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q. SETTL�MENT STATEMENT B. TYPC oF LOAiv <br /> GulfAtlantic Titie&Appraisal,Inc. '• ❑FF'^ z. Q Fngw s. ❑ coxv.urr�s. <br /> 14502 N.Dale Mabry Hwy. a. ❑vn s. Q corrv.�xs. <br /> Suite 314 6.Fi�N„m� 7.Loon TNmber. <br /> , Tampa,Florida 33618 - <br /> 813 964-8300 fex:613 963-0135 8.Mon9ogclns.GuNo.: <br /> C.NOTE: This jorm is jurnished!o gtve yau a s!a(emenl of acmaf se(tlex�en[rns�s.Aniourtn paid lo and by llre sellfemm�!agent are skmvn.I[enrs morked <br /> (oacl�verc oald ou(slde flx cloaln¢ 7hev are slrmvn lxre I'or iidornraltoiral ntrrooses and are�mf inchrded tn Nre(olals <br /> Rigoberto Arteaga <br /> D.Buyer; 6216 lZth St <br /> Zephvrhills Fl 33542 -- <br /> Federal Home Loan Mortgage Corporarion <br /> E.Seller: 5100 Plano Pazkway <br /> Carrolton TX 75010 <br /> F.Lender: <br /> Cash <br /> 38552 9tfi Avenue <br /> G.Property: Zephyrhills,Pasco County,Florida 33542 <br /> Pasco Countv Florida <br /> H.Settlement Agent: GulfAtlantic Title&Appraisal,Inc. <br /> Place of 14502 N.Dale Mabry Hwy.,Suite 314,Tampa,Florida 33618 Hillsborough County <br /> Settlement <br /> I.Settlement Date: A ril 10 2014 <br /> J. Summary of Buyer's Transaction K. Summary of Seller's Transaction <br /> 100.Gross Amount Due From Bu er: 400.Gross Amount Due To Seller: <br /> 101. Contrac[Sales Price 25 750.D0 401. Contract Sales Price 25 750.00 <br /> 102. Personal Pro e 402. Personal Pro e <br /> 103. Settlemeat Cher es to Bu er line 1400 1 391.45 403. <br /> Ad'ustments for Items Paid b Seller in Advance: Ad'ustments for Items Paid b Seller in Advance: <br /> 106. Ci /Town Taxes 406. Ci /Town Taxes <br /> 107. Coun /Pazish Taxes 407. Coun /Pazish Taxes <br /> 108. Assessments 408. Assessmenu <br /> 120 Gross Amount Due from Buyer: 27,141.45 420 Gross Amount Due to Seller: 25,750.00 <br /> Z00.,Amounts Paid b or in Behalf of Bu er: 500. Reductions in Amount Due to Seller: <br /> 201.:De osit/Eamest Mone 501. Excess De osit see instructions <br /> 202. .Princi al Amount ofNew Loan 5 2. Settlement Char es to Seller ine 1400 3 894.20 <br /> 203. Existin en s 503. Exisdn Loan s <br /> 204, 504. Pa off of First Mort a e <br /> 205. ' S05. Pa off of 5econd Mort e <br /> 206. 506. Purchase Mone Mort a e <br /> 207. 507. <br /> Ad'ustments for Items Un uid b Seller: Ad'ustments for Items Un aid b Seller: <br /> 210. Ci /Town Taxes 510. Ci /Town Taxes <br /> 21 l. Caun /Parish Taxes Jan 1 2014 t}vu A r 9 2014 274.75 511. Coun /Perish Taxes Ian 1 2014 thru A r 9 2�I4 274.75 <br /> 212. Asse sments 512. Assessmenu <br /> 213. De osit held b setler 500.00 513. De asit held b seller 500.00 <br /> 22� Total Paid by/for Buyer: 774.75 520 Total Reductions in Amount Due 4,668.95 <br /> . Seller: <br /> 300. Cash sE Settlement from/ta Bu er: 600. Cash at Settlement to/From Seller: <br /> 301. Gross Amount due from Bu er line 120 27 141.45 601. Gross Amount due to Seller ine 420 25 750.00 <br /> 302. Less Amount Paid b /for Bu er line 220 774.75 602. Less Reduchons Amount due Seller line 520 4 668.95 <br /> 303. Cash From Buyer: �26,3G6.70 603. Cash To Seller: 521,081.05 <br /> May 2Q07 <br /> April 9,2014 6:08 PM <br />