Laserfiche WebLink
A. Settlement Statement U.S. Department of Housing <br />and Urban Development r <br />OMB Approval No 2502-0265 <br />B. Type of Loan <br />1.0 FHA 2. ❑ FmHA 3 ❑ Conv Unins. <br />4.❑ VA 5 ❑ Conv Ins. <br />6. File Number <br />15-5326F <br />7 Loan Number <br />8 Mortgage Insurance Case Number <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. <br />Items marked "(p.o.c.)" were paid outside the closing; they are shown here for informational purposes and are not included in the totals. <br />--D: NAME;OF•BORROWER:= Bamaric of°V:B LLC-fiTlorida'lim ited lialfiilit company-- -_- - <br />sB RR WER: = e - <br />1�• Ainerisaiia�R ads uite�# �VeroYBeach�FL•' 32 65'`5���==;'-r-��� <br />ADDRE F O O, _ <br />SS.O <br />E. NAME OF SELLER: Indian River County, a political subdivision of the State of Florida <br />ADDRESS OF SELLER: 1801 27th Street, Vero Beach, FL 32960 <br />--'F. NAME"OFzLENDER: -._-2---;LL..-.- ---r _ ,, , -"IT"' ---7 _ °' --- 77.1 - =- _ .- _ _ _ - _ <br />tADDRESS,OF-LENDER: . _ ._ _:_ . -...- <br />- - . <br />G. PROPERTY 2605 53rd Avenue <br />LOCATION: Vero Beach, FL 32966 . <br />H.sETTLEIVIENTACENT: , ;, TREASURE_COASTTITI✓E,A'GENCYOF=UERO; INC-, .';=; r. :• - ; :=: -. <br />' - ---L; _ - ' " -;'=3375; 20THT - <br />:S:TREESUITE; 1`30 ; VERO:=BE-ACH _ FL 32960;°(772) 2- 99.-,5022_ ; ;... ... ' . • -"-.: _; <br />PLACEOFSETTLEMENT:.:.. 3375_20_.T.H.STREET_S.UITE;130;_VEROsBEACH;_FL_32960."=:.-=°_. . <br />1. SETTLEMENT DATE: 10/2/2015 <br />J. SUMMARY OF BORROWER'S TRANSACTION 'AC'1`ION <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 />60 000.00 <br />1,121.78 <br />401. Contract sales price <br />402. Personal property <br />403. <br />404. <br />60.000.00 <br />102. Personal property <br />103. Settlement charges to borrower (line 1400) <br />104. <br />105. <br />405. <br />Adjustments for items paid by seller in advance <br />Adjustments for items paid by seller in advance <br />406. City/town taxes to <br />407. County taxes to <br />408. Assessments to <br />106. City/town taxes to <br />107. County taxes to <br />108. Assessments to <br />109. to <br />409. to <br />110. to <br />410. to <br />111. to <br />411. to <br />112. to <br />412. to <br />120 GROSS AMOUNT DUE FROM BORROWER <br />61,121.78 <br />420 GROSS AMOUNT DUE TO SELLER <br />60,000.00 <br />200 AMOUNTS PAID BY OR IN BEHALF OF BORROWER <br />500 REDUCTIONS IN AMOUNT DUE TO SELLER <br />201. Deposit or earnest money <br />1,000.00 <br />501. Excess deposit (see instructions) <br />502. Settlement charges to seller(line 1400) <br />503. Existing loan(s) taken subject to <br />504. Payoff of first mortgage loan <br />202. Principal amount of new loan(s) <br />203. Existing loan(s) taken subject to <br />204. <br />205. <br />505. Payoff of second mortgage loan <br />206. Principal amount of new loan(s) <br />506. <br />507. <br />207. <br />208. <br />508. <br />209. <br />509. <br />209a <br />509a <br />209b5 <br />09b DeRoslt ectly toSLeller <br />1.000.00 <br />Adjustments tor items unpaid by seller <br />Adjustments for items unpaid by seller <br />210. City/town taxes to <br />510. City/town taxes to <br />511. County taxes to <br />512. Assessments to <br />211. County taxes to <br />212. Assessments to <br />213. Buyers pay 21155Saxes to <br />513. Buyers pay_20_15.'axes to <br />514. to <br />214. to <br />215. to <br />515. to <br />216. to <br />516. to <br />217. to <br />517. to <br />218. to <br />518. to <br />219. to <br />519. to <br />220 TOTAL AMOUNTS PAID <br />BY OR IN BEHALF OF BORROWER <br />1,000.00 <br />X20 TOTAL REDUCTIONS IN <br />AMOUNT DUE SELLER <br />1,000.00 <br />300 CASH AT SETTLEMENT FROM/TO BORROWER <br />600 CASH AT SETTLEMENT TO/FROM SELLER <br />301 Gross amount due from borrower (line 120) <br />61.121.78 <br />601. Gross amount due to seller (line 420) <br />60.000.00 <br />302. Less amounts paid by/for borrower (line 220) <br />1,000.00 <br />602. Less reductions in amount due seller (line 520) <br />1.000 00 <br />303. CASH V From ❑ To BORROWER <br />60,121.78 <br />603. CASH V To 0 From SELLER j► <br />59,000.00 <br />PAGE 1 <br />02004 Display Systems, Inc. (863) 763-0055 - Laser Generated <br />HUD -1 (3-86) RESPA, HB 4305.2 <br />