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1985-10-21 Called Regular Meeting
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1985-10-21 Called Regular Meeting
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
10/21/1985
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• • <br />First American Title Company <br />PURCHASER'S STATEMENT <br />DATE: October 22,2.1985 GF No.:Sg-117156 - <br />SALE FROM: Etta Dever F/K/A Etta Fayle TO. City of Laporte <br />PROPERTY 23,000 sq feet out of the West most portion of Cedar Park Block <br />of the City of Laporte <br />PURCHASE PRICE ~ <br />PLUS: CHARGES <br />Filing fees to County Clerk:. <br />WD REL: '. DT TSF 7 <br />00 <br />AFF $ , <br />Loan Charges and Fees Due to <br />Appr. Fee 'Cr. Rep -Photo <br />Orig. Fee I nsp. Fee $ - <br /> $ -- <br />Loan Transfer Fee orAssumption Fee $ <br />Fees to First American Title Company <br />Title Policy: Owner ~ Mortgagee <br />Binder Escrow 75.00 Restrictions 10.00 <br />x~~~~. Messenger fee 30 00 $ 115.00 <br />'Tax Certificates: $ 50.00 <br />State and County <br />.: City and School $ <br />Other $ - <br />Survey Fee to <br />~~ Attorney's fees for preparation of papers to Barfield & Kelly $ <br />$ <br />65.00 <br /> $ <br />Flood t nsurance premium to $ <br />Hazard insurance premium to 5 - <br />Taxand Insurance escrowed with . $ <br />mos. tax deposit @ per mo. <br />mos. hazard insurance@ per mo. <br />mos. flood insurance @ per mo. <br />mos. mortgage insurance @ per mo. $ <br />Interest from <br />Proration of hazard insurance from <br />Proration of flood insurancefrom _ <br />Maintenance charge proration from <br />Tax proration from <br />38,000.00 <br /> 4 <br />tO \. <br /> $ <br /> !o $ <br /> to <br /> t0 3 <br />_ to $ <br />EscrowedaccountswithlenderpurchasedfromSeller ~ $ <br />$ 237.00 <br />TOTAL CHARGES $ <br />GROSS AMOUNT DUE BY PURCHASER $ 38,237.00 <br />LESS: CREDITS <br />Down payment or earnest money paid to Seller $ 500.00 <br />Loan from $ <br />Note assumed $ <br />'I nterest proration from to $ <br />Tax proration from 1-1-85 to 10-22-85 $ 417.56 <br />Rent proration from <br />OtherCredit <br />$ <br />_ to $ . <br />$ <br />$ <br />$ 917.56 <br />TOTAL CREDITS $ <br />BALANCE DUE BY /j PURCHASER $ 37, 319.44 <br />Purchaser understands the Closing or Escrow Agent has assembled this information representing the transaction <br />from the best information available from other sources and cannot guarantee the accuracy thereof. Any real estate <br />agent or lender involved may be furnished a copy of this Statement. <br />Purchaser understands-.that tax and insurance prorations and reserves were based on figures for the preceding <br />year or supplied •by others or estimates for current year, and in the event of any change for current year, all neces- <br />sary adjustments must be made between Purchaser and Seller direct. <br />The undersigned hereby authorizes First American Title Company to make expenditures and disbursements as <br />shown above and approves same for payment. The undersigned also acknowledges receipt of Loan funds,'if appli- <br />cable, in the amount shown above and receipt of a copy of this Statement. <br />CLOSING OR ESCROW AGENT <br />ADDRESS <br />'Note: interest on existing liens is figured to the date indicated. If not paid by then. additional interest will have to be collected and your statement <br />will be adlus-ed to have sullicient funds to secure release Iron the lienholder. <br />
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