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I S <br />A. Settlement Statement U.S. Department of Housing <br />and Urban Development OMB Approval No. 2502-0265 "1 r <br />B. Type of Loan <br />- - --------------- <br />1.0 FHA 2. 0 RHS 3. C9 Conv. Unins. 6, File Number 7 Loan Number 78Mortgage Insurance Case Number <br />ms <br />-T48083994 <br />4 floa <br />8083994 <br />VA 5, ED Conv. Ins. <br />C. Note: This form is fumished to give you a statement of actual seviement 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 hem for information purposes and are not included in the totals. <br />�D Name and Address of Burrower <br />am <br />r Name and Address of Seller F. Name and Address of Lender <br />.d..n River County, a political subdivision of the State of Florida <br />Gary M. Rust <br />i 1801 27th Street <br />Linda M. Rust <br />Vero Beach, Florida 32960 <br />914 Success Avenue <br />Lakeland, Florida 33803 <br />G. Property Location i H. Settlement Agent <br />Atlantic Coastal Land Tille Company, LLC <br />6680 65TH ST <br />l <br />21st St. Suite C. Vero Beach, FL 32960 <br />Vero Beach, Florida 32967 <br />1-855 <br />Place of Settlement 1, Settlement Date <br />855 21st Street 07/24116 <br />INDIAN RIVER <br />suite C <br />Vero Beach, Florida 32960 <br />J. SUMMARY OF BORROWERS 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 p6ce. <br />6.000.00 401. Contract sales price <br />6,000.00 <br />102. Personal PT2pqq <br />402.Personal property <br />103, Settlement char es to borrower (line 140p)__ <br />403 <br />104, <br />404. <br />105. <br />406. <br />Adjustments for items paid by seller in advance <br />Adi!!stments for items paid by seller madvance <br />106. C! flown taxes to <br />406 -pity/-- L-xa- to <br />107. Countr taxes to407. <br />County taxes to <br />108. Assessments to <br />408. Assessments to <br />9 <br />1110-11-109.- <br />4`10. <br />lit <br />A-1-1 <br />112. <br />41Z <br />120. GROSS AMOUNT DUE FROM BORROWER <br />6,702.00 420. GROSS AMOUNT DUE To SELLER 6,000.00 <br />200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER <br />i 500. REDUCTIONS IN AMOUNT TO SELLER <br />201. Deposit or earnest money <br />501. Excess Deposit (see instructions) <br />202. Principal amount of new loan(s) <br />502: Settlement charges to seller (line 140.0) 0-00 <br />203. Existing toan(s)taken subject to <br />503. Existing loans taken abject to - <br />294. <br />504. Payoff of first mortgage loan <br />205. <br />505. Payoff of second mortgage loan <br />206.-_ - <br />_- <br />606. <br />207. <br />` 507. <br />208. <br />209. <br />FF Adiustments for items unpaid by seller <br />210.Citoown taxes L--_-- to <br />Adjustments for items on aid by seller <br />1510. Ci flown taxes <br />211. _Gountyja�... to <br />511. Cou ty taxes._- to <br />1 , Assessments to <br />2213. <br />512. Assessments to <br />214. <br />21& <br />515. <br />216, <br />217. <br />5J& <br />218. <br />2% <br />220. TOTAL PAD BY t FOR BORROWER <br />1 520. TOTAL REDUCTION AMOUNT DUE SELLER <br />. CASH AT SETTLEMENT FROM OR TO BORROWER <br />600. CASH AT SETTLEMENT TO OR FROM SELLER <br />1 301, Gross amount due from borrower line 12T___ <br />�102. Loss arrtqunts_ aid by/fur borrow, (line 220) <br />6.702.00 <br />601, amount due to seller (line 420) <br />6,000.001 <br />_Gross <br />602Lessreduction amount due to seller (line 520) <br />303, CASH FROM BORROWER <br />-- <br />6,702.00 <br />1 603. CASH TO SELLER <br />6,000.00 <br />- 07-13-2018 at 3:311 PM form HUD -1 (3186) ref Handbook 4305.2 <br />