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A. U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT � B. T'YPE OF LOAN
<br /> SETTLEMENT STATEMENT
<br /> Sunstate Title Agency�jllC. 1 �FHA 2 [JFMHA 3 �X�CONV UNWS
<br /> 13937 7th Street a. �vn s �coNV iNs
<br /> Dade City,Florida 33525 _ __ __
<br /> 352-567-1141 fax:352-567-3830 6 FdeNumbv i�o,�Numx�
<br /> S-29661
<br /> 6 Mongege Ins Cau 40 '--- - ---- --
<br /> C NOTE. Thes jorm is jurnished to give you a statement oJactua/settlement costs.Amountr paid to and 6y the sert/ement agent are sl�own /tems marked
<br /> (poc)were paid outside the clasing. They are shown here jor injormaaonal purposes and are not inclu<fed in�he totals
<br /> D Borrower WILLIAM LEE MII.LER,III and ERICA J MILLER
<br /> E.Seller PETER JOHN PiJLEO,Individually and as Sole Trustee of the PLJLEO FAMILY REVOCABLE LIVING
<br /> TRUST,dated July 4,2003,as amended on August 7,2007,and as amended on March 24,2010
<br /> SAN ANTONIO CITIZENS FEDERAL CREDIT iTNION
<br /> F Lender 7301 GALL BOULEVARD
<br /> ZEPHYRHII,LS,Florida 33541
<br /> 5747 6th St.
<br /> G Property� Zephyrhills,Pasco Counry,Florida 33542
<br /> Section 11,Township 26,Range 21,Lot 11&12,B►ock 11,CITY OF"I.EPHYRHILLS(formerly Town of
<br /> Zephyrhills),Book 1,Page 54,Pasco Counry,Florida
<br /> H.Settlement Agent: Sunstate Title Agency,Inc.
<br /> Place of Settlement: 13937 7th Street,Dade City,Florida 33525 Pasco County
<br /> I.Settlement Date: July 31,2013
<br /> J. Summary of Borrower's Transaction K. Summary of Seller's Transaction
<br /> 100.Gross Amount Due From Barrower: 400.Gross Amount Due'Y'o Seller:
<br /> 101 Contract Sales Price 97,500.00 401 Contract Sales Price 97,SOOAO
<br /> ]02. Personal Property 402. Personal Pro erty _________
<br /> 103. Settlement Charges to Borrower(line 1400) 4,636.06 403 _ _ _
<br /> 104. 404
<br /> 105 405
<br /> Ad'ustments for Items Paid b Seller in Advance: Ad'ustments for Items Paid by Seller in Advance:
<br /> 106. City/Town Taxes 406. City/Town Taxes ____ _ _ __
<br /> 107 County/Parish Ta�ces 407 Coun /Parish Taxes __ _
<br /> 108. Assessments 408. Assessments
<br /> 109 409
<br /> --- ----- -- — - --- ---- -
<br /> 110. 410.
<br /> 120. Gross Amount Due from Borrower: 102,136.06 420. Gross Amount Due to 5eller: __ _ _ 97,500.00
<br /> 200. Amounts Paid b or in Behalf ot Borrawer: 500. Reductions in Amonnt Due to Seller:
<br /> 201 Deposit/Eamest Money 1,000.00 501 Excess De osit(see instructions) _
<br /> 202. Principal Amount of New Loan 78,000.00 502. Settlement Cha es to Seller(Line 1400) _ 7,503 13
<br /> 203 Existing Loan(s) 503 Existin Loan(s) _ __
<br /> 204 Appraisal Credit 1,250.00 504 Pa off of First Mortgage _ __ _ ___ _
<br /> 205 505 Payoff of Second Mortgage _ ____ ___ _
<br /> 206. 506. Purchase Mone MoRgage _ _ _
<br /> Adjustments for Items Un aid b Seller: Ad'ustments for Iteros Unpaid by Seller: _
<br /> 210 City/Town Taxes 510. City/Town Ta�ces __
<br /> 21� Counry/Parish Taxes Jan 1,2013 thru Jul 30, �qZ,55 511 County/Parish Taxes Jan l,2013 thru Jul 30, �g2.55
<br /> 2013 2013 ---__——--__ __-
<br /> 212. Assessments 512. Assessments
<br /> 213. Credit to Buyer for Closing Costs 5,000.00 513. Credit to Bu er for Closing Costs _ _ _5,000.00_
<br /> 214 514
<br /> 220. Total Paid b /for Borrower: 86 042.55 520. Total Reductions in Amount Due Seller: 13,295.68
<br /> 300. Cash at Settlement from/to Borrower: 600. Cash at Settlement to/from Seller:
<br /> 301 Gross Amount due from Borrower(line 120) 102,136.06 601 Gross Amount due to Seller(line 420) _____ 97,500 00
<br /> 302. Less Amount Paid by/for Borrower(line 220) 86,042.55 602. �O�Reductions Amount due Seller(►ine L 3,295.68
<br /> 303. Cash From Borrower: $16,093.51 603. Cash To Seller: 584,204.32
<br /> HUD-1 May 2007 OMB No.2502-0265
<br /> July 31,2013 12:10 PM RESPA handbook 4305.2
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