HomeMy WebLinkAboutSETTLEMENT STATEMENTl
A. Settlement Statement U.S. Department of Housing
and Urban Development
OMB Approval No. 2502-0265ir
1.0 FHA 2.0 RHIS 3.00onv. Unins.
6. File Number
18-4329N
7. Loan Number
8. Mortgage Insurance Case NumbE.-
4.0 VA 5.0 Conv. Ins.
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 dosing, they are shown here for information
D. Name and Address of Borrower
purposes and are not included in the totals.
Carlos Robaina
E. Name and Address of Seller F. Name and Address of Lender
Robert Ewan, Jr.
17653 126th Terrace North
6260 SE 50th Street
Jupiter, FL 33478
Trenton, FL 32693 SCANNED
j
(3y
StLU06 Count
G. Property Location
H. SettlementAgent
167 Imperial Way
Anchor Land Title, Inc.
Fort Pierce, FL 34951
Lot 6, Block 4, Bel -hire Estates
Place Settlement
of
718 SW Port St. Lucie Blvd., Ste 6F
I. Settlement Date
Port St. Lucie, Florida 34953
08/09/18
DD: 08/09/18
J SUMMARY O
F
100. GROSS AMOUNTI'
BORROWER S TRANSACTION:
DUE FROM BORROWER
K. SUMMARY OF SELLER'S TRANSACTION:
400. GROSS AMOUNT DUE TO SELLER
101. Contract sales price
102. Personal property
30,000.00
401. Contract sales price
402. Personal property
30,000.0(
103. Settlement charges
to borrower pine 1400)
36.50
403.
104.
404.
105.
405.
Adjustments for items
paid by seller In advance
Adjustments for items paid by seller in advance
106. City/town taxes
t0
406. C' /town taxes t0
107. County taxes
108. HOA/CondoAssessments
ios. Solid Waste
110.
t0
t0
08109/18to 09/30/11
36.60
407. County taxes to
408. HOA/CondoAssessments t0
409. Solid Waste 08/09/18to09/30/1
410.
36.60
111.
411.
112.
412.
20. GROSS AMOUNT
!00. AMOUNTS PAID BY
!01. Deposit or eamest
!02. Principal amount ofjnew
!03. Existing loan(s) taken
'04'
DUE FROM BORROWER
OR IN BEHALF OF BORROWER
money
loan(s)
subject to
30,073.10
3.10
2.000.00
420. GROSS AMOUNT DUE TO SELLER 30 036.60
500. REDUCTIONS IN AMOUNT TO SELLER
501. Excess Deposit (see instructions)
502. Settlement charges to seller (line 1400) 1,487.70
503. Existing loans taken subject to
504. Payoff of first mortgage loan 862.19
PNC Bank
05.
505. Payoff of second mortgage loan
I
06.
506.
07.
507.
08.
508:
509.
1
09.
Adjustments for items unpaid Oy seller
Adjustments for items unpaid by seller
10. City/town taxes t0
510. C' /town taxes t0
-;
11. County taxes t0
12. HOA/CondoAssessments to
511. County taxes t0
512. HO dCondo Assessments t0
)
13.
513.
14.
514.
15.
515.
A. Settlement Statement i U.S. Department of Housing
and Urban Development
OMB Approval No. 2502-0265
"ir
B. Type of Loan
1.0 FHA 2.0 RH5 3.0Conv. Unins.
4.0 VA 5.0 Con'v. Ins.
6. File Number
18-4329N
7. Loan Number
8. Mortgage Insurance Case Number
C. Note: This form is fu�mished 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 information purposes and are not included in the totals.
D. Name and Address of Borrower
Carlos Robaina
17653 126th Terrace North
Jupiter, FL 33478
E. Name and Address of Seller
Robert Ewan, Jr.
6260 SE 50th Street
Trenton, FL 32693
F. Name and Address of Lender
SCANNED
lay
St Lucie County
G. Property Location
167 Imperial Way
Fort Pierce, FL 34951
Lot 6, Block 4, Bel -Aire Estates
�
H. SettlementAgent
Anchor Land Title, Inc.
Place of Settlement
718 SW Port St. Lucie Blvd., Ste 6F
Port St. Lucie, Florida 34953
I. Settlement Date
08/09/18
DD: 08/09/18
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
30,000.00
401. Contract sales price
30,000.00
102. Personal pro a
402. Personal property
103. Settlement cha e's to borrower (line 1400)
36.50
403.
104.
404.
105.
405.
Adjustments for items paid by seller in advance
Adjustments for items paid by seller in advance
106. City/town taxes to
406. City/town taxes t0
107. County taxes to
407. County taxes to
108. HOA/Condo Assessments t0
408. HOA/Condo Assessments t0
log. Solid Waste 08/09/18to 09/30/11
36.60
409. Solid Waste 08/09/18to 09/30/111
36.60
110.
410.
111.
414.
112.
412.
120. GROSS AMOUNT DUE FROM BORROWER
30,073.10
420. GROSS AMOUNT DUE TO SELLER
30,036.60
200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER
500. REDUCTIONS IN AMOUNT TO SELLER
201. Deposit or earnest money
2,000.00
501. Excess Deposit (see instructions)
202. Principal amount of new loan(s)
502. Settlement charges to seller (line 1400)
1,487.70
203. Existing loan(s) taken subject to
503. Existing loans taken subject to
204.
504. Payoff of first mortgage loan
862.19
PNC Bank
205.
505. Payoff of second mortgage loan
206.
D
506.
207.
507.
208.
`
.508.
209.
5,09.
Adjustments for items unpaid by seller
Adjustments for items unpaid by seller
210. Cityjtown taxes t0
510. City/town taxes to
211. County taxes t0
511. County taxes t0
212. HOA/CondoAssessments t0
512. H6A/Cond6Assessments t0
213.
513.
214.
514.
215.
515.