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<br />A. U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT B.TYPE OF LOAN <br /> .- ... 1. [ 1 FHA 2. [lFM. 3. [ lCONV. UNINS. <br /> 4. [ lVA 5. [ lCON . INS. <br /> 6. FilE NUMBER: 93122724B 7. LOAN NUMBER: <br /> 8. MTG. INS. CASE NO.: <br />C.NOTE: This fonn is furnished to give you a statement of,actual selllement costs. Amounts paid to and by the selllement agent are shown. Items marked <br /> ("p.o.c.") were paid outside the closing: they arc slwWn here for infornlation purposes and are not included in the totals. <br />D. NAME OF BORROWER: HIGHYAY TRANSPORT SERVICE <br /> I <br /> ADDRESS: 1500 AMHURST ROAD KNOXVillE, TENNESSEE 37909 <br />E. NAME OF SELLER: CITY OF lAPORTE <br /> ADDRESS: P. 0, BOX 1115 LA PORTE, TEXAS 77571 SELLER TIN: <br />F. NAME OF LENDER: <br /> ADDRESS: <br />G.PROPERTY LOCATION: PORTION OF RIGHTS OF YAY OF SOUTH 17TH ST., IN THE lAND OF lA PORTE <br />H. SETTLEMENT AGENT: STEYART TITLE COMPANY <br /> ADDRESS: 2200 YEST lOOP SOUTH <br /> HOUSTON. TEXAS 77027 ----"-------- SETTLEMENT AGENT TIN: 74-0923770 <br />PLACE OF SETTLEMENT: STEYART TITLE COMPANY I.SETTLEMENT DATE <br /> ADDRESS: 2200 YEST lOOP SOUTH Closing date: 12/22/93 <br /> HOUSTON, TEXAS <br /> J. SUMMARY OF BORROWER'S TRANSACTION K. SUMMARY OF SELLER'S TRANSACTION <br />100. GROSS AMOUl\JT DUE FROM BORROWER: 400. GROSS AMOUNT DUE TO SELLER: <br />101. Contract sales orice 29,100.40 401. Contl'llCI s:lles oriee 29.100.40 <br />102. Personal property 402. Personal pl'OlJertv <br />103. Settlement charges to borrower(linc 1400) 594.85 403, <br />104. 404, <br />105. 405. <br />Adjustments for items paid by seller in advance: Adjustmcnts for items paid fl)r seller in advance: <br />106. City/town taxes to 406. City hown taxes to <br />107. County taxes to 407, County- taxes to <br />'108. Assessments to 408. Assessments to <br />'109. Maintenance to 409, Maintenance to <br />no. Schoolrraxes to 410.Schoolllaxes to <br />In. 411. <br />112, 412. <br />120, GROSS AMOUl\JT DUE FROM BORROWER: 29,695.25 420. GROSS AMOUNt. DUE TO SELLER: <br /> 29,100.40 <br />200, AMOUNTS PAID BY OR IN BEHALF OF BORROWER: 500. REDUGflONS IN AMOUl\JT DUE TO SELLER: <br />201, Deposit or earnest money 501. Excess deposit(see instructions) <br />202. Principal amount of new loan(s) 502. SClllemcnt chamcs to seller(Jine 1400) <br />203. Existin!!: loan(s) taken subject to 503, Existinl!: loan(s) taken subiect to <br />204. Commitment Fee 504. Pavoff of firstmortl!a!!e loan <br />205, 505, Payorr of second mortgage loan <br />206. 506. <br />207. 507. <br />208. 508. <br />209, 509. <br />Adjustments for items unpaid by seller: Adiustments for itemS unoaid bv seller: <br />2'10. City/town taxes to 5'10. CitV/tO\V1l taxes to <br />2'1'1, County taxes to 511. County laxcs to <br />212. Assessments to 5"12, AsseSSments to <br />213.Schoolrraxes to 513, Schoolll'axes to <br />214. 5'14. Maintenance to <br />215, 515. <br />216. 5'16. <br />217. 517. <br />218. 518. <br />219. 519. <br />220. TOTAL PAID BY/FOR BORROWER: 520. TOTAL REDUC.T10N IN AMOUl\JT: <br />300, CASH AT SElTLEMEI\'T FROM/fO BORROWER: 600. CASH AT SE1TLEMEl\JTTO/FROM SELLER: <br />301. Gross amount due from borrower(line 120) 29 695.25 601. Gross amounl due to seller(Jjne 420) 29,100.40 <br />302, Less amounts paid by/for borrower(line 220) 602. Less \(llal reductions inlllnount due seller(Jine 520) <br />303. CASH IX FROMl I TOl BORROWER: 29,695.25 603. CASH IX TO] I FROM] SELLER: "'" <br /> 29,100.40 <br />