106. Project Loan Fund Requisition (Vista Breeze)
1
PROJECT LOAN FUND REQUISITION
(Project Loan Fund)
Dated: December 15, 2023
The Bank of New York Mellon Trust Company, N.A., as Fiscal Agent
Jacksonville, Florida
Re: Vista Breeze
You are requested to disburse funds from the Project Loan Fund pursuant to Section 4.02 of the
Funding Loan Agreement in the amount(s), to the person(s) and for the purpose(s) set forth in this
requisition (the “Requisition”). The terms used in this requisition shall have the meaning given to those
terms in the Funding Loan Agreement (the “Funding Loan Agreement”), dated as of December 1, 2023,
by and among BANK OF AMERICA, N.A., in its capacity as Initial Funding Lender (the “Initial Funding
Lender”), the HOUSING FINANCE AUTHORITY OF MIAMI-DADE COUNTY, FLORIDA, a public
body corporate and politic created, organized and existing under the laws of the State of Florida (the
“Governmental Lender”) and THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A., a
national banking association, as fiscal agent (the “Fiscal Agent”), securing the Multifamily Housing
Revenue Note, Series 2023 (Vista Breeze) dated December 15, 2023 (the “Governmental Lender Note”).
REQUISITION NO.: 1
PAYMENT DUE TO: See Attached Closing Memorandum for amounts to be paid and parties to
be paid.
The undersigned Borrower hereby represents and warrants that the following information and
certifications provided in connection with this Requisition are true and correct as of the date hereof and
authorizes Servicer to submit this Requisition to the Fiscal Agent on behalf of Borrower:
1. Purposes for which disbursement is requested are specified in the attached Schedule.
Amounts paid to Vista Breeze Ltd. are being used for the payment of architectural fees.
2. Party or parties to whom the disbursements shall be made are specified in the attached
Schedule (may be the undersigned in the case of reimbursement for advances and payments made or cost
incurred for work done by the undersigned); provided, that no reimbursement shall be made for advances
and payments made prior to January 27, 2022).
3. The undersigned certifies that:
(a) the conditions precedent to disbursement set forth in the Construction
Disbursement Agreement have been satisfied;
(b) the disbursement requested pursuant to this Requisition will be used solely
to pay a cost or costs allowable under the Funding Loan Agreement and the Construction
Disbursement Agreement;
(c) none of the items for which disbursement is requested pursuant to this
Requisition has formed the basis for any disbursement previously made from the Project
Loan Fund and all such items have been properly recorded in Borrower’s books and are set
forth on the Schedule attached hereto, along with paid invoices attached for any sum for
which reimbursement is requested and invoices or bills of sales for all other items;
2
(d) all labor and materials for which disbursements have been requested have
been incorporated into the Project in accordance with reasonable and standard building
practices, the Construction Disbursement Agreement and all applicable laws, ordinances,
rules and regulations of any governmental authority having jurisdiction over the Project;
(e) the materials, supplies and equipment furnished or installed for the
Improvements are not subject to any lien or security interest or that the funds to be
disbursed pursuant to this Requisition are to be used to satisfy any such lien or security
interest;
(f) all of the funds being requisitioned are being used in compliance with all
tax covenants set forth in the Funding Loan Agreement, the Construction Phase Borrower
Loan Agreement, the Tax Regulatory Agreement and the Tax Certificate, including that
none of the proceeds of the Funding Loan (including investment earnings thereon) will be
used to provide an airplane, a skybox or any other private luxury box, any facility primarily
used for gambling, health club facility or any store the principal business of which is the
sale of alcoholic beverages for consumption off premises;
(g) with respect to amounts from the Project Account of the Project Loan
Fund, not less than 95% of the sum of:
(A) the amounts requisitioned by this Requisition; plus
(B) all amounts previously requisitioned and disbursed from the
Project Account of the Project Loan Fund;
have been or will be applied by Borrower to pay the Costs of the Project;
(h) Borrower is not in default under the Construction Phase Borrower Loan
Agreement, the Construction Disbursement Agreement or any other Borrower Loan
Document to which it is a party and nothing has occurred to the knowledge of Borrower
that would prevent the performance of its obligations under such documents;
(i) no amounts being requisitioned hereby will be used to pay, or reimburse,
any Costs of Issuance incurred in connection with the delivery of the Governmental Lender
Note or pay debt service with respect to the Funding Loan; and
(j) Funds deposited with Borrower for further disbursement to third parties
shall be paid to such third parties by check or wire dated the date of such deposit and
Borrower reasonably expects such funds will be disbursed from its account within five
Business Days of such deposit.
IN WITNESS WHEREOF, the undersigned has executed this Requisition as of the day and date
first above written.
APPROVED:
BANK OF AMERICA, N.A.
VISTA BREEZE, LTD.,
a Florida limited partnership
By: APC Vista Breeze, LLC, a Florida limited
liability company, its managjgg general partner
By: UL
a th Pioneer Presid
AMERINAT®
By:
Name:
Title:
[Signature page to Project Loan Fund Requisition — Vista Breeze]
4882-7260-8648.2
S-1
IN WITNESS WHEREOF, the undersigned has executed this Requisition as of the day and date first above written.
VISTA BREEZE, LTD.,
a Florida limited partnership
By: APC Vista Breeze, LLC, a Florida limited
liability company, its managing general partner
By:
Kenneth Naylor, Vice President
APPROVED:
BANK OF AMERICA, N.A.
By:
Name:
Title:
AMERINAT®
wy. YEG
Name; le Kuenn
Title Itifamily Chief Credit Underwriter
[Signature page to Project Loan Fund Requisition — Vista Breeze]
S-1 4882-7260-8648.2
SCHEDULE
[SEE ATTACHED CLOSING MEMORANDUM AND SETTLEMENT STATEMENT]
To:Vista Breeze - Working Group
From: Stifel, Nicolaus & Company, Incorporated - Loan Placement Agent ("Stifel")
Date:12/15/2023
*
Prior to settlement and release from escrow, the transmittal of funds will occur as follows:
1.
2.
Following the settlement and release from escrow, the payment of costs and fees will occur as follows:
3.
4.
5.
6.On Friday, December 15, 2023, the Fiscal Agent shall wire or cause to be wired to Vista Breeze, Ltd (the
"Borrower") $4,007,062.65, of which $3,471,368.99 represents Low Income Housing Tax Credit Equity from the
Borrower Equity Account and $535,693.66 represents Funding Loan Proceeds from the Project Account.
On Friday, December 15, 2023, the Fiscal Agent will wire $223,529.76 to Fidelity National Title Insurance Company
(the "Title Agent") representing Low Income Housing Tax Credit Equity from the Borrower Equity Account to pay
certain title and recording fees in accordance with the closing statement.
On Friday, December 15, 2023, the Fiscal Agent will make all Borrower Equity Fund Disbursements in accordance
with the schedule attached hereto.
The pre-closing and settlement of the Multifamily Housing Revenue Note shall be held on Thursday, December 14,
2023, and Friday, December 15, 2023, respectively. The assembly of the final executed documents for the Note
transcript and recordation shall occur via electronic transmittal to Foley & Lardner LLP, as Note Counsel.
On Friday, December 15, 2023, the Fiscal Agent shall pay the Cost of Issuance in accordance with the schedule
attached hereto.
On or about Thursday, December 14, 2023, Bank of America, N.A. (the "Equity Investor") will wire, or cause to be
wired to The Bank of New York Mellon Trust Company, N.A. (the "Fiscal Agent") $5,365,086.00 of which
$5,262,186.00 represents the initial contribution of the Low Income Housing Tax Credit Equity and $102,900.00
represents an additional capital contribution. The Fiscal Agent shall hold such funds and upon closing shall deposit
$4,943,966.00 to the Borrower Equity Account of the Project Loan Fund, $217,995.00 to the Costs of Issuance Fund
and $203,125.00 to the Governmental Lender Conversion Fee Account of the Administration Fund.
On Friday, December 15, 2023, Bank of America, N.A. (the "Initial Funding Lender") will wire, or cause to be wired
$698,193.66 to the Fiscal Agent, representing the initial draw of the Funding Loan Proceeds. The Fiscal Agent shall
hold such funds and upon closing shall deposit $535,693.66 to the Project Account of the Project Loan Fund and
$162,500.00 to the Capitalized Interest Account.
CLOSING MEMORANDUM
Multifamily Housing Revenue Note
(Vista Breeze)
Series 2023
$32,500,000
Housing Finance Authority of Miami-Dade County, Florida
FISCAL AGENT WIRING INSTRUCTIONS
Wire to:
The Bank of New York Mellon Trust Company NA
500 Grant Street
Room 3210
BNY Mellon Center
Pittsburgh, PA 15258
ABA 021000018
Account Number: 1856528400
Account Name: JAX PAYMENT ACCOUNT
REF: Vista Breeze
Attn: Heidi Bowers
TITLE AGENT WIRING INSTRUCTIONS
Wire to:
BANK NAME: Bank of America, N.A.
BANK ADDRESS: 100 West 33rd St, New York, NY 10001
ABA NUMBER: 026009593
ACCOUNT NAME: Fidelity National Title Insurance Company Custodial Escrow
3801 PGA BOULEVARD, Suite 605, Palm Beach Gardens, FL 33410
ACCOUNT NUMBER: 1257021916
ESCROW NUMBER: 3211389795JC
EMPLOYEE TO NOTIFY: Jennifer Corbo / (954) 308-3492
STACEY PILOTO 954-308-3498
BORROWER WIRING INSTRUCTIONS
Wire to:
Bank: Bank of America - Tampa, FL
ABA: 063 100 277
Account Name: Vista Breeze , Ltd
161 NW 6th Street Ste 100, Miami, FL 33136
Account Number: 898 126 369 594
VISTA BREEZE, LTD.,
a Florida limited partnership
By:
Kenneth Naylor
Vice President
[Signature page to Closing Memorandum]
Closing Memorandum Flow of Funds
Sources Funding Loan (Note)Tax Credit Equity Total
Tax-Exempt Loan (Construction Loan)$698,193.66 $698,193.66
Tax Credit Equity $5,365,086.00 $5,365,086.00
Total Sources of Funds $698,193.66 $5,365,086.00 $6,063,279.66
FUNDING MATRIX:Tax-Exempt Loan
(Construction Loan)Tax Credit Equity Total
Project Account $535,693.66 $535,693.66
Borrower Equity Account $4,943,966.00 $4,943,966.00
Costs of Issuance Account $217,995.00 $217,995.00
Governmental Lender Conversion
Fee Account $203,125.00 $203,125.00
Capitalized Interest Account $162,500.00 $162,500.00
Total $698,193.66 $5,365,086.00 $6,063,279.66
(Vista Breeze)
Series 2023
$32,500,000.00
Housing Finance Authority of Miami-Dade County, Florida
Multifamily Housing Revenue Note
Amount
1.Housing Finance Authority of Miami-Dade County
Closing Fee 81,250.00
Compliance Monitoring Set-Up Fee 3,570.00
2.Office of Miami-Dade County
Issuer Counsel Fee 15,000.00
3.Foley & Lardner
Note Counsel Fee 56,800.00
4.Public Resources Advisory Group, Inc.
Financial Advisor Fee 56,000.00
5.The Bank of New York Mellon
Fiscal Agent Fee 2,125.00
Acceptance Fee 3,250.00
Total $217,995.00
Payee
$32,500,000
Housing Finance Authority of Miami-Dade County, Florida
Multifamily Housing Revenue Note
(Vista Breeze)
Series 2023
Costs of Issuance Fund Payees
Draw
1.84,820.00$
Name:Housing Finance Authority of Miami-Dade County
Bank:Wells Fargo Bank, N.A.
ABA:420 Montgomery, San Francisco, CA 94104
Account Number:4122230907
Account Name:Housing Finance Authority of Miami-Dade County
Reference:Invoice #1307
Contact Person:Housing Finance Authority of Miami-Dade County
Contact Telephone:305-594-2518
2.15,000.00$
Name:Office of Miami-Dade County
Bank:Wells Fargo Bank, N.A.
ABA:121000248
Account Number:2696206696688
Account Name:Miami-Dade County, Florida-General Operating Account
Reference:Legal Fees: County Attorney’s Office Index Code: AT01010000
Contact Person:
Contact Telephone:305-594-2518
3.56,800.00$
Name:Foley & Lardner
Bank:U.S. Bank, NA
ABA:ABA No.: 075000022
Account Number:Acct No.: 112031389
Account Name:
Reference:
Contact Person:
Contact Telephone:
4.56,000.00$
Name:Public Resources Advisory Group, Inc.
Bank:JPMorgan Chase Bank, N.A.
ABA:021000021
Account Number:910-1617463
Account Name:
Reference:Invoice #: 4590
Contact Person:Brenda Henry
Contact Telephone:212 566-7800
5.5,375.00$
Name:The Bank of New York Mellon
Bank:The Bank of New York Mellon
ABA:021000018
Account Number:8901245259
Account Name:BNY Mellon - Fee Billing Wire Fees
Reference:Invoice Number: 252-2597627
Contact Person:Heidi Bowers
Contact Telephone:(904)645-1983
Description of Draw Request
$32,500,000
Housing Finance Authority of Miami-Dade County, Florida
Multifamily Housing Revenue Note
(Vista Breeze)
Series 2023
Costs of Issuance Disbursements
$32,500,000
Amount
1.Citibank, N.A.
Perm Origination fees 130,625.00
2.Citibank, N.A.
Perm Closing Fees 62,322.00
3.Bank of America, N.A.
Loan Origination Fees 301,532.00
4.Fincher Law Group
Legal Fees 94,055.00
5.Holland & Knight LLP
Legal Fees - Equity 95,000.00
6.Holland & Knight LLP
Legal Fees - Construction 95,000.00
7.Holland & Knight LLP
Legal Fees - Bonds 25,000.00
8.Klein Hornig LLP
Legal Fees 209,183.25
9.Grady Hunt PLLC
Leasehold Mortgage 22,000.00
10.Grady Hunt PLLC
Leasehold Mortgage 9,000.00
11.Weiss Serota Helfman Cole & Bierman
Loan Closing Costs 44,500.00
12.Plante & Moran LLC
Fee 4,950.00
13.Plante & Moran LLC
Fee 2,950.00
14.Stifel, Nicolaus & Company, Incorporated
Placement Agent Fee & Expenses 40,000.00
15.Richard Kuper, P.A.
Fee 12,950.00
16.Housing Authority of the City of Miami Beach
Loan Repayment 100,000.00
Total $1,249,067.25
$32,500,000
Housing Finance Authority of Miami-Dade County, Florida
Multifamily Housing Revenue Note
Payee
(Vista Breeze)
Series 2023
Borrower Equity Fund Payees
Draw
1.130,625.00$ Wire
Name:Citibank, N.A.
Bank:Citibank, N.A.
Address:
ABA:021-000-089
Account Number:3886-9385
Account Name:Corporate Chicago
Ref:N/A - Vista Breeze
Contact:Larisa Branch's
2.62,322.00$ Wire
Name:Citibank, N.A.
Bank:Citibank, N.A.
Address:
ABA:021-000-089
For Credit To:384-93429
Account Number:Citi Global Markets
FFC:029-32025
Ref:02932025 - 43AB1527 - Vista Breeze
Contact Telephone:Larisa Branch's
3.301,532.00$ Wire
Name:Bank of America, N.A.
Bank:Bank of America, NA
Address:
ABA:26009593
For Credit To:
Account Number:1367011723000
Attention:CREB Direct Wires
Reference:Vista Breeze, Ltd - LIQ No.377046
Contact Person:
Contact Telephone:
4.94,055.00$ Wire
Name:Fincher Law Group
Bank:Wells Fargo Bank
Address:
ABA:121000248
For Credit To:Fincher Law Group, LLC
Account Number:5755556833
Reference:Vista Breeze - Invoice No: 2023.10.30VB
Contact Person:
Contact Telephone:
Borrower Equity Fund Disbursements
Description of Draw Request
$32,500,000
Housing Finance Authority of Miami-Dade County, Florida
Multifamily Housing Revenue Note
(Vista Breeze)
Draw
Borrower Equity Fund Disbursements
Description of Draw Request
$32,500,000
Housing Finance Authority of Miami-Dade County, Florida
Multifamily Housing Revenue Note
(Vista Breeze)
5.95,000.00$ Wire
Name:Holland & Knight LLP
Bank:Wells Fargo Bank N.A.
Address:420 Montgomery Street, San Francisco, CA 94104-1207
ABA:121000248
Account No:2090002390441
Reference:Invoice 585101-00738
Contact Person:H&K Account ServicesContact Telephone:1-813-901-4180
6.95,000.00$ Wire
Name:Holland & Knight LLP
Bank:Wells Fargo Bank N.A.
Address:420 Montgomery Street, San Francisco, CA 94104-1207
ABA:121000248
Account No:2090002390441
Reference:Invoice 33249607
Contact Person:H&K Account ServicesContact Telephone:1-813-901-4180
7.25,000.00$ Wire
Name:Holland & Knight LLP
Bank:Wells Fargo Bank N.A.
Address:420 Montgomery Street, San Francisco, CA 94104-1207
ABA:121000248
Account No:2090002390441
Reference:Invoice 33249608
Contact Person:H&K Account ServicesContact Telephone:1-813-901-4180
8.209,183.25$ Wire
Name:Klein Hornig LLP
Bank:Citizens Bank
Address:1 Citizens Dr. ROP-480, Riverside, RI 02915
ABA:011500120
Account Name:Klein Hornig LLP
For credit to:Money Market Account # 1400812183
Klein Hornig LLP Money Market Account
For further credit to:0626-0170 [Housing Authority of Miami Beach - Vista Breeze]Contact Person:Contact Telephone:
Draw
Borrower Equity Fund Disbursements
Description of Draw Request
$32,500,000
Housing Finance Authority of Miami-Dade County, Florida
Multifamily Housing Revenue Note
(Vista Breeze)
9.22,000.00$ Wire
Name:Grady Hunt PLLC
Bank:Citibank, N.A.
Address:Miami, FL
ABA:26-6086554
For Credit To:Grady Hunt PLLC
Account Number:9148938820
Reference: Invoice Number: 10701
Address:Contact Person:Contact Telephone:
10.9,000.00$ Wire
Name:Grady Hunt PLLCBank:Citibank, N.A.Address:Miami, FLABA:26-6086554For Credit To:Grady Hunt PLLCAccount Number:9148938820Reference: Invoice Number: 10684Address:Contact Person:Contact Telephone:
11.44,500.00$ Wire
Name:Weiss Serota Helfman Cole & BiermanBank:City National Bank of FloridaAddress:2855 LeJeune Road, Coral Gables, FL 33134ABA:66004367For Credit To:Weiss Serota Helfman Cole & Bierman, P.L.Account Number:1753777107Reference: #2116.220 – Vista Breeze Ltd / SAIL, ELI, NHTF and VIABILITY LoansAddress:Contact Person:Contact Telephone:
12.4,950.00$ Wire
Name:Plante & Moran LLCBank:Bank of AmericaAddress:100 West 33rd New York, NY 10001ABA:026009593For Credit To:Plante & Moran LLCAccount Number:9890996003Reference:Invoice #10133969Contact Person:Contact Telephone:
Draw
Borrower Equity Fund Disbursements
Description of Draw Request
$32,500,000
Housing Finance Authority of Miami-Dade County, Florida
Multifamily Housing Revenue Note
(Vista Breeze)
13.2,950.00$ Wire
Name:Plante & Moran LLC
Bank:Bank of America
Address:100 West 33rd New York, NY 10001
ABA:026009593
Account Number:Plante & Moran LLC
Account Name:9890996003
Reference:Invoice #10133970
Contact Person:
Contact Telephone:
14.40,000.00$ Wire
Name:Stifel, Nicolaus & Company, IncorporatedBank:Bank of America, New York, N.A.Address:ABA #:26009593Account #:4451211211Account Name:Stifel, Nicolaus & Company, IncorporatedReferencePublic Finance - M20993-83L - Vista BreezeContact Person:William WhiteContact Telephone:334-386-0586
15.12,950.00$ Wire
Name:Richard Kuper, P.A.Bank:First Horizon BankAddress:165 Madison Ave, Memphis, TN 38103ABA #:84000026Account #:61131439Account Name:RICHARD KUPER PAReferenceAccount Number: 042435-0150Contact Person:RICHARD KUPER, P.A.Contact Telephone:(305) 373-1166
16.100,000.00$ Wire
Name:Housing Authority of the City of Miami BeachBank:TD BANK, N.A. ABA:31101266Account Number:4246699205BeneficiaryHousing Auth of the City of Miami Beach DevelopmentReference:Vista Breeze - 175 S Shore Drive,
Contact Person: Mike O’Hara Contact Telephone: (305) 761 2866
Fidelity National Title Insurance Company
13800 NW 14 Street, Suite 190
Sunrise, FL 33323
Phone: 954-217-1744 Fax: 954-971-2050
BORROWER'S STATEMENT
SETTLEMENT DATE:: December 14, 2023 ORDER NO.:3211389795JC
LOAN NUMBER:
LOAN NUMBER:
BORROWER:Vista Breeze, Ltd., a Florida limited
partnership
LENDER:Housing Finance Authority of Miami-Dade County (Florida)
The Bank of New York Mellon Trust Company
LENDER:Florida Housing Finance Corporation
227 North Bronough Street, Suite 5000
Tallahassee, FL 32301
PROPERTY:Miami-Dade County, Florida; Vista Breeze Apartments
280 S. Shore Drive
Miami Beach, FL 33141
Credits/Funds Received
Funding from Fiscal Agent from Bank of New York Mellon $223,529.76
Total $223,529.76
Less: Charges/Disbursements
Fees/Costs to Stearns Weaver Miller $8,838.70
Misc. Costs $1,000.00
UCC Lien Searches to CT Lien Solutions $6,122.70
Municipal Searches to Abramowitz Invoice 929352 $1,266.00
Title Search to Fidelity National Title $450.00
Recording Fees to Miami Dade Clerk of Courts $5,855.00
Release of Declaration of Restrictive Covenant $86.50
Amended and Restated Memorandum of Lease $44.00
Bond - Land Use Restriction Agreement $256.50
Bond - Lease Mortgage, Assignment of Rents, Security
Agreement and Fixture Filing
$341.50
Bond - Assignment of Mortgage $27.00
Bond - UCC-1 $35.50
Viability - Leasehold Mortgage and Security $222.50
Viability - Assignment of Leases, Rents and Contract Rights $120.50
Printed at: 12/11/2023 (02:34 pm) Page 1
CSS-Individual Rev. 5/23/12
File No: 3211389795JC
Viability - Subordination Agreement $120.50
Viability - UCC-1 $35.50
SAIL - Land Use Restriction Agreement $120.50
SAIL - Leasehold Mortgage and Security Agreement $222.50
SAIL -Assignment of Leases, Rents and Contract Rights $120.50
SAIL - UCC-1 $35.50
ELI - Leasehold Mortgage and Security Agreement $222.50
ELI - Assignment of Leases, Rents and Contract Rights $112.00
ELI - UCC-1 $35.50
NHTF - Land Use Restriction Agreement $214.00
NHTF - Leasehold Mortgage and Security Agreement $112.00
NHTF - Assignment of Leases, Rents and Contract Rights $112.00
NHTF - UCC-1 $35.50
SURTAX - Rent Regulatory Agreement $129.00
SURTAX - Leasehold Mortgage and Security Agreement $205.50
SURTAX - Collateral Assignment of Leases $129.00
SURTAX - Subordination Agreement (HFA/MDC) $120.50
SURTAX - Subordination Agreement (FHFC) $154.50
SURTAX - UCC-1 $27.00
HOME - Amended and Restated Leasehold Mortgage $86.50
HOME - Amended and Restated Declaration of Restrictive
Covenants
$129.00
HOME - Subordination Agreement (HFA/MDC/BOA/LURA) $86.50
HOME - Subordination (FHFC) $86.50
HOME - UCC-1 $35.50
Sponsor - Open-end Leasehold Mortgage and Security
Agreement
$222.50
Sponsor - Subordination Agreement (HFA/MDC) $120.50
Sponsor - Subordination Agreement (FHFC) $120.50
Sponsor - Subordination Agreement (City) $120.50
Sponsor - UCC-1 Financing Statement $35.50
Permanent - Forward Commitment Fee LH Mortgage $222.50
Partnership Affidavit $35.50
Notice of Commencement $137.50
Certified copy of recorded Notice of Commencement $18.00
Misc. recording fees $1,000.00
Premium to Stearns Weaver / Fidelity National Title $205,336.06
Owners-Basic Coverage $57,332,741.00 $120,990.60
ALTA 9.2-06 REM Improvements-O $12,149.06
Same As Survey-O $100.00
Change of Partners-O $100.00
Mortgage - First-Issued w/Owners $32,500,000 $100.00
ALTA 8.1-06 Environmental $100.00
FL Form 9-Restrictions Easements Minerals $12,109.06
Same As Survey-L $100.00
Mortgage-Second Issued w/Owner $4,300,000 $100.00
ALTA 8.1-06 Environmental $100.00
FL Form 9-Restrictions Easements Minerals $12,109.06
Same As Survey-L $100.00
Mortgage-Third $3,000,000 $100.00
ALTA 8.1-06 Environmental $100.00
FL Form 9-Restrictions Easements Minerals $12,109.06
Same As Survey-L $100.00
Mortgage-Basic Coverage $600,000 $1,830.00
ALTA 8.1-06 Environmental $100.00
Same As Survey-L $100.00
FL Form 9-Restrictions Easements Minerals $183.00
Mortgage-Basic Coverage $1,301,500 $3,633.00
ALTA 8.1-06 Environmental $100.00
Same As Survey-L $100.00
FL Form 9-Restrictions Easements Minerals $363.30
Mortgage-Basic Coverage $5,950,000 $100.00
ALTA 8.1-06 Environmental $100.00
Same As Survey-L $100.00
FL Form 9-Restrictions Easements Minerals $12,109.06
Mortgage-Basic Coverage $1,003,969.00 $3,038.00
ALTA 8.1-06 Environmental $100.00
FL Form 9-Restrictions Easements Minerals $303.80
Same As Survey-L $100.00
Mortgage-Basic Coverage $8,800,000 $100.00
ALTA 8.1-06 Environmental $100.00
FL Form 9-Restrictions Easements Minerals $12,109.06
Same As Survey-L $100.00
Escrow Charges to Fidelity National Title Ins. Co.- Sunrise $3,500.00
Escrow Fees $3,500.00
Total Charges/Disbursements $223,529.76
Net Amount Due From Borrower $0.00