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y A. U.S.DEPARTMENT OF AOUSTNG ANLt URBA�V AEVELOPMENT B• `i"1 pE OF LOAN <br /> SETTLEMENTSTATEMENT <br /> Sunstate Title Ageucy,Ine. i. �� z. [�]FMxa 3. �x CONV UNINS. <br /> 13937 7th Street <br /> DadeCity,Plorida 33525 a. �vn s. �coxvnvs. <br /> 352-557-1IAI faX:352-56?-3830 6.Filcxumbc. 7.LaanNumba <br /> s-sos3a <br /> 9.Mongage fns.Case No. <br /> C.NOTE. 77ris form isfurnished to give you a statement ofactual setttement cosu.Amounts paid ta and by the seniement agent are shown Items marked <br /> (poc)were paid autside[he closing. They are shown here for informationai purposes and are not included in the tota(s. <br /> D.Borrower. KERI D PEACOCK,a single person <br /> CATHERINE EVELYN EVERINGIiAIVS,a single persan <br /> E.Sa21er: 405 BOCA CIEGA POII�IT BLVD.S <br /> ST.PETERSBURG,FL.33708 <br /> F Lender. ���L R.WIIITE ' <br /> 6142 16TH STREET <br /> � P��e�, Zephyrhills,Pasco County,Florida 33542 <br /> Sec#ion 02,Township 26,Range 21,Lat 16,PARK.FiILL STJBDIVISIdN ITNIT I,Book I4,Page 7d,Pasco <br /> County,Florida <br /> H.Settlement Agent: Sunstate Title Agency,Inc. <br /> Place of Settlement: 134317th Street,Dade City,Florida 33525 Pasco County <br /> I.Settlement Date: June 1,2015 � � <br /> J. 3ummary of Borrawer's Transaction� K, Summary of SeIIer's Transactian <br /> 100.Gross Amount Due From Barrower: 400.Grass Amount Due To Seller: <br /> 241. Contract Sales Price 82,004.04 40I. Contraee Sales Pciee 8I,Od4.40 <br /> 102. Personal Pro e 402. Personal Pro eriy <br /> 103. Settlement Charges to Borrower line 1400 1,224.00 403. <br /> zoa. aaa. <br /> I05. 405. <br /> �,d.iustmettts for Items Paid b SeAer in Advance: Ad'ustmeuts for Items Paid b Seller in Advance: <br /> iQ6. City t Town Taxes 40b. Ci 1 Town Taxes <br /> 107. County!Parish Taxes 407 County/Parish Taxes <br /> 108. Assessments 408. Assessments <br /> iQ4. 404. <br /> 110. 410. <br /> 120. Gross Amount Dae from 73orrawer: $2 224.00 420: Gross Amount Due to Seller: 81 000.00 <br /> Z00. Amounts Paid b or in Behalf of Sorrower: 500. Reductions in A�mount Due to Seller: <br /> 201. '�e osit/Eamest Mone 501. Excess De osit see instructions <br /> 202. Princi al Amount of New Loan 81,000.00 502. Settlement Cbar es to Setler ine 1400) 6,436.03 <br /> 203. Existin I.oan(s 503 Existin Loan s <br /> 204. 504 Pa off of First Mortga e <br /> 205 Sd�. Pa off of Secand Ivlortga e <br /> 206. SOb. <br /> � Ad'ustments for Items Un aid b Seller: Ad'ustments for Items Un aid b Seller: <br /> 210. Ci !Town Taxes 510. Ci t Town Taxes <br /> 211. County 1 Parish Taaces Jan 1,2015 thru Ivfay 592.42 511. �ounty!Parisfi Taxes Tan I,2025 t}u�u May 592.42 <br /> 31,2015 31,2015 <br /> 212. Assessments 512. Assessments <br /> 213. credit far clasing costs from selIer to buyer 2�000.00 513 czedit for closing costs from seller to buyer 2�000.00 <br /> er contract er contxact <br /> 214 514. <br /> � 220. Total Paid b 1 for Borrower: 83 592.42 520. Total Reductions in Amount Due Seller: 9 028.45 <br /> 300. Cash at Settlement from/to Borrower: 6Q0. Cash at Settlement to!from Seller: <br /> ' 301. Gross Amount due from Borrower(Iine 120 $2,224.04 6dt Gross Amount due ta Setl x{line 420 81,000.00 , <br /> �i Less Reductions Amount due Seller(line <br /> Ii <br /> 302. Less Amount Paid by/for Borrower(line 220) $3,592.42 602. Sx�� 9,028.45 <br /> �, 303. Cash'I'o Borrower: $1,368.42 603. �ash To Seller: $71,971.55 <br /> � <br /> � <br /> � � <br /> ( <br /> HUD-1 May 2fl0� <br /> June 1,2015 11:02 AM <br />