Laserfiche WebLink
A- Settlement Statement <br /> U.S . Department of Housing <br /> and Urban Development <br /> Be a of Loan OMB Nair <br /> o. 2502-0265 <br /> 11� FHA 2 , 0 FMHA 3 , ❑ Conv. U 11 s. 6 . File Number <br /> 4 .p VA 5. 0 Conv. Ins, LANDSWA2 7 Loan Number 8. Mortgage Insurance Case Number <br /> C. NOTE: This form is famished 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: Peter ) Henn, P.A.. , a Ftorida corporaflos;;;as 7rtjstee un br <br /> Agraerneiit;dated Tune 20; .2002 tlss E :': oerYat Ti uEsX <br /> ADDRESS OF BORROWER: 3755 7th Terrace, Suite 301, Vero Beach, •FI. 3296.'.7 <br /> E. NAME OF SELLER: Indian River County, Florida, a politicial subdivision of the State of Florida <br /> ADDRESS OF SELLER: 1840 25th Street, Vero Beach, FL 32960 <br /> F. NAME OF .LENDER: N/A <br /> ADDRESS OF LENDER: <br /> G. PROPERTY <br /> LOCATION: 53rd Street Right of Way Exchange <br /> H. SETTLEMENT AGENT: Vero Beach, FL 32967 <br /> CROW COWANy <br /> 37HARBOR <br /> 55'77" TERRACE,SVERO SEA , F`L 32967• <br /> PLACE OF SETTLEMENT: 3755 7TH TERRACE, VERO BEACH, FL 32967 <br /> I. SETTLEMENT DATE: <br /> J. SUD7QIIARY OF 5/201*200-1 <br /> BORROWER'S TRANSACTION <br /> 100. R o 00 TmIIKARy OF SELLER'S TRAcc NSACTION <br /> les lDrirft DUE <br /> mail <br /> v <br /> es ilyzigmin taxes <br /> ounlytagr& to <br /> 40 . <br /> 120. GROSS AMOUNT DUE FROM BORROWER <br /> 69,491 .86 420. GROSS AMOUNT DUE TO SELLER <br /> 200.AMOUNTS PAID BY OR IN BEHALF OF BORROWER , 68,566.41 <br /> r <br /> 500.I money . REDUCTIONS IN AMOUNT DUE TO SELLER <br /> loon(s) taken subiggl to <br /> n b <br /> 206. Princi al amour of eller fin c 'n Qfsecond <br /> 0 8 0 I 1 unt 1 c 'n <br /> 2 <br /> Adjustments for items unpaid b seller <br /> 1 t to Adjustments for items unpaid by seller <br /> es <br /> 2 se Mmon taxes <br /> ts olmly taxes <br /> 0 <br /> sessinents <br /> 0 <br /> 219. 1 <br /> to 519, to <br /> 220.TOTAL AMOUNTS PAID to <br /> By OR IN BEHALF OF BORROWER 32,676.29 520. TOTAL REDUCTIONS IN <br /> 300. CASH AT SETTLEIy¢M FROM/TO BORROWER AMOUNT DUE SELLER i► 329676.29 <br /> 301 . Gross amount due from borrower line 120600. CASH AT SETTLEMENT TO/FROM SELLER <br /> 02. L ss amounts id by/for o owe i e 220 1 .86 601 . Gross amount due to seller ire 420 <br /> 32 676.29 02. Less r ductions in am n due s 1 line 520 2 <br /> 303. CASH ® From O To BORROWER 32 676.29 <br /> 36,815.57 603. CASH ® To p From SELLER <br /> Joe 35,890.12 <br /> D A /�T 1 <br />