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File Number:14-1055 <br /> Settlement Date:April 10,2094 STEWART 14-1055 <br /> L. Settlement C6ar es <br /> 700. Total Sales/Brolcer's Commission: Paid from Paid from <br /> Based on Price $25,750.00 is 53,000.00 Buyer's Seller's <br /> Division of Commission as follows � Funds at Funds at <br /> 701. 1 500.00 to Real Executives Amcrica Inc. Settlement Settlement <br /> 702. 1 500.00 to Bin ham Real Inc. <br /> 703. mmission Paid at Settle t 3 000.00 <br /> 800. Items Pu able in Connection wit6 Loan: <br /> 801. Loan Ori ination Fee <br /> 802. Loan Discount <br /> 803. A raisal Fee <br /> 804. Credi[Re ort <br /> 805. Lender's Ins ection Fee <br /> 806. Mort e Insurance A lication Fee <br /> 807. Assum tion Fee <br /> 900. Items Re uired b Lender to be Paid in Advance: <br /> 901. Dail interest cher e from A r 10 2014 <br /> 902. Mo a e Insurance Premium <br /> 9Q3. Hazard In urance Promium <br /> 904. Flood Ins rance Promium <br /> 1000. Reserves De osited with Lender: <br /> 100 L Hazard Insurance <br /> 1002. Mort e Insurance <br /> 1003. Ci Pro Taxes <br /> 1004. Coun Pro e Taxes <br /> 1005. Annual Assessments <br /> 1100. Tftle Char es: <br /> 1101. ettlement or Closin Fee to GulfAtlantic Title&A raisal Inc. 945.00 <br /> 1102. Abstract or Title Search to Stewart Title Guazan Cam an 99.00 <br /> 1103. Ti[le Examination <br /> 1104. Title Insurance Binder <br /> 1105. Document Pre aration <br /> 1106. Not Fees <br /> 1107. Attorney Fees <br /> includes above item numbers: <br /> I 108. Title Insurance to GulfAtlantic TiUe&Appraisal,Ine. 148.35 <br /> includes above item numbers: <br /> 1109. Lender's Covera e 0.00 <br /> 1110. wner's Covera e 25.750.00 Risk Rate Premium: $148.35 <br /> 1200. Government Recordin and Transfer Char es: <br /> 1201. Recordin Fees: Deed 18.50 Mort a e 0.00 Releases 0.00 18.50 <br /> 1202. Ci /Coun Tax/Stam s: Deed 0.00 Mor e 0.00 <br /> 12o3. State Tau/S s: Deed 180.60 MoR a e 0.00 180.60 <br /> 1204. Inten ible Tax to Clerk of the Cirouit Court <br /> I205. Deed From CHASE to FHI,MC 18.50 <br /> 1206. Doc Stem s on Servicer Deed to Clerk of the Circuit Court Q•�� <br /> 1300: Additional Settlement Char es: <br /> 1301. Surve <br /> 1302. PestIns ction <br /> I303. 2013 Real Estate Taxes aidll/25/13 <br /> 1304. Closin Fee to Kas Shuler PA 800.00 <br /> 1305. Lien Search to Lien Searches Plus 75.00 <br /> 1306. Utili Bill to Ci of Ze h hilis oc$283.21 b Broker <br /> 1400. Total Settlement Charges(Enter on line 103,Section J and line 502,Section K) $1,391.45 $3,894.20 <br /> I have cerefulty reviewed the Settlement Statement and to the best of my knowledge¢nd belief,it is a true end accurate stutemen[of all receipts and disbursements made on my <br /> accoonror by me in this tr1 s�ction. I further certify that I have received a copy of Settlemen[Stntement. <br /> � //'�7 � �//f'' /�/J' Kess,Shuler,Solomon,Spec[or,Poyle&Singer,P.A. <br /> Buyer. / •�'"" '•��b`{��� i`��" �l!��/'/ Seiler. In/k/a�KmsSh ,P.A. <br /> Rigobery rteaga <br /> � By: <br /> � Print Name: <br /> Ti[le:an¢uthn��sasYaS�r <br /> M �� fnmeratlon <br /> ne caew A Aeee$t�g�' - <br /> By Kass Shuler,P.A.As Its Attorney-In-FaM <br /> The Settlement Statement which I�have prepamd is a hue and accwate accaunt of this transaction. I have cvused ar will cause the fuMls to be dis6ursed in accordunce with this <br /> statement STEWART 141055 <br /> Da[e: April IQ 2014 <br /> Settlement Agent: <br /> May 2007 <br /> April 9,2014 6:08 PM <br />