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I <br /> � ' <br /> i ' , <br /> A� Settlement Statement U.S.Department of Housing and OMB Approval No.2502-0265 <br /> Urban Development <br /> i <br /> � <br /> B.Type of Loan ;' <br /> 1. �FHA 2.�FmHA 3.Q ConV.Unins. 6.Fle Number. 7 Loan Number. 8.Nbrtgaqe insurance Case Number. <br /> 4. ❑VA 5.❑Conv.lns. CHAU-34533 <br /> C.Note: This torm is fumished to give yau a statement of actual sedlement costs.Amounts paid i o and hy the settlement agent are shovm.Items marked'(p.o.a)°we�e paid outside the dosing;they are , <br /> shown here for inFwmational puryoses and are not induded in the tofals. <br /> D.Name 8 Add2ss of Bortower: E.Nama&Address of Se�er. F.Name&Address ot Lender. <br /> IRL F.CROOK JPMORGAN CHASE BANK,N.A. CASH <br /> 485317TH ST. 1400 EAST NEWPO,RT CENTER DRNE <br /> ZEPHYRHILLS,FL 33542 DEERFIELD BEACH,FL 33442 ���994��a <br /> � Io � a�5� 1 <br /> G.ProperlyLoca6on: H.SettlementAgent <br /> 38832 B AVE BAY NATIONAL TITLE COMPANY <br /> ZEPHYRHILLS,FL 33542 (PASCO) 13577 FFJaTHER 50UNb DR.,,#250,CLEARWATER,FL 33762 (727)449�733 <br /> Place Of Settlement I.SettlemeMDate/DisbursementDate <br /> 13577 FEATHER SOUND DR.,,#250, 6/1612015 / 6/16l2015 <br /> CLEARWATER,FL 33762 <br /> J.Summary of Borrowers Transaction � K.Summary of Sellers Transaction <br /> 100.Gross Amount Due From Borrower � 400.Gross Amount Due To Seller <br /> 101.Contractsales dce $33,360.00 401.Contractsales price <br /> $33,360.00 <br /> 102.Personal Property � 402.Personal Property <br /> 103.Setliement Charges to Borrower line 9400) $340.00 403. <br /> 104• � 404. <br /> 105. � 405. <br /> Adjustrnents for items atd b seller in advance � Adjustrnents for items paid by seller in advance <br /> 106.Gityftown taxes � 406.City/town taxes <br /> 107.County taxes � 407.County taxes <br /> 108.Assessments � 408.Assessments <br /> 109. � 409. <br /> 110. � 410. <br /> 111. � 411. <br /> 172. � 412. <br /> 120.Gross Amount Due From Borrawer $33,700.00 420.Gross Amount Due To Seller 533,360.00 <br /> 200.Amounts Paid B Or fn Behalf Of Borrower � 500.Reductions In Amount Due To Seller <br /> 201.Deposit or Eamest Money $2,500.00 501.Excess de osit(see instructions) <br /> 202.Principal amount of new loan � 502.SetUement Charges to Seller{line 1400) $6,058.17 <br /> 203.Existing loan taken subject to � 503.Existing loan s)taken sub ect to <br /> 2�• � 504.Pa off of first mortgaqe loan <br /> 205. � 505.Payoff of second morkqage loan <br /> 206. � 506. <br /> 207. � 507. <br /> 208. I 508. <br /> 209. � 509. <br /> Adjustments for items unpaid by seller j Adjustments for ifems unpaid by seller <br /> 210.CityRown taxes � 510.City/town taxes <br /> 211.Coun taxes 1/1/2015 to 6/1612015 @$517.381Year $235.30 511.County taxes 1/1/2Q15 to 6/1612015 $517.38/Year $235.30 <br /> 212.Assessments � 512.Assessments <br /> 213• � 513. <br /> 214 I 514 <br /> 215. � 515. <br /> 2�6• � 516. <br /> 217. � 517. <br /> 218. � 518. <br /> 219' � 519. <br /> 220.Total Paid By1For Borrower $2;73I5.30 520.Total Reduction Amount Due 5elfer $6,293.47 <br /> 300.Cash At Settlement FromlTo Borrower � 600.Cash At SetUement 7olFrom Seller <br /> 301.Gross Amount Due From Borrower pine 120) $33,70.0.00 601.Gross Amount Due To SeUer(line 420) $33,360.00 <br /> 302.Less Amounts Paid By/For Borrower(Iine 220) $2,735.30 602.Less Deduction in Amt Due To Seller pine 520 $6,293.47 <br /> 303.Cash 0✓From ❑To BoROwer $30,964.70 603.Cash �✓To �From Seller $27,066.53 <br /> �ll Prorated fi�es ar fi�al afi ciasing. <br /> I <br /> i <br /> I <br /> I <br />� - <br /> Loan Number. File Number. CHAU�4533 Page 1 of 2 <br /> .. I � � <br /> i <br /> I <br />