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A. Settlement Statement U.S.Department of Housing � <br /> and Urban Development OMB Approval No.2502-0265 <br /> B.Type of Loan <br /> 1.0 FHA 2.0 RHS 3,0 Conv,Unins. 6.File Number 7.Loan Number 8.Mortgage Insurance Case Number <br /> 4.0 VA 5.0 Conv.Ins. 46082515 <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.Items <br /> marked'(p.o.c.)"were paid outside the closing;they are shown here for information purposes and are not included in the totals. <br /> D.Name and Address of Borrower E.Name and Address of Seller F.Name and Address of Lender <br /> Indian River County, Thomas Reno <br /> 1801 27th Street Lucien Page <br /> Vero Beach,Florida 32960 1340 Poitras Drive <br /> Vero Beach,Florida 32963 <br /> • <br /> G.Property Location H,Settlement Agent <br /> 2785 491h Street • Atlantic Coastal Land Title Company,LLC <br /> Vero Beach,Florida 32967 855 21st St.Suite C,Vero Beach,FL 32560 <br /> Place of Settlement I.Settlement Dale <br /> 855 21st Street 06/13/18 <br /> INDIAN RIVER Suite C <br /> Vero Beach,Florida 32960 . . <br /> .1.SUMMARY OF BORROWER'S TRANSACTION: K.SUMMARY OF SELLER'S TRANSACTION: <br /> 100. GROSS AMOUNT DUE FROM BORROWER 400. GROSS AMOUNT DUE TO SELLER <br /> 101. Contract sales price 12,780.00 401. Contract sales price 12,780,00 <br /> 102. Personal property 402. Personal property <br /> 103. Settlement charges to borrower(line 1400) 1,127.10 403. <br /> 104. 404. <br /> 105, 405. <br /> Adjustments for Items paid by seller In advance Adjustments for Items paid by seller in advance <br /> 106. City/town taxes to 406. City/town taxes to <br /> 107. County taxes to 407. County taxes to <br /> 108. Assessments to • 408. Assessments to <br /> 109. 409. _ <br /> 110. 410. <br /> 111. 411. <br /> 112. 412. <br /> 120. GROSS AMOUNT DUE FROM BORROWER 13,907.10 420. GROSS AMOUNT DUE TO SELLER . 12,780.00 <br /> 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER 500. REDUCTIONS IN AMOUNT TO SELLER <br /> 201. Deposit or earnest money 501. Excess Deposit(see Instructions) <br /> 202. Principal amount of new loan(s) 502. Settlement charges to seller(line 1400) 0.00 <br /> 203. Existing loan(s)taken subject to 503. Existing loans taken subject to <br /> 204, 504. Payoff of first mortgage loan 12,780.00 <br /> _ to Select Portfolio Servicing <br /> 205. 505. Payoff of second mortgage loan <br /> 206. 506. <br /> 207, 507. <br /> 208. 508. <br /> 209, 509. <br /> Adjustments for items unpaid by seller Adjustments for Items unpaid by seller <br /> 210. City/town taxes to 510. City/town taxes to <br /> 211. County taxes to 511. County taxes to <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 /> 219. 519. <br /> 220. TOTAL PAID BY/FOR BORROWER 520. TOTAL REDUCTION AMOUNT DUE SELLER 12,780.00 <br /> 300. CASH AT SETTLEMENT FROM OR TO BORROWER 600. CASH AT SETTLEMENT TO OR FROM SELLER <br /> 301. Gross amount due from borrower(line 120) 13,907.10 _601. Gross amount due to seller(line 420) 12,780.00 <br /> 302. Less amounts paid by/for borrower(line 220) 602. Less reduction amount due to seller(line 520) 12,760.00 <br /> 303. CASH FROM BORROWER 13,907.10 603. CASH TO SELLER 0.00 <br /> • <br /> -06-06-2018 at 11:30 AM form HUD-1(3/86)ref Handbook 4305,2 <br />