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i ' <br /> I ' OMB NO.25D2-0265�� <br /> A B.TYPE OF LOAN <br /> U.S.D�PARTMENT OF HOUSING 8 URBAN DEVELOPMEIJT 7.'Q FliA 2.Q FmHA 3.Q Ccnv.Un;ns. 4_Q VA 5.Q Com�.Ins. <br /> • FIIdAL 6:FILE NUMBER 7. LOAN NUMBER: <br /> � TPA7451086 <br /> SEITLEMEt�1T STATEMENT B: MORTGAGE WS CASE NUMBER: <br /> I i <br /> C. NOTE: Thls form k fumished to give you a stateme�rt olacfuaf ament cosfs. Amounts patd to and by the sefUement agent are shown. <br /> ltems merked'(POCJ'were pald outside the clasing:ff+e are shown here Ior tnlormatianal purposes and are not included in fhe tofals. <br /> I 1.0 31BS fiPA14S1008IT81 <br /> D. NAME AND ADDRESS OF BUYER: E. NAME AND DRESS OF SELLER: F. NAME AND A�DRESS OF LENDER: <br /> Shuliz Family Trust Fennie Mae A Federal i aUanat Mortgage <br /> 256561nkwood PI PssodaUon i <br /> Wesley Chapel.FL 33544 14221 Da{las Parkway,Suite 10U0 <br /> Dallas.TX 7 254 i I <br /> G. PROPERTY LOCATION: H. SETTLEM AGFNT: I 26-0858686 I.SE�TLEMENT�ATE: <br /> 38603 TreAls Avenue ������ I � December 23,2014 <br /> Zaphyrhlls,FL 33540 p�qCH OF 5 EMENT: <br /> Pasco County,Flodda 54pq Gyp Centei Drive DISBURSEMENT DATE: <br /> AIPHA VILLAGE ESTATES PHASE 2 �i�300 <br /> PB 23 PGS 8-9 LOT 134 Tempa,FL 3 609 I I December 23.2014 <br /> OR 7378 PG 1212 I � <br /> J.SUMMARY OF BUYERS TRANSACTION ; i K.SUMMARY OF SELLER'S TRANSACTION <br /> 700.GROSS AMOUNT DUE FROM BINER: I 400.GROSS AMOUNT DUE TO SELLER: <br /> 101_Contract seles rice .Q00.00 401.Contract sales rica 77,U00.00 <br /> 102 Personal e � 402.Personet m <br /> '103.Setllemant char es to b er line 7400 .220.50 403. <br /> 104. 404. <br /> 105. I 405. <br /> Adlustments(orlfems pafd bv selferin advance j AdJustments forRems paid by sel(erin edvartce <br /> 106.Ci /Town taxes i 4D6.Ci /Town taxas <br /> 107.Caunl taxes 11J24/14 to 12131f14 33.13 407.Coun taxes '17JZAl14 to 72/37H4 33.13 <br /> 108.Assessments � 408.AssessmenLs <br /> �Qg. 409. <br /> 110. ' 4'I0. <br /> 11�. i 471. <br /> 112. � 412. <br /> 120.GROSS AMOUNT OUE FROM 6WER ,253.63 420.GROSSAMOUNT DUE TO SELLER 77.033.13 <br /> 200.AMOUNTS PAID BY OR IN BEHALF OF BUYER: i 500.RE011CTiONS IN AMOUNT DUE TO SELLER: <br /> 201.De osit ot eamesl mone ;8,0�0.00 501.Excess de it see tosWctlons <br /> 202.Pdnci al amounl of new loan s i 502.SelUeme�t cha es to seller line 1400 4,821.03 <br /> 203.Fxisli loan s taken sub'ect m i 503.Exisli loan s taken sub ect to <br /> Zpq. I 504.P oN af�rsl mart a e loan <br /> 205. I 505. off of second mort e loan <br /> 206. ' S06. <br /> 2Q7, 507.D .disbwsed as raceeds <br /> 208. `�. <br /> 209. `�- <br /> Adiustmenfs lori(ems unpard bv seller Adjusfinents for items unpaid 6y selfer <br /> 210.C' /rown taxes I 510.Ci (iown texes <br /> 211.Coun taxes 511.Coun taxes <br /> z12.AssessmenLs ' S12.Assessments <br /> 213. 513. <br /> 214. 514. <br /> 215. 515. <br /> 216. � 518. <br /> 217. I 5�7. <br /> 21 B. i 518. <br /> 219. I 519. <br /> 220.TOTAL PAlO BY/FOR AUYER B,QOD:00 520.TOTqL REDUCTIONAMOUNT DUE SELLER 4,82'1.03 <br /> 300.CASH AT SETTLEMENT FROMITO BUYER: 600.CASH AT SETTLEMENT 701FROM SELLER: <br /> 301.Gross amount due irom B er ne 120 78,253.63 !601.Grou amount due tn Seller 'ne 420 77.Q33.'13 <br /> 302.Less amount aid b lfar B er Line 220 ( 8,060.00) ;602.Less reductlons due Seiter Une 520 ( 4.B21.03 <br /> 303.CASH FROM BUYER 70,253.63 � 603.CASH 70 SELLER 72,21210 <br /> � � <br /> i � <br /> I I <br /> I I <br /> i <br /> I � <br /> I � <br /> I <br /> � I <br /> I � <br /> I � <br /> i <br /> i <br /> I I <br /> I � <br /> � <br /> I ' <br /> � , <br /> � <br /> Printcd an 11R7/ib at 4D:17PM TPA7FS1�BBf7B <br /> � HUU�t,Pago 1 <br /> I I <br /> I � <br /> I I <br />