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<br /> A. U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT I B.TYPE OF LOAN I
<br /> " 11. [ ]FHA 2. [J. 3. [ JCONV. UNINS.
<br /> e 4. [ J VA 5. [ J INS.
<br /> I 6. FILE NUMBER: 93122724B I 7. LOAN NUMBER:
<br /> \a. MTG. INS. CASE NO.:
<br /> I C.NOTE: This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown. Items marked
<br /> ("p.o,c.") were paid outside the closing: they are shown here for information purposes and are not included in the totals.
<br /> D. NAME OF BORROWER: HI GHWA Y TRANSPORT SERV I CE I
<br /> ADDRESS: 1500 AMHURST ROAD KNOXVILLE, TENNESSEE 37909
<br /> E. NAME OF SELLER: CITY OF LAPORTE
<br /> ADDRESS: P. O. BOX 1115 LA PORTE. TEXAS 77571 SELLER TIN:
<br /> F. NAME OF LENDER:
<br /> ADDRESS:
<br /> G.PROPERTY LOCATION: PORTION OF RIGHTS OF WAY OF SOUTH 17TH ST., IN THE LAND OF LA PORTE
<br /> H. SETTLEMENT AGENT: STEWART T I HE COMPANY
<br /> ADDRESS: 2200 WEST LOOP SOUTH
<br /> HOUSTON, TEX~_?z'Q?,Z._.__,....._.. SETTLEMENT AGENT TIN: 74-0923770
<br /> ...-~._-------..,..-- -.-- ,-.
<br /> PLACE OF SETTLEMENT: STEWART T I HE COMPANY I.SETTLEMENT DATE
<br /> ADDRESS: 2200 WEST LOOP SOUTH Closing date: 12/22/93
<br /> HOUSTON, TEXAS
<br /> I J. SUMMARY OF BORROWER'S TRANSACTION K. SUMMARY OF SELLER'S TRANSACTION I
<br /> 100, GROSS AMOUNr DUE FROM BORROWER: 400. GROSS AMOUNI' DUE TO SELLER:
<br /> 101. Contract sales price __.._.__.__._____". n__'. f - -'~. 100,,, 4111. Ct l~l!l:al:t_~~I.csJ~ri~.~__._. ._. 29,100.40
<br /> 102, Personal property __~~12:..!~~!:~_~I~or.~~'tL___
<br /> 103, Selllement charges to borrower(line 14(0) -------.---" --'594:85---' 403,
<br /> -.- --------...----.---..-.----....-.- ...--.---.,-.. --- ,'..--,--- _. --.-.-.....--.-.--.-..---.-----
<br /> 1O,t, 404,
<br /> 105. 405,
<br /> Adjustments for items paid by seller in advance: Adjuslmenls for items paid for seller in advance:
<br /> 1106. City/town taxes to I 406. City/town taxes to
<br /> 1107. County taxes to 407. County taxes to
<br /> 108. Assessments to 408. Assessments to
<br /> 1109, Maintenance to 40? Maintenance to
<br /> 1110, Schoolffaxes to 410. School{raxes to
<br /> 111. 411.
<br /> 1112, 412.
<br /> 120, GROSS AMOUNT DUE FROM BORROWER: 29,695.25 420, GROSS AMOUNT DUE TO SELLER: 29,100.40
<br /> 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: 500. REDUCflONS IN AMOUNT DUE TO SELLER:
<br /> 1201. Deposit or earnest money 501. Excess depnsil(see instructions)
<br /> 202, Principal amount of new loan(s) 502, Settlement charges to seller(line 1400)
<br /> I 203. Existinl( loan(s) taken suhject to 503. Existing loan(s) taken subject to
<br /> I 204, Commitment Fee 504. Payoff of first mortgage loan
<br /> 1205, 505. Payoff of second mortgage loan
<br /> 206. 506.
<br /> 207. 507.
<br /> 208, 50S. I
<br /> 209. 50?
<br /> Adjustments for items unpaid hy seller: Adjustments for items unpaid by seller:
<br /> 210. City/town taxes to 510. City/town taxes to I
<br /> 211. County taxes to 511. County taxes to I
<br /> 212. Assessments to 512. Assessments to I
<br /> 213. Schoolffaxes to 513, Schoolffaxes to I
<br /> I 214. 514. Maintenance to I
<br /> I 215. 515. I
<br /> I 216. I 516.
<br /> \217. 517.
<br /> 218. I 518.
<br /> I 219. 51?,
<br /> 1220. TOTAL PAID BY IFOR BORROWER: I 520, TOTAL REDUCflON IN AMOUNT:
<br /> I 300. CASH AT SETfLEMENT FROM(fO BORROWER: 600, CASH AT SE:.TI'LEMENT TO/FROM SELLER:
<br /> I 301. Gross amount due from borrower(line 120) I 29,695.25 WI. Gross amount due to seller(line 420) 29,100.40
<br /> I 302. Less amounts paid byjror borrower(line 220) 602, Less total reductions in amount due seller(line 520)
<br /> 1303, CASH IX FROM] r 1'01 BORROWER: I 603, CASIl r X 1'01 r FROMl SELLER: ",.
<br /> 29,695.25 29,100.40
<br /> :j
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