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<br />ti- ...~..... <br />, <br /> <br />. <br /> <br />. <br /> <br />GF # <br /> <br />7010-L <br /> <br />IJ ~.io.~-W-~~~io~~tf <br />_:.. TITLE GUARANTY COMPANY <br /> <br />Date October 1~. 1971 <br /> <br />SALE: From <br /> <br />LOLA BLAKE, ET AL <br /> <br />SELLER'S STATEMENT <br /> <br />To CITY OF LA PORTE <br />Cameron <br /> <br />Escrow Officer <br /> <br />Address <br /> <br />CREDITS <br /> <br />TOT AL CONSIDERATION ~ 4 nnn nn <br />Hazard Insurance Proration <br />Tax & Insurance Account for Assumption <br />Maintenance Charqe Proration <br />TOTAL CREDITS Si 4 000 00 <br /> <br />Earnest Money paid Seller S <br />Note Executed, Assumed or Paid, 1st Lien <br />Note Executed, Assumed or Paid, 2nd Lien <br />Interest on Note, 1st Lien <br />Interest on Note, 2nd Lien <br />Prepayment penalty on lien <br />Commission to <br />Stewart Title Guaranty Company Seller'. .ivnatur. hereon ac. <br /> I knowledve. hi. approval 01 <br /> 79 00 ta.. proration., and .ivnifie. <br />Owner's 79.00 Mortqaqee's Binder Seller'. under.tandinv tilat <br /> proration. were ba.ed on lill" <br /> 3.50 urea lor precedinv year, or <br />. Recordinq Revenue Stamps Escrow 10.00 16 SO e.timate. lor current year, and <br /> in event 01 any chanve lor <br />Restrictions Tax Certificates 7.50 7 ~n current year, all nece..ary ad- <br /> ju.tment. mu.t be made be- <br /> tween Seller and Purchaser <br />Loan Expenses and Charqes due to direct; likewi.e any DEFICIT <br /> in delinquent ta.... will be <br /> reimbur.ed to Title Company <br />Discount Fee Service, Charqe S by the Seller. <br /> :J <br />Photos Credit Report <br />Appraisal Photostats <br />Attorneys' Fees to Knox W. Askins for oreoaration of 50 00 <br /> Deed and affidavit 9-1/2 8i <br />Tax Proration months 58 <br /> - - <br />Rent Proration \ ... ". .-........ - '. <br />FHA Insurance Proration <br />Maintenance Charqes <br />Delinquent Taxes <br /> . <br /> (~., -" L=f"/:. ~~ - <br /> LULA BLAKE <br />We app.ro~e statement, authOrl&~nt. in accordanc. ther.with and TOT AL CHARGES $ 208 81 <br /> BALANCE DUE TO SELLER $ 3.791 19 <br />#>>ft 01 a copy ~ <br />, A / )/f,I,~ / ~4~e:. - PROOF TOTAL S 4,000 00 <br /> Irrn' ,..,... '...~..~~'711o.-.L-. .0 <br /> <br />CHARGES <br /> <br />'-- <br /> <br /> <br />DOROTHY EDMUND~UN <br />