HomeMy WebLinkAboutSETTLEMENT STATEMENTA. Settlement Sta>temet U.S. Department of Housing -
and Urban Development
OMBApprovaiN0.2502-0265
B.Typeo(Loan
[ 0 FHA 2. :::] Fm1i4 3. ! Comc Unins.
4.G VA 5. -= Conv. Ins.
6. File Number
MUELLER 16-3052
7. Loan Number
1860549459
8. Mortgage Insurance Case Number
C. NOTE: This form is Furnished to give you a statement o ac settlement costs. Amounts paid to by the settlement agent are shown.
Items mucked "(p.o,a)" were paid outside the closing; they are shown here for informational purposes and are not incluaed in the totals.
D. NAME OF BORROWER: SY.TY Visions, LLC, a Florida limited liability company
ADDRESS OF BORROWER: 1900 SW Fox Point Trail, Palm City, FL 34990 g
I- NAME OF SELLER: Mueller Streamline Co, a Delaware Corporation R E C"E 9 VE
ADDRESS OF SELLER: 8285 Tournament Drive, Memphis, TN 381 L�
F. NAME OF LENDER: Wells Fargo Bank, N.A. �cEiNN -L
ADDRESS OF LENDER 301 S. Tryon Street, 27th Floor AU5 Q . 2016.
G. PROPERTY Charlotte, NC 28282 BY
LOCATION: 4000 Metzger Road St. Lucie Cnilnt, PERMITTING
Fort Pierce, FL 34947 St. Lucie County, FL
H,SETTLEMENTAGENT: THOMASA.FOOT - - -
PLACE OF SETTLEMENT- 700 COLORADO AZ/ENE � STUART. FL 34994 (772) 288-3303
700 COLORADOAVENUE, STUAR7; FL 34994
I. SETTLEMENT DATE: /
J. hULVIJVJAHY Or UUMUWEWS
'MI.GROSSAMOUNT
DUE FROM BORROWER
. GROSS AMOUNT DUE TO SELLER -
101. Contmcl sales rice
1.550.000.00
401. Contract sales price
1.550.000.00
102. Perso al ro
402. Personal property
103. Settlement es to boaowe line 4 0
494,878.10
403,-
104.
404.
105.
405.
Adiustments for items aid b seller in advance
Adiusrnems for items paid by seller in advance
106. City/town taxes to
406 i town taxes t
707. Counry taxes to
407. Countviaxes to
I G8. Assessments 6/17/2016 to 9/30/2016
I3.63
408. Assessments 6/1712016 to 9/30/2016
I3.63
109. Assessanent Parcel 5 &66(171-7016 to 9/30/2016
6.89
409. Assessment Parcel 5 17l2016 to 9/30/2016
6.89
110. to
410. to
ill. to
411. to
112. to
412. to
120. GROSS AMOUNT DUE FROM BORROWER
2,o44,848.62
420. GROSS AMOUNT DUETO SFr ER 0.
1,550,020.52
2UO. AMOUNTS PAID BY OR IN BEHALF OF BORROWER
500. REDUCTIONS IN AMOUNT DUE TO SELLER
291. De osit or ramest mancy
60.000-00
501. Excess deposit see instructions
202. Principal amount of new Ioan s
1,815,000.00
502. Settlement charges to scilerfline 1400
121 481.48
203. Emstin loans taken sub'ect to
503. Existin Ioan s taken sub'ect o
_04.
04. Pa •off of first morintage loan
205.
505. Pavoff of second mortimee loan
206. Princi al amount of new loan(sl
506.
207.
507.
208. -
508.
209,
509.
209a
509a
209b
509b
JUShtrentS tOr items Unpaid bV Seller
f UShntmti tor items unpatil by Seller
210. City/town taxes to
510. Citv/town taxes to
211. County taxes.. 1/10016 to 6/17/2016
13.925.87
511_ County taxes I/I/301610 6/170-016
13 925-87
272.Assessments to
512. Assessments to
213. Parcel 5 & 6 1/107 0 16to 6/ /2016
768.79
513. Parcel S & 6 1 _ 16lo /17/2 16
768.78
214. to
514. to
215. to
515. to
216. to
516. to
217. to
517. to
218. to
519. to
219, to
519. to
22.U. I IAL AMOUNTS
BY ORIN BEHALF
?A -------
OF BORROWER /
1,889,694.65
.1.11), TOTAL "I U a
AMOUNT DUE SELLER 10.
136,176.13
300,CASH ATSHrrLEmEKT FROM/r0 BORROwEEL
600. CASHAT SET LFMENCTO/FROM SELLER
. Gross amount ue am orrower f me _
. Gross amount due to sea me _
U_ U. _
302. Less amotmtsPaid by/for harrower line 220
1.889.694.65 1602.
Less reductions in amount due seller(line 520
136-176.13
M3.CASH 50 From O To BORROWER 10-
155,153.97
603. CASB Q To 0 From SELLER
1 1413,84939
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