HomeMy WebLinkAbout101414 - Master Settlement Statementasters Settlements'
Hamilton National Title LLC r,
865 W. Carmel Drive, Suite 110
Carmel, IN 46032
Phone: (317)843 -5300 Fax: (317)843 -5429
Date: October 14, 2014
Close of escrow: October 14, 2014
Borrower: CCC Market, LLC
Seller: City of Carmel Redevelopment
Commission
Property location: 918 South Rangeline Road
Carmel, IN 46032
Seller
Debit Credit
Time: 2:14PM
Escrow no.: 14 -0295
Escrow officer: William Olsen
Borrower
Debit Credit
Financial Consideration
2,100,000.00 Contract Sales Price 2,100,000.00
Principal Amount of New Loan(s)
Prorations /Adjustments 'b
1,000,000.00
1,100,000.00
Debt Forgiveness Credit
1,100,000.00
'Commissions_'.:..
42,000.00
Listing Agent Commission to Colliers
International 0.00 @ 0.00% = 42,000.00
Loan Charges
Commitment Fee to Lake City Bank
UCC State Recording Fee to Lake City Bank
Flood Certification to Lake City Bank
Wire Fee to Lake City Bank
5,000.00
16.00
24.00
25.00
Escrow:Charges- . .
250.00 Settlement or Closing Fee to Hamilton National
Title LLC
250.00
Title Charges
2,793.00 Title Insurance to Hamilton National Title LLC
ALTA 2006 Owners Policy for 2,100,000.00
2,793.00
ALTA 2006 Loan Policy for 1,000,000.00 225.00
225.00
5.00 TIEFF Fee to Chicago Title Insurance Company
TIEFF Fee to Chicago Title Insurance Company
5.00
ALTA Endorsement 9 -06 (Restrictions,
Encroachments, Minerals - Loan Policy) to
Hamilton National Title LLC
ALTA Endorsement 25 -06 (Same As Survey) to
Hamilton National Title LLC
ALTA Endorsement 3 -06 (Zoning) to Hamilton
National Title LLC
30.00 Wire Fees (3) to Hamilton National Title LLC
400.00
300.00
450.00
15.00
Recording Charges
Recording Fees to Hamilton National Title LLC
94.00
Sales Disclosure Filing Fee to Hamilton
National Title LLC
10.00
Transfer Fee to Hamilton National Title LLC
5.00
: " Other Debits /Credits
37.50 Survey to Treasurer of Hamilton County
1,145,115.50 2,100,000.00 Subtotals
Balance Due FROM Borrower
2,106,819.00 2,100,000.00
6,819.00
954,884.50
Balance Due TO Seller
2,100,000.00 2,100,000.00 TOTALS
2,106,819.00 2,106,819.00
Seller
City of Carmel Redevelopment Commission
Hamilton National Title LLC
Settlement Agent
Borrower
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Printed on 10/14/14 at 2:14 :34PM by wolsen 14 -0295 / 05
Page 1 of 1
Date:
Close of escrow:
Borrower:
Seller:
aster Se ttement,Statelnen
11
Hamilton National Title LLC
865 W. Gannet Drive, Suite 110
Carmel, IN 46032
Phone: (317)84 -5300 Fax (317)343 -5429
October 14, 2014
October 14, 2014
CCC Market, LLC
City of Carmel Redevelopment
Commission
Property location: 918 South Rangellne Road
Carmel, IN 46032
Seller
Debit Credit
Time: 2:14PM
Escrow no.: 14 -0295
Escrow officer: William Olsen
Borrower
Debit Credit
Financial Consideration
2,100,000.00 Contract Sales Price
Principal Amount of New Loan(s)
.ProratIOni(Adjustments
2,100,000.00
1,100,000.00 Debt Forgiveness Credit
Commissions „ . •
42,000.00 listing Agent Commission to Colliers
International 0.00 a 0,00% = 42,000.00
1,000,000.00
1,100,000.00
Loan Charges
Commitment Fee to Lake City Bank
UCC Stale Recording Fee to Lake City Bank
Flood Certification lc Lake City Bank
Wire Fee to Lake City Bank
5,000,00
16.00
2400
25 (I0
Escrow Charges
250.00 Settlement or Closing Fee to Hamilton National
Title LLC
250.00
Title Charges
2,793.00
5.00
30.00
Title Insurance to Hamilton National Title LLC 225.00
ALTA 2006 Owners Policy for 2.100,000.00
2.793.00
ALTA 2006 Loan Policy for 1,000,000.00 225.00
TIEFF Fee to Chicago Title Insurance Company
TIEFF Fee to Chicago Title Insurance Company 5.00
ALTA Endorsement 9 -06 (Restrictions, 400.00
Encroachments, Minerals - Loan Policy) to
Hamilton National Title LLC
ALTA Endorsement 25 -06 (Sarre As Surrey) to 300.00
Hamilton National Title I.LC
ALTA Endorsement 3 -06 (Zoning) to Hamilton 450,00
National Title LLC
Wire Fees (3) to Hamilton National Title LLC 15.00
Recording Charges
Recording Fees to Hamilton National Title LLC
Sales Disclosure Filing Fee to Ilamlllon
National Title LLC
Transler Fee to Hamilton National Title LLC
Other Debits /Credits
37.50 Survey to Treasurer of Hamilton County
1,145,115.50 2,100,000.00 Subtotals
Balance Due FROM Borrower
954,684.50
94.00
10.00
5.00
Balance Dua TO Seller
2,106,819.00 2.100,000.00
6,319.00
2,100,000.00 2,100,000.00 TOTALS
Soler
eo'rw:er
CCC Market. 1.1 ±,
BY:
2.106,819,00 2,105,619.00
PrNSe 001p/44A4 a1 2:14 3 PM by v.olsen 1402a5i 75
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