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A. Settlement Statement U.S.Department of Housing OMBApprovalNo.2502-0206 ,r
and Urban Development
B.type of Loan
1.R FHA 20 RHS 3,0Conv.Unlns. 0.File Number 7.Lean Number 8.Modgege Insurance Case Number
4.0 VA 6.0 Conv.Ins. 17-ta1TC
C.NOW This form is furnished to give you a statement of actual 6al8ament costs.Amounts paid to and by the settlement agent are shown.Items
marked"(p o.o.)"were paid outside the Closing:they are shown here for Information purposes and are not Included in the totals.
D.Name andAddressof Borrower E.Name and Address of Seller F.Name and Address of Lander
crtavleaPazFlodda Family Rentals LLC
Martha Sol 0,
303 E WOOLBRIGHT RD
r 36-5 okHamm'ockLonne BOYNTON BEACH.FLORIDA 33435
rFod'P.farce FG3%1981� 4
G.Property Location H.Settlement Agent
2600 KINGSLEY DRIVE Title Captaln,LLC
Fon Pierce,Florida 34940
Plays of Setliement I.Settlement Date
7741 N.Mdgary Trail 061.12117
8rdto 1
Palm Reach Gardens,Florida 33410
J.SUMMARY OF BORROWER'S TRANSACTION: K SUMMARY OF SELLER'S TRANSACTION:
f00.GROSS AMOUNT DUE FROM BORROWER 400.PROSS AMOUNT DUE TO SELLER
10t.Contract sales price 40.000.00 401.Contract sales pdco 40 0019.00
102.Personal propedy 402.Personal property
103.Settlement ch es toborrower Vine1400 752,61) 403.
104. 404.
105, 405.
Ad usiments for items paid by salter In advance Adjustments for items paid by seller in adva co
106.Cit Rown taxes to 408.CHyAMA taxes to
107.County texas to 407.County texas to
108.Assessments 06/122017 to 091=017 92.71 408.Assessmonls 08/1212017 to Og13012017 8271
109. 400.
119. silo.
111. 411.
112. 412.
120.GROSS AMOUNT OUF FROM BORROWER 40.=2i 420.GROSS AMOUNT DUE TO SELLER 40082.71
200.AMOUNTS PAID BY OR IN BEHALF OF BORROWER 800.REDUCTIONS IN AMOUNT TO SELLER
201.Deposit or eamest money i.000.o0 501.Excess Deposit(see Insbucllons)
202.Pdn al amount of nowloan(s) 602.Seluementcharges toseller(8ne1400) 3386.50
203.Exisgn foan s taken auh ct to 503.Existing loans taken subject to
204. 804.Payoff of first mortgage loan
205. 606.Payoff of second mortgage loan
206. 506.
207. 507.
208. 608.
209. 509.
Ad ustments for items unpaid by seller Adjustments for items unpaid by seller
210.ClRnwn taxes to 510.Cilynown texas to
211.County taxes 011012017 to 08/1212017 183.36 811,County taxes 01101/2017 to 08/122017 193.36
212 Assessments l0 512.Assessments to
213. 513.
214 f4.
215. 518.
216. 816.
217. 517.
218. all.
219. 619.
220.TOTAL PAID 13Y1 FOR BORROWER 1 133,30 820.TOTAL REDUCTION AMOUNT DUE SELLER 8 681.86
306.CASH AT SETTLEMENT FROM OR TO BORROWER I ego.CASH AT SETTLEMENT TO OR FROM SELLER
301.Gross amount due from borrower&e 120 4093521 1601.Grose amount due to sellar Ulna 420 40.08271
302.Less amounts paid b Ror borrower a 220 1,1'93.381602.Leas reduction amount due to sailer fine 620 1.619
303.CASH FROM BORROWER 38641.x5 603.CASH TO SELLER 3850055
•05.13.2017 at 2:68 PM form HUD-1(3189)ref Handbook 4305.2
U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SEMEMENTSTATPIMENT PAGE 2
L.SETTLEMENT CHARGES, File Number 17.16ITC PAID FROM PAID FROM
700. TOTAL SALESIBROKER'S COMMISSION based on price 40000.00 a 400 1800.00 BORROWER'S SELLER'S
FUNDS AT FUNDS AT
Division of commisslon Ilno 700 as follows: SETTLEMENT SETTLEMENT
701. 1000,00 to The Keyes Com an
702. $ 600.00 to Wast Bo neon Reafty
703, Commission pafd at SetOemertt 1 g1
704.
800. ITEMS PAYABLE IN CONNECTION WITH LOAN P.O,C,
801. Loan Ori inalton Fee °6
802. Loan Discount %
803. APOralsalfee to
804, Credit roped to
805. LendeesInspedionfift to
808. Mf ,Ins.apRilcagan fee o
807. Assumption fee to
Me.
809.
010.
'Bit.
812,
813.
814.
815.
900. ITEMS REQUOZED DYLENDER TO BE PAID IN ADVANCE
901. Inleresl from to S /day
902. Mort a einsurance Premium to
903. Hazard Insulwee premlirm vre t
1104.
905.
1000, RESERVES DEPOSITED WITH LENDER FOR
1001_ Homeovmeesinsuranee mo,AS /mo.
1002. Met!ago InSufance mo,as Imo.
1003. Cily.property taxes mo.@3 1 mo.
1004. Coun!X pfoperty taxes mo.03 /mo.
1005. AnnualAasessments mo. Imo.
1006. MO. 5 /MO.
1007. mo s /mo.
1008. Aggreoato Reserve for.HazerWFioodIns,C /CountyCRy/Courity Pmp Taxes Mortgage Ins&Annual Assessments
1100. TITLE CHARGES
1101. SeOlement or closipm fee to Ti to Ceptair
I LLC 250.001 250,00
1102. Abs act or IIBe search 10 Titla a igA 6LC 175.00
1103. Title examinadon to
1104. Tdlo Insurance binder to
1106. Doeumm preparagan to
1106. Nctarvfees to
1107. Altana sfees to
Includes above il6v6 No:
1108, TOleinsurance to -MtD Camn,LLC 230.00
(Includes above Item No:
1109. lendoes Coverage
1110. owneea coverage 40,000,00-230.00
1111.
1112. Wire Fee Title Captafri.LLC 9600 35.00
1113. Stora e/C ies"eoord Title C tern LLC 6000 50,00
1200. GOVERNMENT RECORDING AND TRANSFER CHARGES
1201. Reoerding fees Deed td 18.50 :Mortgane 6 :Releases$ 18.50
1202- Cit coo Islam s Deed$ Moft e
1203. Statolax1alamps Dead S 280.00 Mort e$ 200.00
1204. Intangible Tax Dead S ;Mortgage
1205• CUnkorCkoultCourt 48.50
1300. ADDITIONAL SETTLEMENT CHARGES
1301. Survey to
1302. Pest Inspartfon to
1303, Lion Search First Trust Lien Search LLC 225.99
1304:
1305. Brokerage Fee The Keyes Company 399.00
1308. Clalm of Lien C.B.Carfen,Waste Mgnggmant Attorney 49a00
1307.
1308.
ISOs TOTAL SETTLEMENT CHARGES enter on lines 103 and 502 Sectiens J end 7b250 3,388.5o
06.13-2017 at 2:69 PM form HUD-1(3186)ref Handbook 43052