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. ola SalCSLla to s e,onarvssonaasca on pre,., IU-W0.00 @ ' <br /> Paid From Paid From <br /> Division of Commission(line 700)as loeowto Bprtower"s Seler's <br /> 701. S to Funds at Funds at <br /> 702. S la Settlement Seblement <br /> 703. Commission paid at Setlemernt OCO <br /> 704. <br /> BOO. Iicms Payable in Connection Wan loan <br /> 801. Loan Origination Fee % <br /> 002. Loan Discount % <br /> 803. Appraisal Fee to <br /> 804. Credit Report to <br /> 005. Lender's Inspection Fee <br /> 806. Mortgage Insurance Application Fee to <br /> 807. <br /> dud. <br /> 809. <br /> 810. <br /> 811. <br /> 900. Items Re,wired By Lmd"To Be Paid In Advance <br /> 901. Interest from <br /> 902. Mortgage Insurance Premiumler <br /> 903. Hazard Insurance Premwm for <br /> 904. <br /> 905. <br /> 1000. Reserves Deposited With Land, <br /> 100I. Hazard insurance months QS per month <br /> 1002. Mortgage insurance months CAS per month <br /> 1003. City property taxes months QS per month <br /> 1004. County property taxes months(LDS permonth <br /> 1005. months QS per month <br /> 1006. <br /> 1007. <br /> 1006. <br /> 1100. Tale Charges <br /> 1101. Settlement or dosing fee to SAGUACHE COUNN ABSTRACT 81NV.COM 300.00 <br /> 1102. Abstract or title search to <br /> 1103. Title examination to <br /> 1104. Title insurance binder to <br /> 1 t05. Document preparation to <br /> 1106. Notary fees to <br /> 1107. Attomey's lees to <br /> 1108. Title insurance to SAGUACHE COUlFN ABSTRACT&fNV.CCtA 205.00 <br /> 1109. Lender's coverage S 0.00 <br /> 1110. Owner's coverage $ 10.0000 <br /> 1111. <br /> 1112. <br /> 1113. <br /> 1200. Government Recording end Tcansler Charges <br /> 1201. Retarding lees: WM S 5.00 :Attg.S :Other S S ;RN S 5.00 <br /> 1202. City/county/slamps: <br /> 1203. Slate(ax/stampsr 1.00 <br /> 1204. <br /> 7205. <br /> 1300. Additional Settlement Charges <br /> 1301, Survey to <br /> 1302. Pest inspection to <br /> 1303. Tax certificate 15.00 <br /> 1304. <br /> 1305. <br /> 1306. <br /> 1307. <br /> 1400. Total Settlement Charges(enter an Ones 103,Section J and 502,Section K) 526.00 0.00 <br /> I have carefully reviewed the HUO-1 Settlement Statement and to the best of my knowledge and bell el.I true and cc ate statement of all receipts <br /> and disbursements made on my accoounnttororhyme in this transaction. I further certify,that l have received copy he HUD-1 pelement Statement. <br /> Borrower. TN 1 '�`rf\Lt��.� . Seller <br /> J qND K LIM �NE PRODUCTS.LLC M. UEL <br /> Borrower.�- + Seller: <br /> 0 ANSA UEL <br /> Borrower: Seller: <br /> Se!!er <br />