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. ,�`���r1T�., DMB ApDroval No.2502-0265
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<br /> ��, G-�, Nun-i
<br /> � � � ' � p L!. Settlement �taferr�ent (I�lBD-1)
<br /> G�'.o��� � 2�p''��� Paqe 1 ot4
<br /> h CF�
<br /> B.Type of Loan
<br /> 1.❑FHA 2.❑AHS 3. X❑Conv.Unins. 6.fiIe Number 7.Loan Number: 8.Mortgage Insurance Case Number:
<br /> 4.❑VA 5.❑Corn.Ins. 12-2009B-KH 0349217455
<br /> nIOTE: Thls fvrm is fumished M give you a sta[ement of actval settlement costs.Amounts paid to and by the settlement agen[arc shown.
<br /> Items marked"(p.o.c)"wve pald outrlde the clasing;they are shown here for InfortnaUonal purposes and are no[lncluded In the
<br /> totals.
<br /> D.Name and Atldress of Barrower E.Name and Address oP Seller F.Name and Address of Lender -
<br /> AMES CALVIN O'ROURKE,TRUSTEE OF THE PAMEIA L PLAIN AND DENNIS CHARLES WEI1S FA0.G0 BANK,N.A.
<br /> JAMES CALVIN 0'ROURKE REVOCABLE PIAIN 2701 WELIS FARGO WAY,
<br /> ^ UST AGREEMEN'f�ATED NOVEMBER 14, 3227 CASCO QRCLE MSNNFAPOLIS,MN SSM.i7
<br /> 2012 WAYZATA,MN 55391
<br /> 1181 VAGABOND CAURT N00.TH .
<br /> PLYMOUT'Fi,MN 55447
<br /> G.Property Location H.Setilement Agent '
<br /> � BURNETT7TLE •
<br /> 3227 CASCO Q0.CLE � - 51 EDLVA INDUSfRIAL BOUI.EVARD,SUi fE 500,
<br /> --
<br /> ORQDlO:�'MtV��_.�--.-' �----- � ED MN 55439 ,
<br /> �Phone:�9 )844-6200
<br /> ,� COUNTY:HENNEPIN
<br /> / PARCEL ID:20-1I7-]3-43-0017,20-117-23-43-OO1B,20-117-23-43- place of Se3Hemerrt I.Settiement Date 11/19/2012
<br /> � 0014,20-117-23-43-Q020 201 EA�S1%'tAKE 57REET Disbursemant Date il/19/2012
<br /> TA,MN 55391 �
<br /> . umma of Borrower's Transaction K.Summa of Seller's Transaction
<br /> 300-�rass Amount Due from Borrower 400.Gross Amount Due to SeSlar
<br /> 101. Contract Sales Price 1 520 000.00 401. Coniraci SaIPs Prlce ',520 000.00
<br /> 102. Personal Pro e 402. Personai Pro e
<br /> 103. Settiement cha es to borrower line 1400 567.13 403.
<br /> 104. 404.
<br /> 105. 405.
<br /> Ad'ustme7rtfor items aid b seller in advance Ad'ustrnentfor itams aid b seller in advance
<br /> 106. CI own Taxes 406. CI lTown Taxes
<br /> 307. See Exhiblt iD7 1 907.65 407. See Fxhiblt 407 1 907.65
<br /> 108. Assessments 408. Assessments •
<br /> 109. 409.
<br /> 110. 410.
<br /> 115. 411.
<br /> 112. � 412. �
<br /> 120.Oross Amount Due from Borrower 1,531,474.78 420.Gross Amount�Due to Seller I.522,907.65
<br /> 200.Amovnts PaiC by or in Bahatf of Borrower 500.Reductions In Amaunt Due to Seller
<br /> 201. De osit or eames[mon 20 000.00 SOI. Excess De osits '
<br /> Principal Loan Amount from Wells Fargo Bank, �1,000,OOO.DO 502. Settlemen[Cha es to Seller 77 955.00
<br /> 202. N A 503. Existln laan s taken su 'ect Yo
<br /> 203. ExLstln loan s taken sub'ect to 504. Pa Off of Flrst Mort a e Loan M Ind Mac Bank 712 019.53
<br /> 204. �d mortgage$216,000.00 proceeds are from �Z35,230.60 505. �YOff of Second Mor4gage Loan ta First Natlonal $,q�1,B92.64
<br /> Weils Far o Bank of the Lakes
<br /> 205. Credit b lender From Welis Fa o Bank N.A. B0.00 506. Earnest Mone Retained t Broker 20 OOO.OD
<br /> Esarow well,septic,fuel tank,asbestos to BT 3,150.00
<br /> 20�6. 507. ��ER FSROW ACCOUP7T $
<br /> 208 508. All 4 PIDS taxes PD at coun to Henne in Coun
<br /> Survey Servicas W Advance Surveying& ;1,650.00
<br /> 209. � 509. En ineerin Co
<br /> Ad'ustments for items un aid b seller .
<br /> 210. Ci own Taxes Ad'vstments for items un aid b sel[er
<br /> 211. Coun Taxes 510. Q own Taxes
<br /> 212. Assrssments 511. Coun Taxes
<br /> � u3. 512. Ilssesments
<br /> Z14. 523.
<br /> 215. 514.
<br /> 216. 515.
<br /> 217. ' S16.
<br /> 517.
<br /> 218. 518.
<br /> 219.
<br /> 220.Total Paid b /tor Bomower 1,235,310.60 520.Total Reduction Amount Due Seller 1,286,667.17
<br /> 300.Cash at SetClement Trom/'[o Borrower 600_Cash at SettlemeMto/from Selier .
<br /> 301. G�ss amount due fmm borrowe��Ifnc 120 1 531 474.78 60I. Gross amount due to se{ler line 420 1,521 90J.65
<br /> 302. less amaunts ald b for borrvwer Ilne 220 1 235 310.60 60Z, fxss reductlons in amount due selier Iine 520 1,286,667.17
<br /> 303.Cash X From To 6orrower ¢296,164.18 603.Cash X To From Sefler $235,1a0.48
<br /> The Puhllc Reporting Burden tor this colleeUon oF informaUon is estlmated at 35 minutes per reaponse for colledinB,reviewin0�and rePaKing ihe data.This a e ma
<br /> cotied Ihls Infortnation,and you are not requircd to comptete Ihls form,unless it displays a wrtenlly vaRd OMB control wmber.No eonfldenGaliry is assured� Is � b
<br /> Is mandalory.This is deri8ned fo provide tha paRies to s RESPA covered 1rarLsadlon wtth IMortnaEon during the setllement prvicess.
<br /> IniUals
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