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A. U. S. DEPARTMENT OF HOUSIN~i AND URBAN DEVELOPMENT -SETTLEMENT STATEMENT Fom+ Approved
W~Aa No.63•Rleol
REPRODUCED BY L$~Y~TS ~Ue It1St1T8i~C1r (~rporBtlOR
e. TYPE OF LOAN
t . ~ F.H.A. 2. ~ F.M.H.A. 3. ® Gnnv,. Unins. 4. ~ V.A. 5. ~ Conv. Ins.
•Itt NYMltR 7. LOAN NYMIltR a. MORTOAOt INfYRANCt CAft NYMR[R
C. NOTE: This form is furnished to give you s statement of actual settlement coats. Amounts paid to snd by tha settlement agent are shown.
Items marked "(p.o.c.)" were paid outside the closing; they are shown here for infQrmationsl purposes snd ars not included in the totals.
D. NAYt OP lORROMItR _ t. NAwt OI atr.LtR
PARI~It R. HAI~IEI~1, JR. and S[ISAN S. IR:IRS ~ ES'TA1E ~ CAR9fN SUlT01~1, ~(F~SED
LL -
W w. NAwt Or ttNO[R O. •ROt'tRTT LOCATION:
~Q PORT ST. I~ICIS BArK Lot 38, Block 45, RIVFR PARR SUBDIVISION
Z ~ iNTP FIVE -
M, a1TTLtwiNT AO[Nt: ~LACt OF atlrlrLtwtNT:
Iaiwyers Title 7nst>ract~oe Coxparatian Poort St. Lucie Bank -
strr~cwcNT overt
0 4/28/80 - -
J. SUMMARY OF BORROWER'S TRANSACTION K. SUMMARY OF SELLERS TRANSACTION
100. GROSS AMOUNT DUE FROM BORROWER: 400. GROSS AMOUNT DUE TO SELLER
j t Ot. Contract Sales Price 401. Contract Sales Price
t 02. Personal Property 402. Personal Property
t 03. Settlement charges to borrower (Jiorn line 1400/ 403. •
104. 404.
105. 405.
Adjustments for items paid by seller in advance: Adjustments for items paid by seller in advance:
1 OG. City/town taxes to . 406. City/town taxes to
107. County taxes to 407. County taxes to
108. Assessments to 408. Assessments to
~ t 09. 409.
1 7 0. 410. ~ •
t 11. 411.
12. 412. ~ -
120. GROSS AMOUNT OUE FROM 80RROWER: 28,131.69 420. GROSS AMOUNT DUE TO SELLER 28,000
200. AMOUNTS PAlO BY OR IN BEHALF OF BORROWER: 500. REDUCTIONS IN AMOUNT DUE TO SELLER:
j 201. Deposits Or earnest money ~ - ~ - 501. Excess deposit (see instructions) -
j 202. PrinCipsl amount of new Loan(s) 7 , ~ 502. Settlement charges to seller (line f10o1. 364
~ 203. Existing towns taken wbject to 503. Existing losnls) taken wbject to
204. 504. Psyoff of first mortgsge loan .3, 2.
j ! 205. 505. Payoff of second mortgage loan
206. 506.
207. 507.
f ' 208. 508. •
' ~ 209. 509.
j Ad;ustments for items unpaid by seller: Adjustments for items unpaid by seller: I
2 t 0. City/town taxes to 510. Gty/town taxes to
i 1211. County taxes 1 l to ~2 511. County taxes to
! 2 t 2. Assessments to - 512. Assessments to
213. 513.
214. 514. - O
t 5. 515. 0
t 276. 516.
27 7. 517.
~ 2 t 8. 518. f
279. 519. 0
a 0
r i 220. TOTAL PAIDlBY FOR BORROWER ~ 520. TOTAL REDUCTIONS IN AMOUNT
17,284.42 DUE SELLER 4,063.26
i
300. CASH AT SETTLEMENT REQUIRED lO, 847.27 600. CASH AT SETTLEMENT TO/FROM SELLER 23, 936.74
j FROM BORROWER
i
I
301. GROSS AMOUNT DUE FROM 80RROWER 60t. GROSS AMOUNT OUE TO SELLER 28,000.00
r/rarn line f?o~ 28,131.69 rfa„R fine ~?or
_ / ,l ~
s 302. LESS AMOUNTS PAID BY/FOR ( 1.7, 284. ~ i02. LEST REDUCTIONS IN AMOUNT DUE - ~ 4,063' 26,
BORROWER Urorn line??OJ ` / SELLER Urstm fine 8?0l \
E 303. CASH REQUIRED FROM) OR
` - 10,847.27 ( ~
PAYABLE TOI BORROWER i03. CAiM 1 ~ TOI 1~ . fROMI =ELLER 23, 936•](; .
FORM fit-111.1 - NUO-1 (Rev. a/771
035 9 111 0000/1 • ~ e1JUw~~ eAOC~.
1~?•/r' Vuw iWC' ~ i