HomeMy WebLinkAboutWyman Fields Foundation Settlement Statement Loan Number 5298515
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~e... ~-rLEMENT STATEMENT
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U.S. Department of Housing
and Urban Development
B. Type of Loan
OMS No. 2502-0265 (Exp. 02-28-97)
6. File Number
1. 0 FHA 2. 0 FmHA 3. 0 Conv. Unins.
4. 0 VA 5. m Conv. Ins. E40DEAS.JOSEPH
7. Lo;in Number
8. Mortgage Insurance Case Number
5298515
C. Note: This form is fumished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are
shown. Items marked "(p.o.c.)" were paid outside the closing; they are shown here for information purposes and are not
included in the totals.
D. Name and Address of Borrower E. Name end Address 01 Seller F. Name and Address 01 Lender
JOSEPH G. DEAS WYMAN FIELDS FOUNDATION, INe.
207 N. MJss Road, Ste. 105 Old Kent Mortgage Company
Winter Springs, FL 32708 4420 - 44th St SE - Suite B
3918 GANDER COURT
ORLANDO. FL 32822 Grand Rapids. MI 49512
G. Properly Location H. Settlement Agent
GARY E. MASSEY P.A
180-186 LORI ANNE LANE Piece 01 Settlement I. Settlement Date
WINTER SPRINGS. FL 32708 100 W. CITRUS STREET j\ \ \ '7 \d'O 6
ALTAMONTE SPRINGS. FL 32714-2502
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J. Summary of Borrower's Transaction
100. Gross Amount Due From Borrower
101. Contract sales mice 151. 900.00 401. Contract sales orice 151.900.00
102. Personal orooertv 402. Personal orooertv
103. Settlement charees to borrower lline 1400\ 7 , 5 9cf. O~ 403.
104. 404.
105 405.
Adjustments for items pait':.kseller in advance !l.diustments for Items oaid bv seller In advance
106. City/toY"n taxes to 406.CiNhowntaxes to
107. County taxes to 407. CounN taxes to
108. Assessments 11/14/00 to 12/31/00 274.9 408. Assessments 11/14/00 to 12/31/00 274.91
109. 409.
110. 410.
111. 411.
112. 412.
120. Gross Amount Due From Borrower 159,768.94 420. Gross Amount Due To Seller 152,174.91
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K. Summary of Seller's Transaction
400. Gross Amount Due To Seller
200. Amounts Paid Bv Or In Be al Borrower e uct ons n mount ue 0 e er
201. Deoosit or earnest money 2,000.00 501. Excess dennsit Isee instructions I
202. Princioal amount of new loan Is) 136.700.00 502. Settlement charoes to seller lline 1400) 4,699.64
203. Exislinn loanlsl taken subiect to 503. Existina loanls) taken subiect to
204. ~ 504. Payoff of first morteaee loan 144 ,711.--s-B
205. ~ 505. Payoff of second morteaae loan
206. ~ 506. ~
207. ~ 507.
208. ~ 508.
209. 509.
Adlustments for Items unoald bv seller Adlustments for Items unoald bv seller
210. City/town taxes to 510.CiNhowntaxes to
211. County taxes to 5' i CounN taxes to
212. Assessments to 512; Assessments to
213. 513.
214. 7____. . 514.
215. 515.
216. 516.
217. 517.
218. 518.
219. 519.
220. Total Paid BylFor Borrower 138,700.00 520. Total Reduction Amount Due Seller 149,411.5
h f Of
500 R d
I A
D T S II
2
~From
o To Borrower
21 6 9 603. Cash
,0 8. 4
~TO
tJFrom Seller
152,174.91
149 411.5
2'16~:39
303. Cash
Previous Edition is Obsolete
HUD.1 (3-86)
ISr./r.Ilf,SXXIIO~9~/HU().1 (3.86VLASER
P~Qr. 1 nr ~
RFSP.~ I'" '
~d
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~ment Charaes
. . 151.900.00 0.0000 %=
t tota;.$alesIBroker's Commission based on Drlce $ @ Paid From Paid From
Division of Commission (Jine 7001 as follows: Borrowers' Sellers'
JQ1.$ to Funds at Funds at
702.$ to Settlement Settlement
703. Commission oaid at Settlement
704.
800. Items Pavable In Connection With Loan
801. Loan Oriaination Fee 1.0000 to Broker . 1.367.00
%
0.2500 341. 75 ,..
802. Loan Discount % to KENT
400.00 ,
803. Aooraisal Fee to p.o.c.
804. Credit Reoort to 55.00 p.o.c.
805. Lender's Insoection Fee
806. Mortoaoe Insurance Aoolication Fee to n_
807. Assumotion Fee ...-
808. Broker Premium/Yield Diff p.o.c.
809. .---
810. Buydown Funds
Interest Reserves to Old Kent Bank - Southwest --
811.
812. Tax Service Fee to Transamerica Tax Service 66.50
Flood Certification to Old Kent Mortgage Company 20.50 --
813.
814. DOC PREP FEE to BROKER 310.00
BROKER DISCOUNT POINTS to BROKER 1. 708. 75 -
815.
816. PROCESSING FEE to BROKER 200.00
817. Administration Fee to Old Kent Mortgage Company 190.00
900. Items Reaulred Bv Lender To Be Paid In Advance
901. Interest from 11/15/00 to 12101/00 @$ 34.1750 /dav 546.80
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902. Mortaaae Insurance Premium for months to .--
903. Hazard Insurance Premium for o years to Chartered Ins. Group, Inc. hh? no
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904. years to
905.
1000. Re.c;erves Deoosited With Lender
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1001. Hazard insurance 3 months@$ 5C . 00 Def month 150.00
1002. Mortaaae insurance months@$ Def month
1003. Citv orooertv tax3s months@$ Def month
1004. Countv orooertvtaxes 3 months@$ 189.49 Def month 568.47
- .
1005. Annual assessments months@$ Def month
1006. months@$ Def month
--
1007. months@$ Def month
1008. months@$ - Def month ---
1009. Aggregate adjustment - 0.04
to
to Attorney s T~ t e Insurance
to
to
to
to
to E. Masse
450.00
to
P.A.
136.700.00
151. 900.00
250.00
834.5
~50.00
108.45
. Releases $
478.45
1,063.30
25.00
200.00
7,594.03
4 699.
0: FIELDS FOUNDA~ION, INC.
By: /
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// . "".fI-
, . ,
CANDACE BIRLE, President )
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ISC/CI1SSXXII0295/HUO.1 (3.86YlASER
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