My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
15-15915
Zephyrhills
>
Building Department
>
Permits
>
2015
>
15-15915
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/16/2015 11:17:43 AM
Creation date
11/16/2015 11:17:42 AM
Metadata
Fields
Template:
Building Department
Company Name
WHISPERING OAKS
Building Department - Doc Type
Permit
Permit #
15-15915
Building Department - Name
EDWARD C ROWELL
Address
4645 WISTERIA DR LOT 19
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
�� <br /> � <br /> y ' <br /> � ` <br /> A. U.S.DEPARTMENT OF HOUSING AND A1�T D�VELOPMENT B• TXPE OF LOAN <br /> SETTLEMENT STATEh , <br /> H][Ilsboxongh'Fitte, c. 1.Q�'' z Q F"g'" '.❑°°r"'.ur'°'`s <br /> 1605 S.Alexander Shzet,S �te#102 a.�vn s.�corrv.�rrs <br /> Pl�t City,FIorida 33 63 <br /> 813-754-4440 fax:813-75 915 6•�`�` �.�x�°` <br /> PT-1G-0725 <br /> B.Moc�gsgelat CaseNo. <br /> G NOTE:ThPs forns is furnished!o giveyou a siatement ofa al setttement cas�.,4mounts paid to and by the settlement agent are shown.ltems marked <br /> oc were aid ouGSide the clo.s"vi. 1& are sh here r in osmalional oses and are not irtclvded in the totaLs. <br /> Edward C RoweIl,an uum 'ed man <br /> D.Buyer. 4735 S Dawn Meadow Ct. <br /> Plant Ci ,Florida 33566 <br /> U.S.BANK TRUST N.A. TRUSTEE FOR LSFB MASTER PARTFCIPATTON TRUST <br /> E.Seller. 3701 Regent Blvd - <br /> Iivin ,TX 75063 <br /> F.Lender. Cash <br /> 4645 WisteriaDrive <br /> G.Property: Zephyrhills,Pasco County Florida 33542 <br /> Lot 19,VTHISPIIt1I IG O ,Book 14,Pa e 86,Pasco Comt ,Florida <br /> H.Seitlement Agent: HII�LSBOROLIGH TTTLE INC d/b/a Pazamount Tifle <br /> Place of Settlement 1502 West Fletcher Avenu ,Suite 101,Tam a,Florida 33612 <br /> I.Settlement Date: 7anuary 13 2015 - - <br /> J. 5ummary of Buyer's Transaction K Summary of Seller's Transaction = ` <br /> � 100.Gross Amount Due FromBu er: 400_Gzoss Amount Due To Seller: <br /> - 101. Contract Sales Price 42,900_00 401. Contract Sales Price • 42 900_00 . <br /> ; 102. Peisonal Pro e 402. I'ersonai Pro <br /> 103. Settiement Char es to Bu er ' e 1400 368.50 403: <br /> � 104. Wire Fee ' 15.00 404. Wire Fee ' 15.00 <br /> Ad'us�nents for Ttems Paid b Seller in Advi ce: Ad'ustments for Items Yaid b Seller in Advance: <br /> � 146. Ci !Town Taxes 406. Cz /Town Taxes .- <br /> 107. Coun /ParisfiTaxes 407. Coun /ParishTaxes � <br /> 108. Assessments __ 40"0. Assessments <br /> 109. 20I5 Non Ad Valoiem Jan 13,2015 Uvu Deo j9.96 409. ZOI S Non Ad Valorem Jan 13,201"5 ttu�u Dec 59.96 <br /> 31,2015 31,2015 • <br /> 120. Gross Amount Ane from Bu er: 43 43.46 4Z0. Gross Amount Due to Seller. 42,974:96 � <br /> 200. .Amounis Paid b or in Behalf of Bu er: 500.Reductions in Amonnt Due to Seller: <br /> 201. Deposit/FamestMon 1,000.00 501. EXCessDe osit seeinstructions) <br /> 202. Princi al Amount of New Loan 502. Setflement Charges to Seller(Line 1400) 3,74622 ' <br /> 203. Fxistin Lo s 503. Existing Loan s) � <br /> Zpq . 504. ?a offofFix�tMortgage . - <br /> 205.. 505. P ff of Second Mort e ,_ •- ' _- ' � " - <br /> , 206. 506. PuzchaseMoneyMort e -- " `" `• - - <br /> Ad'ustrnents for Items LTn aid b Seller: Ad'ustrnenis for Items Un aid b Seller: _ <br /> ' 210. Cit /Tovm Taxes 510. City!Town Taxes <br /> 211. County/Parish Taxes Jan 1,2015 tluu Jaa 12 46.03 511.. CO�'��Parish Taxes 7an 1,2015 thru Jan 12, 46.03 <br /> 2015 2015 <br /> 212, p,sse.qsments 512. Assessments <br /> ' 220. TotaI Paid b /for Bn er: 1046.03 520. Total Rednctions in AmonnfAue Seller: 3,792.25 <br /> 300. Cash at Settlement from/to Bu ere 600. Cash at Settlement to/from Seller: - <br /> 301..Gross Amount due&om B r ine 120 43,343.46 601. Gross Amount due to Seller ' e 420 42,974.96 - -- -- - - - - <br /> 302. L�ss Amoimt Paid by/forBuyer(line 220) 1,046.03 602. os Reductions Amount due Seller(line 3,792.25 + � <br />� 303. Cash From Buyer: �42,297.43 603. Cash To SeIler: $39,182.71 <br /> I <br /> HUD-1 May 2007 , ' I <br /> January'13,20t5 3:55 PM I <br /> r <br />
The URL can be used to link to this page
Your browser does not support the video tag.