HomeMy WebLinkAboutMisc Letters A. Settlement Statement
U.S. Department of Housing �
and Urban Development r
OMB Approval No.2502-0265
B.Type of Loan
1 L FHA 2.❑ FmHA. 3.❑Conv.Unins. 6. File Number 7. Loan Number 8. Mortgage Insurance Case Number
4.0 VA 5.❑ Conv.Ins. 18945
C.NOTE:This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown.
Items marked"(p.o.c.)"were paid outside the closing;they are shown here for informational purposes and are not included in the totals.
D.NAME.OF BORROWER: Christopher A, Strange
ADDRESS OYBORROWEM 2235.19tli Avenue:SW,Vero Beach TL 32962
E.NAME OF SELLER: Justin M.Navin RECff- vEn
ADDRESS OF SELLER: 5817 Sunberry Circle,Fort:Pierce,.FL 34951 NOVO 1. 2019
F.NAME OF LENDER:
ADDRESS OF LENDER:. ST:Lucie County, Permitting
G.PROPERTY 6107 Deleon Avenue
LOCATION: Fort Pierce,FL 34951
H.SETTLEMENT AGENT: ST.LUCIE TITLE SERVICES,INC: :
800 VIRGINIA AVENUE,.SUITE 47,.FT..PIERCE,.FL 34982 :(772)466-5239-
PLACE OF SETTLEMENT: 800;VIRGINIA AVENUE,SUITE 47;;FT::PIERC$;FI;34982
I.SETTLEMENT DATE: ll/l/201
J.SUMMARY OF BORROWER'S TRANSACTION K SUMMARY OF SELLER'S TRANSACTION
100.GROSS AMOUNT DUE FROM BORROWER 400.GROSS AMOUNT DUE TO SELLER
101.Contract sales price 40 000.00 401.Contract sales price 40 000.00
102.Personal proper1y 402.PersonaI ro e
103.Settlement charges to borrower line 1400 60.00 403.
104. 404.
105. 405.
Adjustments for items paid by seller in advance Adjustments for items paid by seller in advance
106.Ci /town taxes to 406.Ci /town taxes to
10 .Coup taxes ll/1/2019 to l/l/2020 238.15 407.CounV taxes 11/1/201 to ' 1 l/2 20 238.15
108.Assessments to 408.A.ssessments to
109.Annual HOA 11/1/2019 to 1/1/2020 8.36 409.Annual HOA 11/1/2019 to 1/1/2020 8.36
110.Solid Waste 11/1/201 to 10/I/2020 243,30 410.Solid Waste 11/1/2019 to 10/1/2020 243.30
111. to 411. to
112. to 412. to
120.GROSS AMOUNT DUE FROM BORROWER ' 40,549.81 420.GROSS AMOUNT DUE TO SELLER ' 40,489.81
200.AMOUNTS PAID BY OR IN BEHALF OF BORROWER 500.REDUCTIONS INAMOUNT DUE TO SELLER
201.De osit or earnest move 2.000.00 501.Excess deposit see instructions
202.Princi al amount of new loans 502.Settlement charges to seller line 1400
203.Existing loans taken subject to 503.Existing loans taken subject to
204. 504.Pa off of first mortgage loan
205. 505.Payoff of second mortgage loan
206.Princi al amount of new loans 506.
207. 507.
208. 508.
209. 509.
209a 509a
209b 509b
Adjustments for items unpaid by seller Adjustments for items unpaid by seller
210.Ci /town taxes to 510.Ci /town taxes to
211.CounV taxes to 511.County taxes to
212.Assessments to 512.Assessments to
213.Solid Waste to 513.Solid Wastp to
214. to 514. to
U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
SETTLEMENT STATEMENT PAGE 2
L. Settlement Charges
700. TOTAL SALES/BROKER'S COM.based on price 40,000.00 %= 2,400.00 Paid From Paid From
Division of Commission line 700 as follows: Borrower's Seller's
701. 2,400.00 t w Funds At Funds At
702 to Settlement Settlement
703. Commission paid at Settlement Z400.00
704. to
800. Items Payable In Connection With Loan
801 Loan Origination Fee % to
802. Loan Discount % to
803. Appraisal Fee to
804. Credit Roort to
805, Lendees Inspection Fee t
806. Morteaae Insurance Application Fee to
807, to
808. to
809. to
10. to
811. to
812, to
813, to
4 t
815. to
900. Items Required By Lender To Be Paid In Advance
901. Interest from 11/1/2019 to 12/l/2019 /day
902. Mortizaae Insurance Premium for months to
903. Hazard Insurance Premium for years to
904. years to
905. years to
1000.Reserves Deposited With Lender
100 1.Hazard insurance months@ per month
1002.Mortizage insurance months@ per month
1003.Cijy 12roper!ytaxes months@ permonth
1004.Counjy propgMtaxes months@ per month
1005.Annual assessments months@ permonth
1006. m thsp_ per month
1007 th m nt
1008. months er month
1009.Aggregate Adjustment
1100. Title Charges
1101. Settlement or closing fee to St.Lucie Title Services Inc. 400.00
1102.Abstract or title search to St.Lucie Title Services,Inc. 50.00
1103.Title examination to
1104.Title insurance binder to
I I05.Document pMaration to
1106.Notary fees to
1107. Attome 's fees to A
(includes above items numbers: 31` � •
1108. Title insurance to WFG National Title Insurance Company 230.00
1+aF�,3r r•�+ „Guael i,,., z t *'�`. ,4 i.:6,1
includes above items numbers: •.�.-ri�=----- � � �a� E�
1109. Lender's covera e:Risk Premium INS AMT: j; �
1110. Owner's covera e:Risk Premium 230.00 INS AMT: 40,000.00
1110a
1111Additional Code Lien Searches *5 to St.Lucie Title Services,Inc. 100.00
1112. to
1113. to
1200. Government Recording and Transfer Charges
1201.Recording
1202.Ci /coup tax/stam s:Deed L-Morta s S-Morta e s
1203.State tax/stam s:Deed 280.00•L- Qa s - orta e 280.00
1204.
1205.
1300.Additional Settlement Charges
1301.Survgy to
1302.PestInspection- to
1303.Roof-Inspection Roof-Inspectionto
1304.Estoppel Fee*2(orig&updato to Lakewood