| A. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SETTLEMENT STATEMENT | ||||
|
B. TYPE OF LOAN | ||||
| 1.___
FHA 2.___FmHA 3.___Conventional 4 ___VA 5.___Conventional Insured |
6. File Number
|
7. Loan Number | 8. Mortgage Insurance
Case Number | |
|
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 marked "(P.O.C.)" were paid outside the closing; they are shown here for informational purposes and are not included in the totals. | ||||
|
D. NAME AND ADDRESS OF BORROWER: |
E. NAME AND ADDRESS OF SELLER: |
F. NAME AND ADDRESS OF LENDER | ||
|
G. PROPERTY LOCATION: , , |
H. SETTLEMENT AGENT: | |||
|
PLACE OF SETTLEMENT: |
I. SETTLEMENT DATE: | |||
|
J. SUMMARY OF BORROWER’S TRANSACTION |
K. SUMMARY OF SELLER’S TRANSACTION | ||
|
100. GROSS AMOUNT DUE FROM BORROWER: |
400. GROSS AMOUNT DUE TO SELLER: | ||
|
101. Contract sales price |
401. Contract sales price |
||
|
102. Personal property |
402. Personal property |
||
|
103. Settlement charges to borrower (line 1400) |
403. |
||
|
104. |
404. |
||
|
105. |
405. |
||
|
Adjustments for items paid by seller in advance |
Adjustments for items paid by seller in advance | ||
|
106. City/town taxes to |
406. City/town taxes to |
0 | |
|
107. County taxes to |
407. County taxes to |
0 | |
|
108. Assessments to |
408. Assessments to |
0 | |
|
109. Condo Fees to |
409. Condo Fees to |
0 | |
|
110. |
410. |
||
|
111. |
411. |
||
|
112. |
412. |
||
|
120. GROSS AMOUNT DUE FROM BORROWER |
420. GROSS AMOUNT DUE TO SELLER |
0
| |
|
200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: |
500. REDUCTIONS IN AMOUNT DUE TO SELLER: | ||
|
201. Deposit of earnest money |
501. Excess deposit (see instructions) |
||
|
202. Principal amount of new loan(s) |
502. Settlement charges to seller (line 1400) |
0
| |
|
203. Existing loan(s) taken subject to |
503. Existing loan(s) taken subject to |
0 | |
|
204. |
504. Payoff of first mortgage loan |
0 | |
|
205. |
505. Payoff of second mortgage loan |
0 | |
|
206. |
506. |
||
|
207. |
507. |
||
|
208. |
508. |
||
|
209. |
509. |
||
|
Adjustments for items unpaid by seller |
Adjustments for items unpaid by seller | ||
|
210. City/town taxes to |
510. City/town taxes to |
0 | |
|
211. County taxes to |
511. County taxes to |
0 | |
|
212. Assessments to |
512. Assessments to |
0 | |
|
213. Condo Fees to |
513. Condo Fee to |
0 | |
|
214. |
514. |
||
|
215. |
515. Purchasers Closing Cost Credit |
0 | |
|
216. |
516. |
0 | |
|
217. |
517. Payoff/Courier Fee |
0 | |
|
218. |
518. |
||
|
219. |
519. |
||
|
220. TOTAL PAID BY/FOR BORROWER |
520. TOTAL REDUCTION AMOUNT DUE SELLER |
0 | |
|
300. CASH AT SETTLEMENT FROM/TO BORROWER |
600. CASH AT SETTLEMENT TO/FROM SELLER | ||
|
301. Gross amount due from borrower |
601. Gross amount due to seller |
0 | |
|
302. Less amounts paid by/for borrower |
602. Less reductions in amount due seller (line 520) |
0 | |
|
303. CASH FROM BORROWER |
603. CASH TO SELLER |
0 | |
|
L. SETTLEMENT CHARGES | |||||||||
|
700. TOTAL SALES/BROKER’S COMMISSION based on price 701. 0% $ 0 to Listing Company 702. 0%$ 0 to Selling Company |
PAID FROM BORROWER’S FUNDS AT SETTLEMENT |
PAID FROM SELLER’S FUNDS AT SETTLEMENT | |||||||
|
703. Total Commission Paid |
0 | ||||||||
| 704. | |||||||||
|
800. ITEMS PAYABLE IN CONNECTION WITH LOAN |
|||||||||
|
801. Loan Origination Fee % |
|||||||||
|
802. Loan Discount % |
|||||||||
|
803. Appraisal Fee |
|||||||||
|
804. Credit Report |
|||||||||
|
805. Lender’s Inspection Fee |
|||||||||
|
806. Underwriting Fee |
|||||||||
|
807. Tax Service Fee |
|||||||||
|
808. |
|||||||||
|
809. |
|||||||||
|
810. |
|||||||||
|
811. |
|||||||||
|
900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE | |||||||||
|
901. Interest from to @$ per day for |
|||||||||
|
902. Mortgage Insurance Premium |
|||||||||
|
903. Hazard Insurance Premium $ |
|||||||||
|
1000. RESERVES DEPOSITED WITH LENDER |
|||||||||
|
1001. Hazard Insurance months @ $ per month |
|||||||||
|
1002. Mortgage Insurance months @ $ per month |
|||||||||
|
1003. City property taxes months @ $ per month |
|||||||||
|
1004. County property taxes months @ $ per month |
|||||||||
|
1005. Annual assessments months @ $ per month |
|||||||||
|
1006. months @ $ per month |
|||||||||
|
1007. months @ $ per month |
|||||||||
|
1008. Aggregate Adjustment months @ $ per month |
|||||||||
|
1100. TITLE CHARGES |
|||||||||
|
1101. Settlement or closing fee |
|||||||||
|
1102. Abstract or title search |
|||||||||
|
1103. Title examination |
|||||||||
|
1104. Title insurance binder |
|||||||||
|
1105. Document preparation (Deed) |
|||||||||
|
1106. Notary fees |
|||||||||
|
1107. Attorney’s fees |
|||||||||
|
(includes above items No: ) |
|||||||||
|
1108. Title Insurance to |
|||||||||
|
(includes above items No: ) |
|||||||||
|
1109. Lender’s coverage $ | |||||||||
|
1110. Owner’s coverage $ | |||||||||
|
1111. R-5 Compliance Fee |
|||||||||
|
1112. Release Processing |
|||||||||
|
1113. |
|||||||||
|
1200. GOVERNMENT RECORDING AND TRANSFER CHARGES | |||||||||
|
1201. Recording fees: |
Deed $ | Mortgage $ | Releases $ | ||||||
|
1202. City/county tax/stamps: |
Deed $ | Mortgage$ | |||||||
|
1203. State tax/stamps: |
Deed $ | Mortgage $ | |||||||
|
1204. Grantors Tax |
0 | ||||||||
|
1205. |
|||||||||
|
1300. ADDITIONAL SETTLEMENT CHARGES |
|||||||||
|
1301. Survey |
|||||||||
|
1302. Pest inspection |
|||||||||
|
1303. HOA Management Transfer Fee |
|||||||||
|
1304. |
|||||||||
|
1305. |
|||||||||
|
1400. TOTAL SETTLEMENT CHARGES (enter on lines 103, Section J and 502, Section K) |
0
| ||||||||