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I.S.DEPARTMENT OF NOUSING AND URBAN DEVELOPMENT SETTLEMENT STATEMENT PAGE 2 <br /> 1.SE7'LLEfWENT CHARGES: File Number.TG759391 PAID FROM PAID FROM <br /> 700. TOTAL SALES/BROKER'S COMMISSION based on rice S 84 500.00 = 2 773.75 BORROWER'S SELLER'S <br /> FUNDSAT FUNDSAT <br /> Divlslon oi commission Iine 700 es follows: SETTLEMENT SETTLEMENT <br /> 701. S 1 328.75 to CHARLES RUTENBERG REAL7Y INC.-150 E uator Fee <br /> 702. S 845.00 to Peo les Cholce Real <br /> 703. Commisslon aid at SetUement 2173.75 <br /> 704. Out oi State Refertal Fee HSSS 1 690.00 <br /> 800. ITEMS PAYABLE IN CONNECTION WITH LOAN P.O.C. <br /> 801. Loan Ori (natlon Fee °/a <br /> 802. Loan Dis�unt °k <br /> 803. A ralsal Fee ta <br /> 804. Credit Re ort to <br /> 805. Lender's Ins ectlon Fea to <br /> 806. Mt .Ins.A IicaGan Fee to <br /> 807. Assum tion Fee to <br /> 808. <br /> 809. <br /> 810. <br /> 811. <br /> 812. <br /> 813. <br /> 814. <br /> 875. <br /> 900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE <br /> 901. Interest from to S !da <br /> 802. Mort a e Insurenee Premfum to <br /> 903. Hazard Insurance Premium .to <br /> 904. <br /> 905. <br /> 000. RESERVES DEPOSITED WITH LENDER FOR <br /> 001. Hazard Insurance mo. S /mo. <br /> 002. Mort a e Insuranee mo. $ !mo. <br /> 003. Ci ro e taxes mo. S !mo. <br /> 004. Coun ro e taxes mo. $ !mo. <br /> 005. AnnualAsseasments mo. S /mo. <br /> 008. mo. 5 /mo. <br /> 007. mo. $ /mo. <br /> 008. A re ate Reserva for Hazard/Flood Ins Ci lCount <br /> 10fl. T(TLE CHARGES � <br /> 101. Serilement or closin tee to TYLER A GOID PA. 300.00 1 050.00 <br /> 702. Abstract or tWe seareh to TITI.E 365 275.00 <br /> 703. Ti�e exeminadon to <br /> 104. Title fnsurance binder to <br /> 705. Document re aratlon to <br /> 108. No fees to <br /> 107. Attome s fees lo <br /> nGudes ebove item No: <br /> 108. Title Insuranee to 'fYLER A.GOLD P.A.IWestcor Land TiUe Ins 510.60 <br /> mctudes above kem No: <br /> 109. Lenders covera e <br /> 110. Owner's eavera e 88 725.00-510.60 <br /> 111. POLICY SURCHARGE TITLE 365 3.28 <br /> 112. MuniG al L1enlfex Searoh RELIABLE LIEN SEARCH 140.00 <br /> 113, TiRE UPDA7E FEE TfRE 365 75.00 <br /> 200. GOVERNMENT RECORDING AND TRANSFER CHARGES <br /> 201. Recordin fees Deed 5 27.00 •Mort a e$ Releases$ 27.00 <br /> 202. Ci /coun lstam s Deed$ �Mort a e S <br /> 203. State tax/stam a Deed S 621.60 ;Mart a a S 621.60 <br /> 204. Intan ible Tax Deed S �Mort a e$ <br /> 205. <br /> 300. ADDITIONALSETTLEMENTCHARGES <br /> 301. Surve to <br /> 302, Pest ina ection to <br /> 303. B er's Premlum Homeseard�.com 4 225.00 <br /> 304. Coo raGn Bmker Fee SOLUTIONSTAR REALTY SERVICES LLC 1 056.25 <br /> 305. FEDERAL EXPRESS dee 7YLER A.GOLD PA. 11.00 <br /> 308. COUREIR FEE T(LER A GOLD P.A 20.00 <br /> 307. DI ital Slora e Fee ROI SYSTEMS 1NC. 35.00 <br /> 308. UTILITY BALANCE CffY OF 2EPHYRHILLS 1 258.58 <br /> 400. enter on lines 103 and 502 Sectfons J and 382.00 13 088.06 <br /> iave cerefully reviewed the HUD-1 SetUement Stetemant and to the bast of my knowledge and belief,it is e true and axurdte statement of all receipts and disbursements made on my account or by me in this <br /> ��y/�ection.I er ecrti�fy-�thye�t I_hauv-e-r,e,c�eiv�ed a capy�th��e��IFjI -1J�$g tt�le�m�en�t S�tateme L <br /> I�'e�-��9� 1 v�fWLL� LlI.Yo �^�d'C4t�vnM ��Z���Jr <br /> �L��}�A,=�m A�ri l-lo� ���'"""� SP2`i�IS <br /> ie HUD-1 Seltlemenl Statement which I have prepared is a We and ecwrate eccount of this Vansaction. I have pused or will cause the funds to ba disbursed in accordance with th(s statement. <br /> '-----.^ .^^,^•• inrm HI II�1 l�/AR1 mi Handhnnk 4305 2 i <br /> - I <br />