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<br />U,S, Department ~f HQUSing. Urban Development
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<br />1\, Set\le'ment Statement
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<br />COMMONWEALTH LAND TITLE COMPANY OF HOUSTON
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<br />OM8 No. 2502-0265
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<br />8, Type of Loan
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<br />1,0 FHA
<br />4,0 VA
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<br />2, 0 FmHA 3. 0 Conv. Unins.
<br />5.0 Conv. Ins,
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<br />6. File Number
<br />8722551
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<br />7, Loan Number
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<br />8 Mortgage Insurance Case Number
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<br />C, Note: Tnis form is furnished to give you a statement of actual settlement costs, Amounts paid to and by the settlement agent are shown, Items
<br />: marked "(p.o,c,)" were paid outside the closing; they are shown here for informational purposes and are not included in the totals,
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<br />0, Neme and Address 01 Borrower
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<br />E, Name and Address 01 Seller
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<br />F. Name and Address 01 Lender
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<br />CITY OF LA PORTE
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<br />JAMES P. CHUDLEIGH, TRUSTEE
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<br />G, Properly Localion
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<br />LOTS 1-7, BLOCK 1137, TOWN OF LA PORTE,
<br />HARRIS COUNTY, TEXAS.
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<br />H, Selllemenl Agent
<br />COMMONWEALTH LAND TITLE COMPANY OF HOUSTON
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<br />Place 01 SelUemenl
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<br />I, Selllemenl Dale
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<br />712 WEST FAIRMONT PARKWAY
<br />LA PORTE TX 77571
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<br />02/26/88
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<br />J. SUMMARY OF BORROWER'S TRANSACTION
<br />100, GROSS AMOUNT DUE FROM BORROWER:
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<br />K. SUMMARY OF SELLER'S TRANSACTION
<br />400, GROSS AMOUNT DUE TO SELLER:
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<br />101. Contract sales price
<br />102, Personal property
<br />103, SeUlement charges to borrower (line 1400)
<br />104,
<br />105.
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<br />. Aft...... ...... 401. Contract sales price
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<br />402, Personal property.
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<br />nA, AA 403,
<br />404.
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<br />405,
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<br />."......... ......
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<br />Adjustments for items paid by seller in advance
<br />106, Citw10wn taxes to
<br />t07, County taxes to
<br />10& ~
<br />10~ ~
<br />110. :
<br />111. :
<br />112,
<br />113,
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<br />Adjustments for items paid by seller in advance
<br />406. Cityllown taxes to
<br />407, County taxes to
<br />~& ~
<br />409, to
<br />410,
<br />41,.
<br />412,
<br />413,
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<br />120, GROSS AMOUNT DUE 11080.00
<br />FROM BORROWER
<br />200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER:
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<br />420, GROSS AMOUNT DUE 11000,00
<br />TO SELLER
<br />500, REDUCTIONS IN AMOUNT DUE TO SELLER:
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<br />201, Deposit or earnest money
<br />202, Pri'ncipal amount of new loan(s)
<br />, 203, Existing loan(s)
<br />204.
<br />205,
<br />206. :
<br />207.
<br />208. !
<br />209,
<br />210. !
<br />211.
<br />212,
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<br />501, Deposit or earnest money
<br />502, Selllement charges to seller (line 1400)
<br />503, Existing loan(s)
<br />504, payo" lirst mortgage
<br />505,
<br />506,
<br />507,
<br />a^A^ ^^ 508, ...
<br />509, I
<br />510,
<br />511.
<br />512,
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<br />'''')1I '1'7
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<br />4^AA AA
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<br /> AdJustments lor items unpaid by seller Adjustments lor items unpaid by seller
<br />213, City.'town taxes Ill/Ill 100 10 A" J'Il IlIn 4 ?? 513, Cily/Town taxes At JAt JOn to -- .-. 4.""
<br />214 County taxes At JAt JDD to ^" J'I1 Inn .,I;L 514, County taxes At JAt Jnn to ,-.- . .,.I;L
<br />215, crunnl TAvrc 111 lilt 100 10 A" J'Il Jnn L ,'DO' 515, crunnl TAvrc At JAt JOO to . -- .-- 1..00
<br />216, to 516, to
<br />217, 517,
<br />218, 518,
<br />219, 519,
<br /> 220. TOTAL PAID BY/FOR 1011.77 520, TOTAL REDUCTION AMOUNT 5211.11
<br /> BORROWER DUE SELLER I
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<br />300, CASH AT SETTLEMENT FROM/TO BORROWER
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<br />600, CASH AT SETTLEMENT TO/FROM SELLER
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<br />301, Gross amount due from borroGver (line 1201
<br />302, Less amounts Daid bv/lor borrower (line 2201 (
<br />303. CASH
<br />( q FROM) ( 0 TO) BORROWER
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<br />. U"'^ ^^ 601. Gross amount due to seller (line 420)
<br />4At 4 77 ) 602, Less reductions in amount due seller (Iille 520)
<br />603, CASH
<br />10065.23 " ~ 0 TO) ( 0 FROM) SELLER
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<br />,a^^^ ^^
<br />C;.,44 , 14 )
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<br />8755.86
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<br />FORM 3295-4 (5-861
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<br />HUD-' (3-861
<br />RESPA, HB4205-2
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