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“We give SERVICE with a difference…We Care!” |
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200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: |
500. REDUCTIONS IN AMOUNT DUE TO SELLER |
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201. Deposit of earnest money |
5,000.00 |
501. Excess deposit (see instructions) |
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202. Principal amount of new loan(s) |
156,000.00 |
502. Settlement charges to seller (line 1400) |
17,496.50 |
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203. Existing loan(s) taken subject to |
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503. Existing loan(s) taken subject to |
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204. Seller Credit |
5,850.00 |
504. Payoff of first mortgage loan |
70,623.25 |
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205. |
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505. Payoff of second mortgage loan |
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206. |
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506. Lien Release |
50.00 |
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207. |
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507. Seller Credit |
5,850.00 |
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208. |
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508. Overnight Payoff |
15.00 |
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209. |
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509. |
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Adjustments for items unpaid by seller |
Adjustments for items unpaid by seller |
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210. City / Town Taxes —/—/— to —/—/— |
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510. City / Town Taxes __/__/__ to __/__/__ |
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211. County Taxes —/—/— to __/__/__ |
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511. County Taxes __/__/__ to __/__/__ |
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212. Assessments __/__/__ to __/__/__ |
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512. Assessments __/__/__ to __/__/__ |
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213. |
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513. |
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214. HOA Dues (November) 11/01/06 to 11/30/06 |
25.20 |
514. HOA Dues (November) 11/01/06 to 11/30/06 |
25.20 |
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215. |
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515. |
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216. |
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516. |
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217. |
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517. |
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218. |
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518. |
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219. |
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519. |
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220. TOTAL PAID BY/FOR BORROWER |
166,875.20 |
520. TOTAL REDUCTION AMOUNT DUE |
94,059.95 |
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300. CASH AT SETTLEMENT FROM/TO BORROWER |
600. CASH AT SETTLEMENT TO/FROM SELLER |
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301. Gross amount due from borrower (line 120) |
202,139.62 |
601. Gross amount due to seller (line 420) |
195,350.32 |
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302. Less amounts paid by/for borrower (line 220) |
(166,875.20) |
602. Less reductions in amount due seller (line 520) |
(94,059.95) |
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303. Cash From / To Borrower |
35,264.44 |
603. Cash To / From Seller |
101,290.37 |
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A. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SETTLEMENT |
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B. TYPE OF LOAN |
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1. [ ] FHA |
2. [ ] FmHA |
3. [x ] CONV.UNINS |
6. File Number |
7. Loan Number |
8. Mortgage Insurance Case Number |
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3. [ ] CONV. UNINS. |
4. [ ] VA |
5. [ ] CONV. INS. |
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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 |
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D. NAME AND ADDRESS OF BORROWER: |
E. NAME AND ADDRESS OF SELLER: |
F. NAME AND ADDRESS OF LENDER: |
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G. PROPERTY LOCATION: |
H. SETTLEMENT AGENT: NAME, AND ADDRESS |
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PLACE OF SETTLEMENT: |
I. SETTLEMENT DATE: |
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J. SUMMARY OF BORROWER’S TRANSACTION |
K. SUMMARY OF SELLER’S TRANSACTION |
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100. GROSS AMOUNT DUE FROM BORROWER: |
400. GROSS AMOUNT DUE TO SELLER: |
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101. Contract sales price |
195,000.00 |
401. Contract sales price |
195,000.00 |
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102. Personal property |
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402. Personal property |
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103. Settlement charges to borrower(line 1400) |
6,789.30 |
403. |
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104. |
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404. |
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105. |
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405. |
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Adjustments for items paid by seller in advance |
Adjustments for items paid by seller in advance |
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106. City / Town Taxes to |
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406. City / Town Taxes to |
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107. County Taxes 11/14/06 to 12/31/06 |
317.44 |
407. County Taxes 11/14/06 to 12/31/06 |
317.44 |
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108. Assessments to |
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408. Assessments to |
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109. Solid Waste Assessment 11/14/06 to 01/01/08 |
32.88 |
409. Solid Waste Assessment 11/14/06 to 01/01/08 |
32.88 |
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110. |
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410. |
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111. |
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411. |
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112. |
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412. |
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120. GROSS AMOUNT DUE FROM BORROWER |
202,139.62 |
420. GROSS AMOUNT DUE TO SELLER |
195,350.32 |