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14-15193
Zephyrhills
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14-15193
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Last modified
3/17/2015 8:24:10 AM
Creation date
3/17/2015 8:24:09 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
14-15193
Building Department - Name
RIGOBERTO,ARTEAGA
Address
38552 9TH AVE
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. p, SE17T.EMEKf STATEMENT & TYPE OF LOAN � �, <br /> Gu1fAtlantic Title&Appreisal,Inc. �.❑� �❑�'' 3.�corrv.c�ws. <br /> 14502 N.Dele Ma6ry Hory. a Q v� s.Q corrv.¢+s. <br /> Suite314 arvedw� �.wr+�� <br /> Tempa,Florida 33618 <br /> 8139648300 fax:BI3963-0135 `�oeeiOf°N0= <br /> cxore:7rd.+/o.�uJ�r,d��am�mr�a:wr�w Ioew�,.xrnn,s�w�s�waomroe,drym.,mw�uaaw�rnm.�.Ln,v,�.x� <br /> /aelwuemidmatd��edoaln� a-s .c. � .�.�a md..�dlnilrc21alr <br /> � Rigobarto Arhaga . <br /> D.Buyer: 621b 12td St <br /> Zeohvd►ills FI 33542 <br /> Federal FTome Loaa Moctgage Cotporation <br /> E.Seiler. 5100 Plano Parkway <br /> Goirolton TX 75010 <br /> F.Lender: Cash <br /> 38552 9ih Avenue <br /> G.Properry: Zephyrhills,Pasco County,Florida 33542 <br /> Pasco Countv Florida <br /> H.Settlement Agent: Gu1fAUentic Title&Appraisal,Ine. <br /> Piace of 14502 N.Dale Ma6ry Hwy.,Suite 314,Tampa,Florida 33618 H�llsborough County <br /> Settlement <br /> i.Settletnent Date: ril 10 2014 <br /> ]. Summary of Buyer's Transactioo . K Svmmary of Seller's TransacNou <br /> 00 Am untDne romBu cr: 400. m ne eller: � <br /> I01 Pri 750.OD 401 S 'a Z5 7 0 00 <br /> 1 . 402 <br /> p9, � u w H v ine 1400 91.45 403 <br /> ' d'natmmts It Paid Shcer ia va c• A " 'd b i er io Advaace: <br /> 106. � �• � <br /> / 'sh Taxes � CO <br /> 08. ts 408. mis <br /> 120 Gross Amouut Due from Buyv: 27,141.45 420 Gross Amoant Dve to Seller: 25,750.00 <br /> 20 an id r io Sc alf of Bn er. 500. dnc ie nt Du t Scller. <br /> 201 't/ ne 5 6 <br /> 2�, nt� �,ya� 5p7„ t ix 1 00 3 89430 <br /> 203. F�istin 503. 'stin ao <br /> 4. 504. oH <br /> 205 � 505. o f M <br /> 206 506 Pu�haseM M e <br /> ZQ� 507 <br /> d' mts r Items o aid b ctler: d �eub for Item Un 'd S 1 r. <br /> Z Q 510. ' T �es <br /> 21 I. CO�ty/Pariah Tanes Ian l.2014 tlw Apr 10, 27753 511. CO�ty 1 Parish T�ees Jaa i,2014 Uw Apr 10, 277.53 <br /> 14 2014 <br /> 1 ots 0° <br /> 213. D "t beld la 500.00 5 3 D 't hdd sellc - SOD 00 <br /> 520 Tohl Rednetions in Amoant Due 4,671.73 <br /> �� Total Paid by!!or Buyer. ���� eller. <br /> 300 a 6 at w t rom t v v: 6 n 6 ttlem t to ir m Sellv <br /> Ol. Amo t due B er 'e 120 2714 45 60. imt due Iler 'na 470 25 750.00 <br /> 3 L ount Paid /for B a 'e 320 777.5 fi02. Len ducti os ue� er 'e 520 4 671.73 <br /> 303. Cash Fmm Buyer: $26,363.92 603. Cash To Seiler: 521,078.27 <br /> � <br /> Mey 2007 <br />
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