New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
LA 8.07.08 SC Park DeMoSS
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
LA 8.07.08 SC Park DeMoSS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/27/2009 11:20:51 AM
Creation date
1/9/2009 9:35:52 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
985101
Identification_Number
2009002378
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
.08/04/2008 12:.11 FAX 541 485 0307 CASCADE TITLE ~ 003 <br /> C <br /> C/ZSCAA~ <br /> ESCROW <br /> _ . <br /> ~U'X'E~i/80~20VV~~t ~S'X'~VIA'~'ED CLOSING STATENi~N'T <br /> escrow ~To: EUGH-1790 <br /> <br /> ~ ~ ~ ~ ~ ~ PAGE 1 OF 1 <br /> TO: _ CASCADE 1:SCIZO`V~' ~ ~ DATE: 08/04/2005 <br /> 811 WTi.T.AMRTTE <br /> EUCrENE, OR 97401 <br /> PHN: (541) b87-2233 <br /> FAX: (541) 4$5-0307 <br /> n +r <br /> th Bu er <br /> CITY OE EUGENE e <br /> ( ) <br /> DAVrD M. DEMOBS and MARGARET R DEMOBS (the "Seller") <br /> SUBJECT PROPE+ <br /> R~'X: .990 RIVER LOOF 2„ EUGENE, OR 97404 <br /> TYT~ O1tbEk 1~T0: 0259566 <br /> PRORATE DATE: OS/OS/ZOOS DEBIT CREDIT <br /> PURCHASE PRICE 5503 970.00 <br /> DUYER DEPOSITS: <br /> PROBATIONS AS OF Ciose of Escrow <br /> REAL TAX ,1,025.87 aid to 07/0111008. 106.80 <br /> RENT 7 ,000.00 aid to 09101 /2008 7$9.04. <br /> ESCROW k'1rES: <br /> CASCADE ESCROW <br /> ESCROW CLOSING FEE - 50% 1 4I0.0f1 <br /> .TITLE CHARGES: <br /> CASCADE TITLE COMPANY <br /> OWNER'S STANDARD POLICY I,356A0 <br /> GOVERNMENT SERVICE FEE 25.00 <br /> RECORD WARRANTY DE>3D 31.00 <br /> ADDI'I`xONAL CHARGES & C12BDITS: <br /> REFUND TO BUYER. <br /> BAIrANCE NEEDED TO CLOSE 505,896.16 <br /> CASHIER'S CHECK, PLEASE, PAYABLE TO CASCADE <br /> ESCROW <br /> TOTALS 5506 792.00 $506 792.00 <br /> ESCROW OFFICER SARAH VAIL <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.