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I \ I i : ~ ~* OLD REPUBLIC - - ----------- --~ ----- SETTLEMENT :STATI!;MJ:\;NT * *'. National YUle Insurance Company 10/30/2002 12:05:26PM *...* B. TYPE OF LOAN: 6. FILE NUMBER: 7. LOAN NUMBER: 8. MORTGAGE INSURANCE CASE NO: 1.0 FHA 2. B FMHA 3. [lg CONV. UNINS. OR999863 0015912025 4. 0 VA 5. CONV. INS. C. NOTE: This fonn is furnished t 0 give you a statement of actual Jenlemct\1 casU. Amounts paid to and by the settlement agenl arc shown. Items marked "(pOC)- were paid outside the dosi.og; they arc shown here for informalional purposcs and Me not included in the totaJs. 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 Sui te 300 St. Paul,MN 55113 Minneapolis ,loIN 55402 Bloomington, G. PROPERTY LOCATION: H. SE'ITLEMENT AGENT: JEANNE E. POMMIER I. SElTLEMENT DATE: 2018 Hamline Avenue North OLD REPUBLIC TITLE 10/30/2002 Rosevi1le, MN 55113 PID=15 29 23 13 0024 PLACE OF SE'ITLEMENT: Payout Date: Ramsey County, Minnesota 400 Second Avenue South Minneapolis, MN 55401-2499 10/30/2002 J. SUMMARY OF BORROWER'S TRANSACfION K. SUMMARY OF SELLER'S TRANSACfION 100. GROSS AMOUNT DUE FROM BORROWER: 400. GROSS AMOUNT DUE TO SELLER: 101. Contract Sales Price 265,000.00 401. Contract saJes price 265,000.00 102. PersonaJ propelty 402. Pcnonal property 103. Setdement charge! to borrower 2,815.67 403. 104. 404. 105. 405. Adjustmenls for ilcnu paid by seller in advance Adjustment! for items paid by scller in advance 106. Cit)'ltown taxes 406. Cityltown taxcs 107. County Taxes 407. County Taxcs 108. Asscssments 408. Assessments 109. Attorney's fees $375.0( P.O.C. 409. 110. 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: soo. REDUCfIONS IN AMOUNT DUE TO SELLER: 201. Deposit money 100.00 501. Excess deposit 202. Principal amount of new loan(s) 90,000.00 502. Scttlement charges to seller (1inc 1400) 3,404.50 203. Existing Iean(s) taken subject tQ 503. Existing Joan(s) taken subject to 204. 504. Pa.yoff af First Mfg. 205. 505. Payoff of Second Mtg. 206. S06. Retained Earnest Money 100.00 207. 507. 208. 2nd Mortgage/GMHC 85,000.00 508. 2nd Mortgage/GMHC 85,000.00 209. 509. Adjustments for items unpaid by seller Adjustments far items unpaid by seller 210. Cityrrawn taxes 510. City/town tlxes 211. County Taxcs 511. County Taxes 212. Assessments 512. Assessments 213. No Specials (Levied/Pending) m. No Specials (Levied/Pending) 214. 2002 taxes paid in fu11 5J4. 2002 taxes paid in full 215. Base taxes Exempt for 2002 515. Base taxes Exempt for 2002 216. 516. 217. 517. 218. 518. 219. 519. 220. TOTAL PAID BYIFOR 520. TOTAL REDUCfION AMOUNT BORROWER 175,100.00 DUE SELLER 88,504.50 300. CASH AT SEITLEMENT FROMrrO BORROWER 600. CASH AT SEITLEMENT TOIFROM SELLER 301. Gross amount duc from borrower (linc 120) 267,815.67 601. Gross amount due to seUer (line 420) 265,000.00 302. Less amounts paid by/for borrower (line 220) ( 175,100.00) 602. Less reduction in amounl due seller (line 520) ( 88,504.50 303. CASH (00 FR~ n TO) BORROWER 92 , 715 . 67 603. CASH (00 TO) (n FROM) SELLER 176,495.50 - - I I J