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e rr <br /> '^ I " OMB Approval .No' X902 0216S r r <br /> l�ll �l K A. Settlement Statement (HUD- 1 ) ` <br /> (GAg44 oetc%F <br /> Kam <br /> 1 .] FHA 2. 7 RHS 3 . ❑X Conv . Unins 6. Fife Number 7. Loan Number 8 . Mortgage Insurance Case Number <br /> 4.� VA 5 . 7Conv . Ins. 11 -3964 A 9520052433- 100 <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 shown. <br /> Items marked "(p.o.c.)" were paid outside the closing; they are shown here for informational purposes and are not included in the totals <br /> D. NAME OF BORROWER: JTG of Vero Beach, LLC, a Florida Limited Liability Company <br /> ADDRESS OF BORROWER: 1940 58th Avenue Vero Beach FL 32966 <br /> E. NAME OF SELLER: Indian River County, a political subdivision of the State of Florida <br /> ADDRESS OF SELLER: 1801 27th Street Vero Beack FL 32960 <br /> E. NAME OF LENDER: State Farm ank, . S .B : . <br /> G . PROPERTY 1940 58th Avenue <br /> LOCATION: Vero Beach, FL 32966 <br /> H. SETTLEMENT AGENT : TREASURE COAST TITLE AGENCY OF VERO , INC. <br /> PH# (772) 2991115022 3375 20TH STREET, SUITE 130, VERO BEACH, FL 32960 <br /> PLACE OF SETTLEMENT: 3375 20TH STREET SUITE 130 VERO BEACH FL 32960 <br /> I - tsFITTLEMENT DATE1 / 11 /2012 <br /> j. summary of of Transaction <br /> 100.I. II <br /> ross-AmounkDue!664barcgwJ r 400. CrosS AIIIOant'Dae'.fb Seller . <br /> 101 .Contrac sales 'rice 275 ,000 .00 401 . Contract sales price 275 000 .00 <br /> 102 .Personal prQ12cm 4 2. ers nal prppeit <br /> 1Q.3 Settlement charges to borrower line 1400 15 ,623sOQ 403 <br /> 104 . 4 4 -_ <br /> 105 . 4054 <br /> Ad• ustments for items pai&by seller in advance Adjustments for items aid by seller in advance <br /> 06 i /towntaxes to 406 Ci1y./town taxes to <br /> 107 . County taxes to 407. County taxes to <br /> 108 . Assessments to 408 . Asses ments to <br /> 109. to 409. _ to - - <br /> 110 . to 410 . to <br /> lll . to 4 <br /> 114 to <br /> 112- to 412 . to <br /> 120. Gross Amount Due from Borrower 290,623 .00 420. Gross Amount Due To Seller 27511000.00 <br /> 200.AmounfsNid h u m"lit Behado fBorrower 500. Reductions Ip Amount Due to Sell;r <br /> 20EDe osit or earnest mone 501 . Excess deposit see instructions <br /> 202 .1"rinci al amounj of new o 502 . ettlement charges to seller line 1400 <br /> 203 . E.xistin � loan(s) taken subject to 503 . Existin loan(s) taken sub• ect to <br /> 204 , 504 . P4off of first mortgage loan <br /> 205 . 505 .Pa off of second mortgage loan <br /> 206 . 506, <br /> 207 . 507 . --- -- <br /> 208 . 508 . <br /> 209_ -..- 509 , <br /> 209a 0 a <br /> 20 6509b <br /> A�lustmerttstor items unpaid by seller Adjustments for ifems ;unpaid by seller <br /> 210 Ci /town taxes to 51 i /town taxes to <br /> 21 I .County taxes to _ 51 I . County taxes to <br /> 212. Asse sments to 512. Assessments to <br /> 213 , Buyer shall pay all 2012 Taxes _ t0 513 , Buyer shall pay all 2012 Taxes t <br /> 214 -_ to 514. to <br /> 215 . to 515 . to _ <br /> 216. to 516 . <br /> tQ <br /> 217 . to 517, f <br /> 218 . to 519. to <br /> 219 . to 519: to <br /> 220.Total Amounts Paid 251,500.00 520.Total Reductions in 259000.00 <br /> by or in Behalf ofBorrower Amount Due Seller <br /> 300.Cash at Settle ntentirom(to Borrower l; I600. 0on asti if Sctticmcaf tolfto n Seller <br /> 301 .Gross amount due from borrower line 120 290 623 .00 601 . Gross amount due to seller line 420 275 000.00 <br /> 302.Less amounts aid b /for borrower line220 251 500 .00 602. Less reductions in amount due seller line 520 25000 -00 <br /> 303.Cash X❑ }?rom -]TO Borrower 39, 123.00 603. Cash aTo Drom Seller 2501000. 00 <br /> Previous editions are obsolete Page I of 3 02009 Display Systems, Inc . (963) 763-5555 - Laser Generated HUD- <br />