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2011-131
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2011-131
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Last modified
2/10/2016 10:09:16 AM
Creation date
10/1/2015 5:40:43 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/07/2011
Control Number
2011-131
Agenda Item Number
13.A.1
Entity Name
Glenn, Helen
Subject
66th Avenue Project deed and sale agreement
Area
6550 33rd Street
Supplemental fields
SmeadsoftID
12558
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A . Settlement Statement <br /> Prepared by: <br /> Atlantic Coastal Land Title Company, LLC <br /> 855 21 st Street, Suite C, Vero Beach, Florida 32960 <br /> B. <br /> Type of Loan <br /> T41078574 <br /> File Number 7. Loan Number S. Mortgage Insurance Case No. <br /> 1 . 11 FHA 2. � FmHA 3 . 11 Conv. Unins. <br /> 4, 11 VA 5 . o Conv. Ins. <br /> C. Note : This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are <br /> shown. Items marked "(p. o.c.) " were paid outside the closing; they are shown here for informational purposes and are not included in <br /> the totals. <br /> D NAME AND ADDBEADFBuy¢ Indian River County, a political subdivision of the State of Florida <br /> 1801 27th St <br /> Vero Beach, FL 32960 <br /> E. NAME AND ADDRESS OF SELLER: George A. Glenn and Frances G. Sherwood, as Personal Representatives of the Estate of Helen M. <br /> Glenn, deceased <br /> 2165 15th Ave <br /> Vero Beach, FL <br /> F NAME AND ADDRESS OF UND : N/A <br /> D. MOMn LMAT'DN: 6550 331 St, Vero Beach, FL 32%6 <br /> y. SEfREAFM DATE <br /> N. SERIPAffiI+rAGENT: Atlantic Coastal Land Title Company, LLC <br /> ru� oF SErr�MENr 855 21st Street, Suite C, Vero Beach, Florida 32960 September 12th 2013 <br /> 101 . Contract Sales Price $ 10,000.00 401 . Contract Sales Price $ 10,000.00 <br /> 102. Personal Property 402. Personal Property <br /> 103 . Settlement charges to Buyer: $ 793.90 403 , <br /> 104. 404, <br /> 105 . 405, <br /> 1In <br /> 07 . Count Taxes ClosingDate to 12/31 $ 0.005 407 Count Taxes Closing31 $Date to 12/r1i3S <br /> . . 0.00 <, <br /> 108 . Assessments to 408 . Assessments to - <br /> 109. - 409. <br /> 110, 410. <br /> 1 l 1 . __ 411 . <br /> 112. ---------- --- 412. <br /> 120. GROSS DUE FM Buyer: $ 10,793.90 420. GROSS DUE TO SELLER: $ 10,000.00 <br /> VREIMINOMMI MGM Ill MEJUJIthIALIM <br /> 201 . Deposit or earnest money 501 . Excess deposit (see instructions) <br /> 202. Principal amt of new loan $ 0.00 502. Settlement Charges to seller $ 0.00 <br /> 203 . Existing loans taken subject to 503 . Existing loans taken subject to <br /> 204 - --- - 504. Payoff of first mortgage loan <br /> 205 . 505 . Payoff of second mortgage loan <br /> 206. 506. <br /> 207 , 507' <br /> 208 , 508. <br /> 209, 509. 0% REM F <br /> RAN M <br /> fl <br /> 211 , County Taxes 1/1 - Closing Date $ 0.00 511 . County taxes 1/1 - Closing Date $ 0.00 <br /> 212. Assessments to 512. Assessments to <br /> 213 . 513 . <br /> 214, 514, <br /> 215. 515 . _ .-- <br /> 216. 516. <br /> 217 . 517 . _- <br /> 218. - - - 518 . <br /> 519. <br /> 219. ---- -- <br /> 0 520, TOTAL REDUCTIONS IN $ 0.00 <br /> 220. TOTAL PAID BY/FOR Buyer: $ AMOUNT DUE TO SELLER: <br /> 301 . Gross amt due from Buyer $ 10,793.90 601 . Gross amt due to seller $ 10,000.00 <br /> 302. Less amt paid by/for Buyer $ <br /> 0.00 602. Less reductions in amt due seller $ 0.00 <br /> > <br /> 303. CASH FROM Buyer: $ <br /> 10l793090 603. CASH TO SELLER: $ 10,000.00 <br /> HUD4 (3-86) RESPA, HB 4305 .2 <br />
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