EFTA01199977Set 9
1999-12-287p1,910w
AMOUNT DUE TO SELLER
201. Deposit or earnest money 1,602,989.93 501. Excess deposit (see inst.)
202. Principal amount of new loan(s) 502. Settlement charges to seller (lira
https://www.justice.gov/epstein/files/DataSet%209/EFTA01199977.pdf