HomeMy WebLinkAboutMisc Letters A. Settlement Statement U.S.Department of Housing and OMB Approval No.2502-0265
Udw Development
B.Toe of loan
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4 nVA 5[]Cony bs N-100605 2
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JOANNA LEE HART U.S.BANK NA
20B OLIVE AVENUE 4801 FREDERICA ST.
PORT SAINT LUCIE,Fl.34952 OWMSBORO,KY 42301
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208 OLIVE AVENUE CHRONOS TITLE SOLUTIONS.LLC
PORT SAINT LUCIE FL 34952(SAINT LUCIE) 1199 SOUTH BELTLINE ROAD,SUITE 105,COPPED,TX 75019
(3419510-0263-000@) Fla=a Sowers L StftM1 DNarDuhnsnsr9 Dab
1199 SOUTH BELTLINE ROAD 12212016 1
SUITE 105
J.Summary of Borrowers Transaction K.Summary of SdWs Transaction
100.Gross Amount Due From Bormver 400.Gross Amount Due To Seller
101.Contractsales Pico $170.00.00 401.Contract sales price 5170.000.00
102.Personal P 402.Personal Property
103.Settlement Charges to Borrower(Ina 1400 $550.00 403.
104. 404.
105. 405-
ustmentsfor Items pald by selkrinadvance Adfustments for hems paid by seller Inadvance
106.city/town fazes 406.Cityllown taxes
107.Co taxes 407.County taxes
108.Assessments 408.Assessments
109. 409.
110. 410.
111. 411.
112, 02.
120.Gross Amount Due From Borrower $170,550.00 1 420.Gross Amount Due To Seller 5170,000.00
200.Amounts Paid By"BdM 01 BM war 500.Reductions In Amount Due To Seller
201.Doposk or Eamest Money $5.000.00 501.Excess de see insbuc8ons
202.Pdodpal amount of new loan 502.SeDbment es tDSdW(Hno14GQ $17.320.96
203.Exis" bantaken to 503.Exis taken sublect to
204. 504.Payoffoffxst mortap ban
205.Caninoon Roal Estate Services from $100.00 505.Papffof second moftw ban
206. 506.Eamast retained by
207. 507.Disbursed as ($5.000,00)
298. 508•
209. 609•
Acilustments for bras unpaid by seller AdJustments forhems unpaid by seller
210.Cityltown taxes 510.Ctlyflavrn taxes
21 T county taxes 12212016 in 12(!12016 @ 53 487.461Yew $95.29 511.County taxes 12212016 to 12/312016 53.487.461Year 595.29
212.Assessments 512.Assessments
R3, 513.
214 514
215. 515.
216. 516.
217. 517.
218. 518.
219. 519.
220.7atdPaid orBorrower 55,195.19 52D.Total ReducdmAmount Due Seller $17.416.25
300.Cash At Settlement Fromird Borrower 600.Cash At SetlkmentTolFmm Seller
301.Gross Amount Due From Bo m wen flas 120 $170.550.00 601.Q= To Seger Ina 42D 5170.000.00
302.Less Amounts Paid or Banower One 220 S5.19519 601 Less Deduction in Amt Due To Seller ne $17.416.25
303 Cash ✓[]From OToBarrdwer
$165,354.71 6113 Cash ✓❑To ❑FromSeOer 515258375
THIS IS CERTIFIED TO BE A TRUE AND CORRECT COPY
OF THE IGI.
MMREM LL
BY•
Loan Number. FdeNumber. N-100605.2 Page 1 of 3