Laserfiche WebLink
A. Settlement Statement <br />B. Tvoe of Loan <br />U.S. Department of Housing <br />and Urban Development <br />A <br />OMB Approval No. 2502-0265 , r <br />1. ❑FHA 2. ❑RHS 3. ❑ Conv. Unins. <br />6. File Number <br />7. Loan Number <br />8. Mortgage Insurance Case Number <br />48084135 <br />4. ❑ VA 5. ❑ Conv. Ins. <br />_ <br />C. Note: This form is furnished to giw 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 <br />shown here for information purposes and are not included in the totals. <br />0. Name and Address of Borrower <br />E. Name and Address of Seller F. Name and Address of Lender <br />Indian River County, a political subdivision of The State of <br />Fay Knight Coffman a/k/a Delores F. Coffman <br />i <br />Florida <br />5836 26th St. <br />1801 27th Street <br />Vero Beach, Florida 32966 <br />Vero Beach, Florida 32960 <br />i <br />G. Property Location <br />H. Settlement Agent <br />Atlantic Coastal Land Title Company, LLC <br />5836 26th St. <br />855 21 at St. Suite C, Vero Beach, FL 32960 <br />Vero Beach, Florida 32966 <br />• <br />Place of Settlement <br />1 Setilenwt Data <br />855 21st Street <br />08118/18 <br />Suite C <br />INDIAN RIVER <br />Vero Beach, Florida 32960 <br />r <br />J. SUMMARY OF BORROWER'S TRANSACTION: _ <br />_ _ K. SUMMARY OF SELLER'S TRANSACTION: <br />100. GROSS AMOUNT DUE FROM BORROWER <br />400. GROSS AMOUNT DUE TO SELLER <br />101. Contract sales price <br />_ <br />175,000.00 401. Contract sales pAce <br />175 000.00 <br />i 102. Personal property <br />402. Personal property <br />103. Settlement charges to borrower (line 1400) <br />_ <br />2,645.50 403. <br />104. <br />404. <br />105. <br />405. <br />Ad usbwen s for items paid by sailer In advance <br />Ad ustments for Items paid by seller In advance <br />- --- <br />106. Ci Mown taxes to <br />406. Ci /town taxes to <br />_ _ <br />107. County taxes to <br />407. County taxes _ to <br />• 108. Assessments to <br />408. Assessments to <br />- -_.._ <br />109. <br />409. <br />110. <br />410_ <br />111. 2018 Real Estate Taxes <br />696.28 411. <br />112. <br />412. <br />I <br />120. GROSS AMOUNT DUE FROM BORROWER <br />178,341.78 420. GROSS AMOUNT DUE TO SELLER <br />175,ODO.00 <br />200. AMOUNTS PND BY OR IN BEHALF OF BORROWER <br />500. REDUCTIONS IN AMOUNT TO SELLER <br />201. Deposit or earnest money <br />501. Excess Deposit (see instructions) <br />202. PAnctpal amount of new loan(s) <br />502. Settlement charges to seller (line 1400) <br />0.00 <br />203. Existing loan_ (s) taken subject to <br />503. Existing bans taken subject to <br />204. <br />504. Payoff of first mortgage loan <br />205. <br />505. Payoff of second mortgage loan <br />206. <br />1. 506. <br />207. <br />507. <br />208. <br />508. <br />---- <br />209. <br />Ad ustmerds for items unpalld §y sellar <br />Adjustments for items unpaid by seller <br />210. City/town taxes to <br />510. CityAown taxes to <br />( 211. County taxes 01/01/2018 to 09/18/2018 696.28 511. County taxes 01/01/2016 to 09/18/2018 <br />698.28 <br />212. Assessments to <br />512. Assessments to <br />213. <br />513. <br />214. <br />514. <br />215. <br />515. <br />216. <br />_ <br />516. <br />217. <br />517. <br />218. <br />518. _ <br />219. <br />519. <br />220. TOTAL PND BY I FOR BORROWER <br />696.28 520. TOTAL REDUCTION AMOUNT DUE SELLER <br />696.28 <br />3DO. CASH AT SETTLEMENT FROM OR TO BORROWER <br />600. CASH AT SETTLEMENT TO OR FROM SELLER <br />301. Gross amount due from borrower line 120 <br />_ _ <br />178,341.78 601. Gross amount due to seller line 420 <br />175,000.00' <br />302. Less amounts paid by/for borrower line 220 <br />696.28 602. Less reducton amount due to seller line 520 <br />696.28 <br />1303. CASH FROM _ _ BORROWER _ 177,645.50 603. CASH_ _ _ _ TO SELLER - _ <br />_ 174,303.72 <br />09-11-2018 at 4:24 PM form HUD -1 (3166) ref Handbook 4305.2 <br />