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A. U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT B. TYPE OF LOAN
SETTLEMENT STATEMENT
Principal Title Services, LLC 1. ❑FMA 2. ❑FMHA 3. ❑COW LININS.
215 E.Colonial Drive 4. VA 5. CONV.INS.
Orlando,Florida 32801
407-650-3912 fax:888-514-2187 6.File Number: 7.Loan Number.
15-0666
8.Mortgage Ins.Case No.:
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
(poc).were paid outside the closing. They are shown here for informational purposes and are not included in the totals.
D.'Buyer:." David W.George.and CherylA..George
E.Seller.: Elizabeth'M.Koen
F.Lender:-
4707 Eagle Drive
G.Property: Fort Pierce,St.Lucie County,Florida 34951
Lot 239,Holiday Pines Subdivision,Phase II-B,Book 20,Page 12,St.Lucie County,Florida
H:'Settlement Agent: Principal:Title Services,LLC
Plage of Settlement: 215 E.Colonial Drive,Orlando,Florida..-32801 Orange County
I.Settlement Date: October 8,2015
J. Summary of Buyer's Transaction K. Summary of Seller's Transaction
100..Gross Amount Due From Buyer: 40.0._Gross Amount Due To Seller:
101. Contract Sales Price 180,000.00 401. Contract Sales Price 180,000.00
102. Personal Property 402. Personal Property
103. Settlement Charges to Buyer(line 1400) 268.50 403.
Adjustments for.Items Paid;.by Seller..in Advance:. Adjustments for Items Paid by Seller in Advance:
106. City/Town Taxes 406. City/Town Taxes
107. County/Parish Taxes 407. County/Parish Taxes
108. Assessments 408. Assessments
120. Gross Amount Due from Buyer: 180,268.50 420. Gross Amount Due to Seller: 180,000.00
200. Amounts Paid by or in Behalf:of Buyer: 500: Reductions in Amount Due.tO.Seller:
201. Deposit/Earnest Money 1,000.00 501. Excess Deposit(see instructions)
202. Principal Amount of New Loan 502. Settlement Charges to Seller(Line 1400) 12,003.28
203. Existing Loan(s) 503. Existing Loan(s)
204. 504. Payoff of First Mortgage to FIFTH THIRD 153,482.60
BANK Loan#204611651
205. 505. Payoff of Second Mortgage
206. --- =- -- - -- - - - 506:--Purchase Money Mortgage-
Adjustments for Items Un aid'b :Seller: Adjustments for Items'Un aid..by Seller:
210. City/Town Taxes 510. City/Town Taxes
211. County/Parish Taxes Jan 1,2015 thru Oct 6, 1 847.84 511. County/Parish Taxes Jan 1,2015 thru Oct 6, 1 847.84
2015 2015 '
212. Assessments 512. Assessments
220. Total Paid by/for Buyer: 2,847.84 520. Total Reductions in Amount Due 167,333.72
Seller:
300. Cash at Settlement from/to Buyer: ,60.0. Cash at Settlement.to/from.Seller:
301. Gross Amount due from Buyer(line 120) 180,268.50 601. Gross Amount due to Seller(line 420) 180,000.00
302. Less Amount Paid by/for Buyer(line 220) 2,847.84 602.
Less
Amount due Seller(line 167,333.72
303. Cash From Buyer: $177,420.66 603. Cash To Seller: $12,666.28