processing Setvices, 50.00 <br /> 218. <br /> 219. 519. <br /> 220. TOTAL PA1D BY/FOR BUYER 7,583.77 520. TOTAL REDUCTION AMOUPtT DUE SELLER 15,64720 <br /> 300. Cash At Setdernent From or To Bu er soo. Cash At Settlement To or From Seller <br /> 126,313.00 609. Gross Arna�mt Due To Setler Line 420 125 400.0� <br /> 341. Gross Amount Due From B r Line 120 15,647.20 <br /> 302. Less Arriount Paid BylFor Buyer(Une 220) { 7,583.77 602. Less Reducllons Due Seller(Lins 520} ( <br /> --_.. . ., T.,. , ron�e�cCl 1 GR I '1(1Q��+9 R(1 <br />