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<br />A, .SetOQ1rtent' Statement
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<br />U,S, Department of HOUSiad Urban Development
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<br />COMMONWEALTH LAND TITLE COMPANY OF HOUSTON
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<br />OMS No, 2502-0265
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<br />B, Type of Loan ..
<br /> 6. File Number 7, Loan Number 8. Morlg8~ge Insurance Case Number
<br />1,0 FHA 2, 0 FmHA 3. 0 Conv, Unins. 8722551
<br />4,OV~ 5,0 Conv, Ins,
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<br />C, Note: Tltis 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.
<br />0, Neme and Address 01 Borrower E, Name and Address of Seller F. Name and Address 01 Lender
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<br />CITY;OF LA PORTE JAMES P. CHUDLEIGH, TRUSTEE
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<br />G, Property location H, Settlement Agent
<br />LOTS'I-7, BLOCK 1137, TOWN OF LA PORTE, COMMONWEALTH LAND TITLE COMPANY OF HOUSTON
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<br />HARRIS COUNTY, TEXAS. Place of Settlement I. Selllement Date
<br /> 712 WEST FAIRMONT PARKWAY
<br /> LA PORTE TX 77571 02/26/88
<br /> J, SUMMARY OF BORROWER'S TRANSACTION K. SUMMARY OF SELLER'S TRANSACTION
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<br /> 100. GROSS AMOUNT DUE FROM BORROWER: 400, GROSS AMOUNT DUE TO SELLER:
<br />101. Conlract sales price fA""" "" 401. Contract sales price f"""" ""
<br />102, Personal property 402, Personal property, ,v,vov
<br />103. Selllement charges to borrower (line 1400) on n^ 403,
<br />104, 404,
<br />lOS, 40S,
<br /> Adjustmenls lor items paid by seller in advance Adjustments for items paid by seller in advance
<br />106, Ciiy/town taxes to 406, CityAown taxes to
<br />107, County taxes to 407, County taxes to
<br />108, 10 408, to
<br />109, 10 409, 10
<br />110, , 410,
<br />111. I 41"
<br />112, 412,
<br />113, , 413,
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<br /> 120, GROSS AMOUNT DUE 11080.00 420, GROSS AMOUNT DUE 11000.00
<br /> I FROM BORROWER TO SELLER
<br /> 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: 500. REDUCTIONS IN AMOUNT DUE TO SELLER:
<br />201. Deposit or earnest money SOl,' Deposit or earnest money
<br />202, Principal amount of new loan(s) S02, Settlement charges to seller (line 1400) t""O '1'7
<br />, 203, Existing loan(s) 503. Existing loan(s)
<br />204, I 504, Payoff first mortgage
<br />20S, 505.
<br />206. i 506.
<br />207, : 507,
<br />208, i """" "" 508, I: II""" ""
<br />209, , 509.
<br />210, I 510.
<br />211. 511,
<br />212. 512.
<br /> Adjustments for items unpaid by seller Adjustments for items unpaid by seller
<br />213, City.'town taxes nt /nt /00 10 n" /"l/OO 4 ?? 513, City/Town taxes A' 'A' In" to A" '" In" 4.??
<br />214 County taxes n1 I^t 100 to A"'''' ,,,.. '2_"L 514, County taxes A' 'A' ,,,,, to n"/"l/OO '2_"L
<br />215, crunnl TIIYI:C nt/nt/DO to "",,,, In" L.OO 51S, crunm TIIYI:C ^' 'A' "... to A"'" ..... 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 ,
<br />300, CASH AT SETTLEMENT FROM/TO BORROWER 600, CASH AT SETTLEMENT TO/FROM SELLER
<br />301, Gross amount due from borroGver (line 120) fAnon nn 601, Gross amount due to seller (line 420) '''AA^ ^^
<br />302, Less amounls paid by/for borrower (line 220) ( 4n14.77 ) 602, Less reductions in amount due seller (line 520) ( "'44 ,14 )
<br /> 303. CASH 603, CASH
<br /> ( q FROM) ( 0 TO) BORROWER 10065,23 I' tOTO} (0 FROM) SELLER 8755.86
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<br />FORM 3295-f (5-as)
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<br />HUD-1 (3-86)
<br />RESPA, HB4205-2
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