Laserfiche WebLink
A. U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT B. TYPE OF LOAN <br /> SETTLEMENT STATEMENT <br /> Sunstste Title Agency,Inc. � ❑FHA z ❑�+HA 3. ❑CONV UNMS. <br /> 13937 7th Street <br /> Dade City,Florida 33525 a. �va s. �coNV Ms. <br /> 352-567-1141 fa�c:352-567-3830 6 F�kNumhc' ���T'�y�' <br /> S-29258 <br /> 8 Mortgage Im.Cau No <br /> C NOTE This jorm u furnished to give you a stntement ojac�ua!sett/ement costs.Amourtfs paid�o and by the set[lemen!agent are shown./tems marked <br /> (poc)were paid oulside�he closing. They are shown here or inlormationa(purposes and are not included in the totaLs <br /> D Buyer ___ DENIVIS W WILKES and LISA K. WILKES,h�s tvife <br /> MARY J WHITE,a smgle person and FLORENCE BICHTEMAN,a married woman <br /> E.Seller• 5804 State Road 32 <br /> Westerio,Nl' 12193 <br /> F Lender <br /> 38548 12TH AVE. <br /> G.Property Zephyrhills,Pasco Counry,Florida 33542 <br /> Section I 1,Township 26,Range 21,Lot I,Block 52,TOWN OF ZEPHYRHII,LS,Book 1,Page 54,PASCO <br /> County,Florida <br /> H.Settlement Agent. Sunstate Trtle Agency,Inc. - <br /> Place of Settlement: 13937 7th Street Dade City Florida 33525 Pasco Counry <br /> I.Settlement Date. December 3,2012 <br /> J. Summary of Buyer's Transaction K. Summary of Seller's Transaction <br /> 100.Gross Amount Due From Bu er: 400.Gross Amount Due To Seller: <br /> 101 Contract Sales Price 55,000.00 401 Contract Sales Price 55,000.00 <br /> 102. Personal ProDerty 402. Personal Pro erty <br /> ]03 Settlement Charges to Buyer(line 1400) 503.00 403 <br /> 104 --- 404. <br /> 105 405 <br /> Adjustments for Items Paid by Seller in Advance: Ad'ustments for Items Paid b Seller in Advance: <br /> 106. City/Town Taxes 406. Ciry/Town Taxes <br /> �Q� County/Parish Taxes Dec 3,2012 thru Dec County/Parish Taxes Dec 3,2012 thru Dec <br /> 31,2012 _ _ 38.30 407 31,2012 3830 <br /> ]OS. Assessments _ 408. Assessments -- <br /> ]09 -- -- 409 <br /> 110 410. <br /> 120. Gross Amount Due from Bu er: 55 541.30 420. Gross Amount Due to Seller: 55,038.30 <br /> 200. Amounts Paid bv or in Behalf ot Bu er: 500. Reductions in Amount Due to Seller: <br /> 201. De�sit/Earnest Money __ 500.00 501 Excess osit see insuvctions) <br /> 202. Princi al Amount of New Loan 502. Settlement Cha es to Seller(Line 1400) 4,944.68 <br /> 203_ Existing Loan(s) 503 Existin Loan s) <br /> 204 ___ _ 504 Pa off of First Mort a e -- <br /> _205_ 505. Pa off of Second MoR a e <br /> 206. 506. Purchase Mone Mort a e <br /> Adjustments for Items Un�aid b Seller: Ad'ustments for Items Un sid b Seller. <br /> 210 Ciry/Town Taxes 510. Ci /Town Taxes <br /> _211 County/Parish Taxes 511. Coun /Parish Taxes <br /> _212. Assessments _ 512. Assessments ----- <br /> 213 __ 513 <br /> 214 514. <br /> _220. Tatal Paid by/tor Bu er 500.00 520. Total Reductions in Amount Due Seller. 4,944 68 <br /> 300. Cash at Settlement from/to Bu er: 600. Cash at Settlement to/from Seller: <br /> 301 Gross Amount due from Bu er(line 120) 55,541.30 601 Gross Amount due to Seller(line 420 55,038.30 <br /> 302. Less Amount Paid by/for Buyer(line 220) 500.00 602. �ss Reductions Amount due Seller(line <br /> - - -- -_- 520) 4,944.68 <br /> 303. Cash From Buyer: $55,041.30 603. Cash To Seller: $50,093.62 <br /> HUD-1 May 2007 <br /> December 10,2012 3:04 PM OMB No.2502-0265 <br /> RESPA handbook 4305.2 <br />