HomeMy WebLinkAboutMisc Letters A. Settlement Statement U.S.Department of Housing "i r
and Urban Development OMB Approval No.2502-0265
B.Type of Loan
1.0 FHA 2.0 RHS 3.DConv.Unins. 6. File Number 7. Loan Number 8. Mortgage Insurance Case Number
4.0 VA 5.0 Conv,Ins. 816264
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 information purposes and are not included in the totals.
D.Name and Address of Borrower E.Name and Address of Seller F. Name and Address of Lender
April Preston Omega Real Properties,LLC CASH
2990 W.Midway Road 6769 NW Omega Road
Ft.Pierce,FL 34950- Port St.Lucie,FL 34952
G.Property Location H.Settlement Agent
2990 W.Midway Road Patch Reef Title Company Inc.
Ft.Pierce,FL 34960 819 S Federal Hwy,Suite 200,Stuart,FL 34994
the west 100 feet of lot 96 White City Subdivision Place of Settlement I.Settlement Date
3403-602-0163-000/7 819 S.Federal Highway,Suite#200 11/16/16
Stuart,FL 34994
DD: 11/16116
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 110,000.00 401.Contract sales price 110,000.00
102.Personal property 402.Personal property
103.Settlement char es to borrower(line 1400) 738.50 403.
104. 404.
105. 405.
Adjustments for items paid by seller in advance Adjustments for items paid by seller in advance
106.Village Assessment to 406.Village Assessment to
107.County taxes 11/16 to 12/31 242.77 407.County taxes 11/16 to 12/31 242.77
108.Non-Ad Valorem Assessments 11/16 to 09/30 232.46 408.Non-Ad Valorem Assessments 11/16 to 09/30 232.46
109. 409.Agent Credit Home Warranty 350.00
110. 410.
I'll. 411.
112. 412.
120.GROSS AMOUNT DUE FROM BORROWER 111,213.73 420.GROSS AMOUNT DUE TO SELLER 110,825.23
200.AMOUNTS PAID BY OR IN BEHALF OF BORROWER 500.REDUCTIONS IN AMOUNT TO SELLER
201.Deposit orearnest money 1,000.00 501.Excess Deposit(see instructions)
202.Principal amount of new loan(s) 502.Settlement charges to seller(line 1400) 8,675.89
203.Existing loan(s)taken subject to 503.Existing loans taken subject to
204, 504.Payoff of first mortgage loan
205. 505.Payoff of second mortgage loan
206. 506.Broward Factory Service 350.001
207. 507. 1
20& 508.
209. 509.
Adjustments for items unpaid by seller Adjustments for items unpaid by seller
210.Village Assessment to 510.Villa ge Assessment to
211. County taxes to 511, County taxes to
212.Non-Ad Valorem Assessments to 512.Non-Ad Valorem Assessments to
213, 513.
214. 514.
215. 515.
216. 516.
217. 517.
218. 518.
219. 519.
220.TOTAL PAID BY I FOR BORROWER 1,000.00 520.TOTAL REDUCTION AMOUNT DUE SELLER 9,025.89
CRAEALLERM OR TO BORROWER 600,CASH AT SETTLEMENT TO OR FROM SELLER
- I_-__ I;--A')f)\ 1 110.825.23
U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SETTLEMENT STATEMENT PAGE 2
L.SETTLEMENT CHARGES: File Number:816264 PAID FROM PAID FROM
700. TOTAL SALES/BROKER'S COMMISSION based on price$ 11 0,00no @ 4.00= 4,400.00 BORROWER'S SELLER'S
FUNDS AT FUNDS AT
Division of commission(line 700)as follows: SETTLEMENT SETTLEMENT
701. $ 4,400.00 to Pro-Net Realty
702• $ to Pro-Net Realty
703. Commission paid at Settlement 4,400.00
704.
800, ITEMS PAYABLE IN CONNECTION WITH LOAN RO.C.
801. Loan Origination Fee %
802. Loan Discount %
803. Appraisal fee to
804. Credit report to
805. Lender's inspection fee to
806. MtR.ins.application fee to
807. Assumption fee to
808.
809.
810.
811.
812.
813.
814.
815.
900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE
901. Interest from to as /day
902, Mortgage insurance premium to
903. Hazard insurance premium yrs.to
904.
905.
1000. RESERVES DEPOSITED WITH LENDER FOR
1001. Homeowners insurance Mo. Mo.
1002, Mortgage insurance Mo,@$ /Mo.
1003. City property taxes Mo nel$ /Mo.
1004. County property taxes Mo.@$ /Mo.
1005. Annual Assessments Mo.@$ /Mo.
1006. Mo.@$ 1 Mo.
1007. Mo.@$ /Mo.
1008. Aggregate Reserve for Hazard/Flood Ins,Cit /Count Prop Taxes,Mortgage Ins&Annual Assessments
1100. TITLE CHARGES
1101. Settlement or closin fee to Patch Reef Title Company,Inc. 425.00 425.00
1102. Abstract or title search to Attomeys Title.Fund Services,LLC 75,00
1101 Title examination to
1104. Title insurance binder to
1105. Document preparation to
.1106. Notary fees to
1107. Attorney's fees to
- (includes above item No:
1108. Title insurance to Patch Reef Title Company,Inc. 625,00
(includes above item No:
1109. Lender's coverage
1110. Owner's coverage 110,000.00 625.00
1111.
1112. FL Title Policy Surcharge State of Florida 3.28
1113.
1200. GOVERNMENT RECORDING AND TRANSFER CHARGES
1201. Recording fees Deed$ 18.50 Mortgage$ Releases$ 18.50
1202. City/county/stamps Deed$ Mortgage$
1203. State tax/stamps Deed$ 770.00 Mortgage$ 770,00
1204. Intangible Tax Deed$ Mortgage$
1205. Record Cert of Trust 57.00
1300. ADDITIONAL SETTLEMENT CHARGES
1301. Survey to Target Surveying,LLC 295.00
1302. Pest inspection to
1303. LIEN SEARCH Clear Choice Tax&Lien Service 100.00
1304. 2016 RE Taxes St.Lucie County Tax Collector 2,197.61
1305. Record Aff LLC Clerk of Court 23.00