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aA yon q OMB Approval No.2502-0265
A. Settlement Statement (FLUID-1)
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1.r_1 FHA 2..❑RHS 3.❑X Conv.Unins 6. File Number 7. Loan Number 8. Mortgage Insurance Case Number
4.❑VA 5.❑Conv.Ins. 15399W 1351520183
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: Justin M. Allen and Cheryl L.Allen
ADDRESS OF BORROWER: 1717 SE N Buttonwood Drive,Port St. Lucie,FL 34952
E.NAME-OF SELLER: Residential Mortgage Servicing Corp.
ADDRESS,OF SELLER: 2934 Westgate Avenue,West Palm Beach,FL 33409
F.NAME OF LENDER: United Wholesale Mortgage
ADDRESS OF LENDER: 1414 East Maple Road,Ttoy,MI 48083
G.PROPERTY 153 NE Naranja Avenue
LOCATION: Port St.Lucie,FL 34983
H.SETTLEMENT AGENT: ST.LUCIE TITLE SERVICES,INC.
PH#(772);466-5238 800 VIRGINIA AVENUE, SUITE 47,FT. PIERCE,FL 34982
PLACE OF SETTLEMENT: d/b/aTitle Services of the Palm Beaches 8480 Okeechobee Blvd.,#3, WPB,F133411
I.'9F.TTLF,MFNT DATE: 4/28/2015 Disbuirsement Date: 4/29/2015
100.Gross Amount Due from Borrower _ 400.Gross Amount Due to Seller
101.Contract sales price 274,900.00 401.Contract sales price 274,900.00
102.Personal propedy 402.Personal property
103.Settlement charges to borrower line 1400 8,682.65 403,
104. 404. _
105. 405.
Adjustments for items paid_by seller in advance Adjustments for items_paid by seller in advance
106.Ci /town taxes :0 406.Ciiy/town taxes_ to
107.Count taxes to 407.Countytaxes _ to
108.Assessments to . 408.Assessments to
109.River Park.Solid Waste4/28/2015 to 10/1/2015 119.2.1 409.River Park.Solid Wasted;/28/2015 to 10/1/2015 119.21
110 to 10 _ to
411. --- ------- to_----- ---._...--
112. to 412. to --
.120.Gross Amount Due from Borrower 283,701.86 420.Gross Amount Due To Seller 2.75,019.21
260.Amounts Paid by or in.Behaif of Borrower _ 500.Reductions In Amount Due to Seller
201.De osit or earnest money�. 2,000,00, 501.Excess deposit see instructions)
202.Princi al amount of new loans 219,920.00 502.Settlement charges to seller line 1400 10,321.58.
203.Existin loans taken subject to 503.Existin loans taken subject to
204.10°o Broker Tolerance cue 143,90 504.Pa off of first mortgage loan
205.Transfer Cure _ 21505.Pa off of second mortgage loan
206. _ 506. ---
207.Seller Reimburse LBUer Owners Title Policy 1,449,5S)_ 507.Seller Reimbursf,Buyer Owners Title Policy 1,449,5Q
208, _ 508.2014 Real Est.st Taxer:-St.Lucie County 2,962.12
209. 509.0 ilities- .it of Port St.Lucie 130.61
209a _ 509a _ -
209b _ _ 509b _ --
Adjustments for items unpaid by seller Adjustments for items unpaid by seller
210.Ci /town taxes to 510.Cit town taxes to
211.County taxes 1/1/2015 to 4/28/2015 825, 51 l.Counjy taxes 1/1/2015 to 4/28/2015 .825. 1
212.Assessments to 512.Assessments to
213. to T 513. _ to
214. to 514. to
215. to _ 515. to
216.; to 516. to
217. to 1517. to
eie to