|
, • p[YEHTpF.3O OMB Approval No.2502-0265
<br /> � �Y II�I��l,� I
<br />, �qeIIII�II� A.SETTLEMENT STATEMENT(HUD-1)
<br /> +xocYC`9
<br /> I .... ._ '_'� '"" " "_ __'___ _' _ _- '_"_' ' "" _'_
<br /> _._.
<br />' B:Type of Loari•x- _ .,..;..,r-_, • . .,c:�.- -- - r ' �.. ....
<br /> ` `
<br /> r.�..�; ��:-�...
<br /> . , _ „
<br /> : _,.,
<br /> - :
<br /> _. .._�-.:.... �_ �,.. > , , ...,, ;.`
<br /> ,:.:,,.:, ,,.__.. . . .
<br /> _ . . ._ ... ._. _,.�..._.__ _ _.,. ,::;..<....�;.;>...,,._......�.,. .... - , .�..,,.-.. . _..;.__....:
<br /> 1. X FHA 2. RHS 3.�Conv.Unins. 6. Fiie Number. 7.Loan Number. 8. Mortgage Insurence Case Number.
<br /> 4. �VA 5,g Conv.Ins. 3356262 'IOOD031515 093-8244121-703
<br /> C. Note:Thls form!s iumished to g(ve yau a stalement ol aclual settlement costs: Amounts paid to and 6y fhe settlement agent are shown.
<br /> Ilems merked"(p.o.a)°were peid outside the dosing;fhey are shown here forinlormationa/pmposes end ere not induded in the folels.
<br /> (xisa2sz/aol
<br /> D. Name and Address of Borrawer. E.Narne and Address aF Seller. F. Name and Address of Le�er.
<br /> Briley Sean Kenney and Gabrielle Leigh Kennay US Bank National Assoaation,as Trustee for ResMac Inc
<br /> 5854 Bth SUeet CSFB ARMT 2006� I i 6501 Congress Ave,2nd Floor
<br /> Zephyrhills,FL 33542 8480 Stage Coach Cir i � Boca Rato�,FL 33487
<br /> Frederick,MD 21707
<br /> G. Property LocaUOn: H. SetUementAgent- �, (800)323-0165 1. SetUement Date:
<br /> 7509 Merchanriflle CU ServiceL'mk,LLC � September 25,2015
<br /> Zephyrhi0s,R 33540 400 Corporabon Drive Aliquippa,PA 15001
<br /> Pasco County,Flo�ida , Disbursement Date:
<br /> Place af SettlemenL- ,
<br /> 400 Corporation Drive I September 25,2015
<br /> �quippa,PA 15001 i
<br /> J:.Sumrti'a'ry.6f Borioivers Transactior►.�: _. :�.:,� ` Kt�Swiiinary of Sellers:Traosadloo: :�' = _
<br /> _. -
<br /> 100:Gross AmouM D6e froro Borrowe:r:'' .. . .`" '. .... °, .° `d00;Gioss Ainodnt D6e;to Seller.;_ . . , '
<br /> 101.Contraet sales rice 129,000.00 401,Contrad sales rice 729,000,00
<br /> 702.Personal ro e 402.Personal ro
<br /> 103.Settlement cha es to bortower ine 1400 7,428.43 403.
<br /> 104. 404.
<br /> 105. 405.
<br /> Adjusiments for itams paid by seller in adva�e �Adjustrne�s for Items paid by saller in advanca
<br /> 108.C /Town taxes 406.C /Town taxes
<br /> 107.Coun taxes 407.Coun taxes
<br /> 108.Assessments 408.Assessments
<br /> 109. 409_
<br /> 110,HOA 09/25/1510l01/15 15.05 410.HOA 09/25H�10/D1/15 15.05
<br /> 1'11. 411.
<br /> 112. 412.
<br /> 120.Grosa amourR due irom Borrower 136,443.48 420.Gross amount due to Seller 129,015.05
<br /> 200;Amounts Rald by,ohlii Behalf of Borrower'' _:__ . ` ` ` . •:'�'� 500.ReildEfloris ln Artioiint Duo to_Seller'• .: :•:.
<br /> , ;.. . .: .
<br /> 201.�e sR or eamest mane 1,500.00 501.Excess de R see instrudions
<br /> 202.Princi amount of new loan s 126.663.00 502.SettlemeM ch es to seller Ime 1400 10.060.18
<br /> 203.Exis6n loan s leken sub"ect to 503.Existin loan s taken sub'ect to
<br /> 204. 504.Pe oR of first mort a e loan
<br /> 205. 505.Pa ff oi second mo e loan
<br /> 206. 506.
<br />' 207. 507.
<br /> 208.Saller Credit for Owner's Polic 720.00 508.Setler Credit fw Owners Poli 720.00
<br /> 209.Seller Credit forTransfer Tazes 509.Seller Credit for TransferTaxes
<br /> Ad}ustrnants far Items unpald hy saller pdJustrneMS for Items unpald by sellar
<br /> 210.C /Town taxes 510. ' /Town taxes
<br /> 211.Countytaxes 01/01/15to09/25H5 1,471.06 511.Countytaxes 01/01/15to 09/25H5 1,471.06
<br /> 212.Assessments 512 Assessments
<br /> 213,Seller Paid Closin s cosffi 3,074.42 513.Seller Pald qosin costs 3,074.42
<br /> 214. 514.
<br /> 215. 575.
<br />� 216. 516.
<br /> 217, 517.
<br /> 218. 518.
<br /> 219. 519.
<br /> 220.Total pald byHor Borrower '133,428.48 520.Total mduction amouM due Sell¢r 15,325.66
<br /> ,... ..
<br /> 300:Cash at 5ettleinent(iorrilto Bortovrer._..' • ; .' 600.Cash:at Settlemantfroimlto Seller,- .
<br /> _... ..... ,_., ,. ,_,.
<br /> 301_Gross amaunt due(rom Borrower Line 120 '136,443.48 601.Gross amount due to Seller Line 420 129,015.05
<br /> 302.Less amount Id b/far Borrower Line 220 ( 133.428.48) 602.Less reductions due Seller Line 520 ( 75,325.66)
<br /> 303.CASH FROM BORROWER 3,015.00 603.CASH TO SELLER 113,689.39
<br /> �
<br />
|