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A. Settlement Statement U.S. Department of Housing A% <br />and Urban Development -I <br />Approval No. 2502-0265 <br />B. Type of Loan <br />1.0 FHA 2. ❑ FmHA 3. ❑ Conv Unins. <br />4.0 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: _ .=Ban rlc.°of VBjLLC==a Floridslimited>liabilia Ecom ari - =:>_'- " <br />i. s,� <br />- - - - T=��.i �-z J �a:4.�_ :-:: :^ a lF:l; �_..: -- `�ry_x __ _.a-.�2'..�=._:_: _: _=. _ _ t <br />-:rez-_`--.... rt4' .4, :x v. .-a k -v 3xfre^ae:._:�.. - _ - _ '.�; `�' i=.-=._. �-:�p i::i.:r:r-"�"y - <br />�`ADDRESS-OF:BORROVVERi',� _ _ : _- _- <br />� _ <br />:. _ -. ��96:1>5_Americana=Road-Suitei#9;�Vei•o,:Beach;FL_32966.=r`�������°' <br />LINA-ME-OF SELLER: Indian River County, a political <br />ADDRESS OF SELLER: 1801 27th Street Vero Beach, <br />„F. NAME OF LENDER __.::__-_,:,:v-ms-..>--;.. _- <br />. . DRESS=OF:'liEN -,� A�• r s :. ` <br />DER:_ = - - - =- - - <br />G. PROPERTY 2605 53rd Avenue <br />LOCATION: Vero Beach, FL 32966 <br />subdivision of the State of Florida <br />FL 32960 <br />- _ <br />- - - - <br />' H. SETTLEMENT AGENT:. : a TREASURE C04AST TITLTE'AGENCY4OF, VERO;`.INC^ `' Yt' '= ':; = ' `-''' - 't'• <br />337520TH= STREET§SUITEt130 .VEROiBEACHF'L-32960 (772) 299 5022 <br />. :PLACE OF SETTLEMENT ` 1 33,7:5.20TH=STREE-T _SUITEI-1.3.0 :VEROIBEACH,,.FL.32960 -. ' - <br />1. ATTLEMENT DAIT: IQ 2/ /2Q)5 <br />J. SUMMARY OF BORROWER'S I'RANS4.C'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. C y/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 />209b <br />9b e� ectly_to Seller <br />1 000.00 <br />_ <br />Adjustments tor items unpaid by seller <br />Mdjustments for items unpaid by seller <br />210. Citv/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_2QL5 Taxes to <br />513. Buyers pay 2015'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 />)20 TOTAL REDUCTIONS IN <br />AMOUNT DUE SELLER V <br />1,000.00 <br />300 CASH AT SETTLEMENT FROMTFO 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 7 From LI To BORROWER <br />60,121.78 <br />603. CASH N1 To ❑ From SELLER <br />59,000.00 <br />PAGE 1 <br />G20117 Duplay Systeme, Inc. 1863) 763-5555 Laser Generated <br />HUD -I (3-86) RESPA, HB 4305.2 <br />