HomeMy WebLinkAboutHUD agreement for purchasen. Acatacuacaaa vaaaaculelll
U.S. Department of Housing
and Urban Development AN
ir
OMB Approval No 2502.0265
B. Type of Loan
I L FHA 2.0 FmHA 3. D Conv Unins,
4L3 VA 5 0 Cony. Ins
6 He Number
17119
7. Loan Number
8. Mortgage Insurance Case Number
C. NOTE' This fort is ftirnished to give you a statement of actual settlement costs Amounts paid to and
Items marked "(p.o.c )" were paid outside the closing; they are shown here for informational purposes
by the settlement agent are shown.
and are not included in the totals.
D. NAME OF BORROWER' Lisa K. Burns
ADDRESS OF BORROWER: 14 Harbour Isle Drive #PI102, Fort Pierce, FL 34949
E. NAME OF SELLER: Stephanie N. Rajewski formerly known as Stephanie N. Roberson and Mary Beacom
Rajewski
ADDRESS OF SELLER- 1845 13th Place SW, Vero Beach, FL 32962
F. NAME OF LENDER: N/A
ADDRESS OF LENDER:
G. PROPERTY 2605 St Lucie Blvd #26
LOCATION: Fort Pierce, FL 34946
IDN 1428-702.0832-140/6
H. SETTLEMENT AGENT. ST LUCIE TITLE SERVICES, INC.
800 VIRGINIA AVENUE , SUITE 47, FT. PIERCE, FL 34982 (772) 466-5238
PLACE OF SETTLEMENT: 800 VIRGINIA AVENUE , SUITE 47, FT. PIERCE, FL 34982
1. SETTLEMENT DATE- 12tl09016
J. SUMMARY OF BORROWER'S TRANSACTION
K. SUMMARY OF SELLER'S TRANSACTION
100 GROSS AMOUNT DUE FROM BORROWER
400. GROSS AMOUNT DUE TO SELLER
IQI.Contract sales putt
52.50000
401 Contract sales price
52,500.OQ
102 Personal property _
402.Pcr$Qnal_prQpsriy
103.Setticmcnt clmrgss tQborrower Hint 1400)_ ._-
. _1.074-612_
An - .__-___.-__-.___
104.
-- - - -
_
404 -
105.
_..
. - - - - - -
905-
-
. _AdjirsimrotskQritsits paid by seller In advance
-_
-- .------ --- -
Adjustments for items paid by seller in advance
106.CityLtownSant_ t0
406.City/town taxes to
147,Couniy taxes - __ 12/1/2416.j4_ 1/1/2017
52.71
407.County taxes 12/1/2016 to 1/1/2012-
52,71
1Q8,Az eutnenls __ to
998.Assessments to
109. -AIL--
992._ to_
-
110. JP
_ -
4L0 to
111. -
-
411 lc
112. to
-
- - - --- -
412. to
-
120 GROSS AMOUNT DUE FROM BORROWER '
53,627.37
420 GROSS AMOUNT DUE TO SELLER 0
52,552.71
200.AMOUNTS PAID BY OR 1N BEHALF OF BORROWER
500.REDUCT10NS IN AMOUNT DUE TO SELLER
XI .Depositor earnest mommy
5.000.00
501.Excess deposit (see instructions)
202.PnnQlpal amount of newJQan(s)_
502.Settlement charges to seller(line 14001
1.259.87
203 -Existing tgia(s) taksn_sukls&t14
503. Existing loan(s) taken subject to
-
204
504.Paygffoffirst mortgage loan
_ ._
205,
505.Payoff of second mortgage loan
206.Pnncipal. arnpuntsfnsw losn(s).
X44.
_ _
247,_
507.Sales Proceeds to Stephanie N Rajewski
46.292.84
- - .
2Q$.JELL
209,
22
- .
209a
- - ...
2Q9b
--- --- - ----
- -
509b Detw sit Directly to Seller
3 QQQ QQ
Adjustments for items unpaid by seller
_.
Adjustments for items unpaid by seller
2JWjtYAVALJJsta to
510.C1ty/town taxes _a
_
211,Cotin4'_ M l__ to
511.County taxes to
_
719 A_ecessm_enre to
512.Assessments -_IQ.
_ to
2.1
513. _-to
.1
214.
514. S.Q..-_--
_ _ -_19_
215 14
515.
IQ
_ _o-
516. to
_-_ ----
.2)6. - -_ -
217..
517. 1Q--
- - _- _ -ta-
218.
- - - - tO
.. _ - - - -- -� - - --.
219. to
- --
- -
519 to
220.TOTALAMOUNTS PAID
BY OR IN BEHALF OF BORROWER '
5,000.00
REDUCTIONS IN
520.AMOUNT
AMOUNT DUE SELLER 1
52,552.71
300.CASH AT SETTLEMENT FROM/TO BORROWER
600. CASH AT SETTLEMENT TO/FROM SELLER
301 Gross amount due from borrower (line 120)
53,627 37
601.Gross amount due to seller (line 420) 52 552 71
302 Less amounts paid by/for borrower (line 220)
5,000.00
602 Less reductions in amount due seller (line 520 52,552 71
303.CASH Qf From t To BORROWER
48,627.37
603.CASH BO To (1 From SELLER 0 0.00
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HIJD• I (3.86) RESPA, HB 4305 2