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A. Settlement Statement U.S. Department of Housing OMB Approval No. 2.502-0265 1r <br />and Urban Development <br />B. Type of Loan <br />� 8. Mortgage Insurance Cees <br />Number <br />1. ❑ FHA 2. O RHS 3. ❑ Con, Unins. 6. File Number <br />7. Loan Number <br />I <br />48084134 <br />14. ❑ VA S. ❑ Conv. Ins. <br />Amounts <br />paid to and by the settlement agent aro shown. Items <br />C. Note; This forth Is furnished to give you a statement of actual settlement costs. <br />here for Information purposes and are not included in the touts. <br />._ <br />-� <br />marked '(p.o.c.)' were paid outside the dosing: they are shown <br />E. Name and Address of Seller F. Nems and Address d Lender <br />D. Name and Address of Borrower <br />Indian River County, B political subdivision of the State of Florida Elbe, ",uierdo <br />1801 27th Street 9898 SW 4N Street <br />Vero Beach, Florida 32960 Miami, Florida 33171 <br />I <br />I H. Settlement Agent <br />G. Pmpe,y Location <br />Atlantic Coastal Land Title Company, LLC <br />66TH AV <br />855 21st St Suite C. Vero Beach. FL 32980 <br />Vero Beach, Ponds 32967 <br />Place of Settlement <br />I I. Setlkment Data <br />855 21 st Street <br />I 09112/18 <br />Suite C <br />INDIAN RIVER <br />Vero Beach, Florida 32960 <br />K SUMMAAY OF SELLER'S TRANSACTION: <br />�J SUMMARY OF BORROWER SUMMARY OF BORROWER'S TRANSACTION: <br />�00. <br />400. GROSS AMOUNT DUE TO SELLER <br />GROSS AMOUNT DUE FROM BORROWER <br />17500.00 401. Contract sale rice <br />17500.00 <br />101. Contred sal"es oe <br />402. Personal property <br />102. Personal <br />103. Settlement as to borrower (line '1400) <br />4,332.13 403. <br />104. <br />105. <br />Ad ustmerrts for Items p0d by seller In advance <br />Ad ustments for Reay paid by sellar in advance <br />to <br />to <br />406. C Aown taxes <br />108 Aowa1 taxes <br />407. Coun taxa- to <br />107. Cou taxes to <br />Assessments to <br />108. Aaeassments to40609. <br />. <br />4 <br />121 . <br />410. <br />110. <br />411. <br />- <br />412. <br />112. <br />120. GROSS AMOUNT DUE FROM BORROWER <br />21 532.13 420. GROSS AMOUNT DUE TO SELLER <br />1 1750000 <br />200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER <br />500. REDUCTIONS IN AMOUNT TO SELLER <br />501. Excess Deposit (see instructions) <br />201. Depotit or earnest money <br />502. SetlfemeM dy es to seller Ina 1400) <br />`�•� <br />202. Princi I amount of new k)an s <br />503. Existing loans When subject to <br />203. Existing kmn(s) taken subject to <br />504. payoff of first mortgage loan <br />204. <br />205. <br />505. Payoff of second mortgage loan <br />506. <br />206. <br />207. <br />507. <br />208. <br />508. <br />509, <br />209. <br />Adjustments for Rema On d by seller <br />Adjustments for Items unpaid by seller <br />to <br />210. Ci Itovm taxes to <br />510. Ci Acwn taxes <br />b <br />taxes to <br />511. Coun taxes <br />, <br />211. Coun <br />512. Assessments to <br />212. Assessments to <br />513. <br />213. <br />514. <br />214. <br />515. <br />215. <br />516. <br />216. <br />517. <br />21T <br />578. <br />218, <br />579. <br />278. <br />54.001 <br />520. TOTAL REDUCTION AMOUNT DUE SELLER <br />220. TOTAL PAID BY I FOR BORROWER <br />600. CMH SETTLEMENT TO OR FROM SELLER <br />300. CASH AT SETTLEMENT FROM OR TO BORROWER <br />17 500.00 <br />301. Groes amount due from borrower line 120 <br />21 832.13 601. Gross rtwunt due to selbr line 420 <br />a <br />�,� <br />802. Leu reductltm amount due to caller Eine 520 <br />302. Less amount' id trAor borrower line 220 <br />3D3. CMH FROM BORROWER <br />21,832.13 803. CMH TO SELLER <br />17.446.00 <br />030&2018 at 4:41 PM <br />