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A• Settlement Statement <br /> U.S. Department of Housing <br /> and Urban Development <br /> oir <br /> B. Type of Loan OMB Approval No. 2502-0265 <br /> 10 FHA 2. FmHA 3 . 5 Unins. 6. File Number 7. Loan Number 8 . Mortgage Insurance Case Number <br /> 40 VA 5FNAF <br /> 0 Conv. Ins. B00269- 156482 <br /> m is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown. <br /> "(p.o.c.)" were paid outside the closing; they are shown here for informational purposes. and are not included in the totals. <br /> RROWER: Indian River County; a political subdivision of the State of Florida . <br /> 1801 27th Street <br /> BORROWER: Vero Beach, FL 32960 <br /> . OFSELLER: ATLAS FL I SPE, LLC, a North Carolina limited liability company <br /> 6905 N. Wickham Road, Suite 200 <br /> ADDRESS OF SELLER: <br /> F. NAME OF LENDER: Melbourne, FL 32940 <br /> ADDRESS OF LENDER: ! <br /> G. PROPERTY 1400 9th Street SW <br /> LOCATION: Vero Beach, FL 32962 <br /> H SETTLEMENT AGENT: SHUMAKER, LOOP & KENDRICK, LLP j <br /> PLACE OF SETTLEMENT: 240 SOUTH PINEAPPLE AVE., P.O. BOX 49948; SARASOTA, FL 34230-6948 <br /> I. SETTLEMENT DATE: <br /> J. SUMMARY OF BORROWER'S TRANSACTION IC. SUMMARY OF SELLER'S TRANSACTION <br /> 100, GROSS AMOUNT DUE FROM BORROWER400. GROSS AMOUNT DUE TO SELLER <br /> 10 1 Cont= sales price 160tQ00-M AQJ , Contract sales price 160,000.00 <br /> 402. <br /> JQ3 . Settle=j]j gharizes to borrower (fine 1400) 18950 403 , <br /> 1 <br /> 405 , <br /> Ao* usmeitem sellerAftstments for advance <br /> 106,CiVAo3yn <br /> 107. County taxes Qto AQ7, Counlytaxes to <br /> 108 .AssessMents 4L312013 to 9/30/2013405. A55e55ment5 4/3/2013 to 9/3Q/2013 �64,31 <br /> 1090 to 492s to <br /> 1100 to 410, to <br /> ilia to 411 to <br /> 2. to 1412o to <br /> MENNEN <br /> 120.GROSS AMOUNT DUE FROM BORROWER , 160,082.81 420. GROSS AMOUNT DUE TO SELLER ' 1609064.31 <br /> 200.AMOUNTS PAID BY OR IN BEHALF OF BORROWER 500. REDUCTIONs iN AMOUNT DUE TO SELLER <br /> 0 I .DeRgsit gr earnest money <br /> 202. Principa qmgunt of new lo 0b) 502, Settlement chaEgm to sellcdline 1400) 12391500 <br /> 203 . Existing Igian(s) takensubie t I-aken subjectt <br /> 204* <br /> 504. Payoff <br /> 2 5 <br /> 2 6 Prin ' al amount of new loan <br /> 0 . 5076 <br /> 2081 508 . <br /> 2091 509, <br /> 209a <br /> 2 <br /> Adjustments for items unpaid by seller Adjustments for items unpaid by seller <br /> taxeg to 5 10. Cilyllown taxes to <br /> .21 LCountys t oun t <br /> o 4/3/2013 �972,40 <br /> 2 512. Assessments to <br /> 213, t <br /> 2149 to SM to <br /> 215F to 515o <br /> 6, to 1 <br /> 217, to 517 to <br /> 218F to 518V to <br /> 219. to 519. to <br /> 220.TOTALAMOUNTS PAID 6,972.40 520.TOTALREDUC11ONS IN <br /> 1 <br /> BY OR IN BEHALF OF BORROWER ' AMOUNT DUE SELLER 1� 13,367.40 <br /> 300, CASH AT SETTLEMENT FROM/1'0 BORROWER 600, CASH AT SETTLEMENT TO/FROM SELLER <br /> 301 .Gross amount due from borrower line 120 160 082.81 . 601 . Gross amount due to seller line 420 160 064.31 <br /> 302. Less amounts aid by/for borrower line 220 16 972.40 602. E ss reductions in amount due seller line 520 13%367040 <br /> 303.CASH ® From ❑ To BORROWER 1439110.41 603. CASH ® To ❑ From SELLER 146,696.91 <br /> PAGE 1 o:aHUD4 (3-86) RESPA, HE 430501904a�Pi.r sy.a�.. m� lsea»ss-ssss - r.u. c��aa <br />