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. . Form Approved OMB No lS02-0165 !!i 085 .. . A. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT , ~ * * : ~ \ OLD REPUBLIC SETTLEMENT STATEMENT )/' 1< Jf National Tille Insurance Company 10/30/2002 12: 05: 26 PM *-1<14- B. TYPE OF LOAN: 6. FILE NUMBER: 7. WAN NUMBER: 8. MORTGAGE INSURANCE CASE NO: I. B FHA 2. B FMHA 3. ~ CONY. UNINS. OR999863 0015912025 4. VA 5. CONY. INS. C. NOTE: This ronn is furnished t 0 give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown. Items marked "(POC)" were paid outside the closing; they are shown here for infonnational purposes and are not included in the tolWS. D. NAME AND ADDRESS OF BORROWER: E. NAME AND ADDRESS OF SELLER: F. NAME AND ADDRESS OF LENDER: Jian Liang The Greater Metropolitan Wells Fargo Home Mortgage Inc Li Liang Housing Corporation of the Twin Cities 1270 Larpenteur Avenue West 15 South 5th Street 7900 Xerxes Avenue South Apartment 30 Suite 710 Suite 300 St. paul,MN 55113 Minneapolis,MN 55402 Bloomington, G. PROPERTY WCATlON: H. SETTLEMENT AGENT: JEANNE E. POMMIER I. SETTLEMENT DATE: 2018 Hamline Avenue North OLD REPUBLIC TITLE 10/30/2002 Roseville, MN 55113 PID=15 2923 13 0024 PLACE OF SETTLEMENT: Payout Date: Ramsey County, Minnesota 400 Second Avenue South Minneapolis, MN 55401-2499 10/30/2002 J. SUMMARY OF BORROWER'S TRANSACTION K. SUMMARY OF SELLER'S TRANSACTION 100. GROSS AMOUNT DUE FROM BORROWER: 400. GROSS AMOUNT DUE TO SELLER: 101. Contract Sates Price 265,000.00 401. Contract sales price 265,000.00 102. Personal property 402. Penonal property 103. Settlement charges to bOTTCwer 2,815.67 403. 104. 404. 105 405. Adjustments for items paid by seller in advance Adjustments for items paid by seller in advance 106. City/town taxes 406. City/town taxes 107. County Taxes 407. County Taxes 108. Assessments 408. Assessments 109. Attorney's fees $375.0 P.O.C. 409. 1l0. 410. 111. 411. 112. 412. 120. GROSS AMOUNT DUE 420. GROSS AMOUNT DUE FROM BORROWER 267,815.67 TO SELLER 265,000.00 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: 500. REDUCTIONS IN AMOUNT DUE TO SELLER: 201. Deposit moncy 100.00 501. Excess deposit 202. Principal amount ofncw loan(s) 90,000.00 502. Settlement charges to seller (line 1400) 3,404.50 203. Existing loan(s) taken subject to 503. Existing 10an(s) taken subject to 204. 504. Payoff of First Mtg. 205. 505. Payoff of Second Mtg. 206. 506. Retained Earnest Money 100.00 207. 507. 208. 2nd Mortgage/GMHC 85,000.00 S08. 2nd Mortgage/GMHC 85,000.00 209. 509. Adjustments for items unpaid by seller Adjustments for items unpaid by seller 210. Cityrrown taxes 510. City/town taxes 211. County Texes 511. County Taxes 212. Assessments 512. Msessments. 213. No Specials (Levied/Pending) 513. No Specials (Levied/Pending) 214. 2002 taxes paid in full 514. 2002 taxes paid in full 215. Base taxes Exempt for 2002 515. Base taxes Exempt for 2002 216. 516. 211. 517. 2]8, S18. 219. 519. 220. TOTAL PAID BYIFOR 520. TOTAL REDUCTION AMOUNT BORROWER 175,100.00 DUE SELLER 88,504.50 300. CASH AT SETTLEMENT FROMtrO BORROWER 600. CASH AT SETTLEMENT TOIFROM SELLER 301. Gross amowtt due trom borrower (line 120) 267,815.67 601. Gross amount due 10 seller (line 420) 265,000.00 302. Less amounts paid by/fur borrower (line 220) ( 175,100.00 602. Less reduction in amount due seHer (line 520) ( 88,504.50 303. CASH (00 FR(j~ 0 TO) BORROWER 92,715.67 603. CASH ( 00 TO) ( n FROM) SELLER 176,495.50 CERTIFICATION cttlcrnent Statement and to the best of my knowledge lind belief, it is Ii true IU1d accurate statement ofaJ1 receipts and disbursements made on my o further certity tbat I have received a copy of the HUD-J Settlement Statement. I/we hereby approve this closing statement and agree to adjust any scovered, incJuding any variations In tax: amounfs unJess expressly set forth rein to the contrary. Page 1 (coatiaued to p.ge 1) Li Liang ORNT 01011t1A.VROO BORROWERS