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A. Settlement Statement U.S.Department of Housing <br /> and Urban Development OMB Approval No.2502-0265 47 r <br /> B.Type of Loan <br /> 1.❑ FHA 2.❑ RHS 3.D Cony.Unins. 6.File Number 7.Loan Number 8.Mortgage Insurance Case Number <br /> 49084887 <br /> 4.❑ VA 5.❑ Cony.Ins. <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,a political subdivision of the State of Florida Paul Edward Thompson,Jr. <br /> 1801 27th Street Rennie Sue Thompson <br /> Vero Beach,Florida 32960 7125 66th Avenue <br /> Vero Beach,Florida 32967 <br /> G.Property Location H.Settlement Agent <br /> 7125 66th Avenue Atlantic Coastal Land Title Company,LLC <br /> Vero Beach,Florida 32967 _-855 21st St.Suite C,Vero Beach,FL 32960 <br /> Place of Settlement I.Settlement Date <br /> 855 21st Street 10/21/19 <br /> INDIAN RIVER Suite C <br /> Vero Beach,Florida 32960 <br /> J.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 275,000.0.0 401. Contract sales price 275,000.00 <br /> 102. Personal property 402. Personal property <br /> 103. Settlement charges to borrower(line 1400) 56,794.40 403. <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 331,794.40 420. GROSS AMOUNT DUE TO SELLER 275,000.00 <br /> 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER 500. REDUCTIONS IN AMOUNT TO SELLER <br /> 201. Deposit or eamest money 501. Excess Deposit(see instructions) <br /> 202. Principal amount of new loan(s) 502. Settlement charges to seller(line 1400) 120.00 <br /> 203. Existing loan(s)taken subject to 503. Existing loans taken subject to <br /> 204. 504. Payoff of first mortgage loan 4,401.87 <br /> Carolyn Y.Storey <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 4,521.87 <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) 331,794.40 601. Gross amount due to seller(line 420) 275,000.00 <br /> 302. Less amounts paid by/for borrower(line 220) 602. Less reduction amount due to seller(line 520) 4,521.87 <br /> 303. CASH FROM BORROWER 331,794.40 603. CASH TO SELLER 270,478.13 <br /> 10-24-2019 at 10:04 AM form HUD-1(3/86)ref Handbook 4305.2 <br />