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A. S�TTL�MENT STATEMENT B. '['Yr� oF toarv <br /> GulfAtlantic Title&Appraisal,Inc. �•��^ Z•0�' 3•❑ CONV.urims. <br /> 14502 N.Dale Mabry Hwy. a.Q va s.❑corrv.ws. <br /> Suite 314 e.�tax�e� 7•�N�e� <br /> Tampa,Floiida 33618 13-1324 <br /> S13964-8300 fax:813963-0135 e.Mon�el�.CacNa.: <br /> G NOTE:77Js form Ls jivnlshedlo gii�eyou a statenaercl ojac/ua(selRemettl cosls.An�mmis paidla and by fhe setdement agent a�r shmim.lfems inarked <br /> (poc)rvere pafd outrlde die elosing 771ey are shmvn herejar lnjorn�a!lona!purposes and ure nof i�mluded ln IGe Wfrsfs. <br /> Donald Long Jr <br /> D.Buyer: PO Box 548 <br /> Crystal Springs,Florida 33524 <br /> Kathleea Pritchazd <br /> E.Seller: 34934 TeeView Lane <br /> Zephyrhills Florida 33541 <br /> F.Lender: Cash <br /> 4774 SILVER CIItCLfi <br /> G.Property: Zephyrhills,Pasco County,Florida 33541 <br /> CHALFONT VII.LAS PLAT II,LOT 24,Pasco County,Florida <br /> H.Settlement Agent: � GulfAtlantic Title&Appraisal,Inc. <br /> Place of �4502 N.Aale Mab H p , Sh �Y <br /> Settlement: lY wy,Suite 314,Tam a Florida 33618 Hillsborou Coun <br /> I.Settlement Date: Ma 14,2014 <br /> J. , Summary of Buyer's Transaction I{. Summary of Seller's TransacHon <br /> 100.Gross Amount Dae From Bu er: 400.Gross Amount Due To Seller: <br /> 101. Contrad Sales Price 53,000.00 401. Contract Sales Price 53 000.00 <br /> 102. Personal Pro erty 402. Pecsonal Pm e <br /> I03. Settlement Cha es to Buyer line 1400 795.00 403. <br /> Ad ustments for Items Paid b Seller in Advance: Ad ustments for Items Pt►id b Seller in Advance: <br /> 106. Ci /Town Texes 40G. City/Town Texes <br /> 107. Coun /Perish Texes 407. Coun /Parish Texes <br /> 10E. Assessmenb Ma 14 2014 th[u 7un 30 2014 102.86 408. Assessments M 14 2014 thru Jun 30 2014 102.8G <br /> 120 Gross Amount Due from Buyer: 53,897.86 420 Gross Amount IDue to Seller: 53,102.56 <br /> 200, Amounts Paid b or in Behalf of Bu er: 500. RedncHons in Amount Due to Seller: <br /> 201. D osit/Earnest Mone 501. Excess D osit see instcucNons <br /> 202. Princi al Amoune of New Loan 502. Settlement C6ar es to Seller Line 1400 5 545.75 <br /> 203. Existin Loan s 503. ExisHn Loan s <br /> 204. 504. ��of First Mortgage to Caliber Home 46,45G.12 <br /> 205. 505. Pa offofSecandMor e <br /> 206, 506. PurchaseMoneyMoR e <br /> z�r 507 Pay 2013 delinquent wunty taxes to Pnsco Co 839� <br /> Tax Collectar <br /> '_Ad'ustments for�Items Un aid�b Seller: � Ad'ustments for Items Un uid b .Seller: • <br /> 210, Ci /Town Taxes 510. Ci /Toxm Tazes ' <br /> Z�l. County/Parish Taxes Ien 1,2014 thm May 13, 26135 5 L l. County/Parish Texes Jan 1,2014 thm May 13, ZG1.35 <br /> . 2014 2014 <br /> 212. Assessments 512. Assessments <br /> ZZ Total Paid by/for Bayer: 261.35 520 Total Reductions in Amount Due 53,102.86 <br /> � . Seller: <br /> 30b. Cash at Settlement from/to Bu er: • � 600. Cash at.Settlement:to/.from Seller:.. <br /> 3D t. Gross Amount due fram Bu er line 120 53,597.86 601. Gross Amount due to Seller line 420 53,102.86 <br /> 302. Less Amoun[Paid b/for Bu er ine 220 2G135 G02. Less Reductions Amount due Seller line 520 53 102.86 <br /> 30.3. Cash From Buyer: $53,636.51 603. Cash From Seller: $0.00 <br /> , <br /> May 2007 <br />