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1 _ []FHA 4. [ lVA 2. 5. B. TYPE OF LOAN lFMHA 3_ [lCONV. UNINS. l CONY. INS. 6. FILE NUMBER: 7. LOAN NUMBER: j 08108646 ------. 8. MTG. INS. CASE NO. : C.NOTE: This form is furnished 10 give you a sallemenl of actual sel.tlemenl cOSIS. AmounlS paid 10 and by Ihe settle men! agenl are shown. lIems marked ("p.o.c..) were paid outside the closing: they arc shown here for Information purposes and are not included in ~e totals. D. NAME OP BORROWER: LA PORTE ECONOMIC DEVELOPMENT CORPORATION ADDRESS: i ---_. I E. NAME OP SELLER: LA PORTE 5 POINTS PROPERTIES, L.P. l I ADDRESS: SELLER TIN: ------- F. NAME OF LENDER: ADDRESS: G.PROPERTY LOCATION: ALL OF BLK 199, TOWN OF LAPORTE, VOL. 8 PG 16 i i MRHCT I i BROADWAY AND A & SAN JACINTO TX _m_u H. SETTLEMENT AGENT: STEWART TITLE COMPANY CLOSER: PAM LESTER PHONE NUMBER: (713) 688-4300 ADDRESS: 9434 OLD KATY ROAD, SUITE 230 HOUSTON TEXAS 77055 SETTLEMENT AGENT TIN: 74-0923770 PLACE OF SETTLEMENT: STEWART TITLE PHONE NUMBER: (713) 688-4300 II.SETTLEMENT DATE ADDRESS: 1900 NORTH LOOP WEST, STE 650 Closing date: 10/29/08 HOUSTON TEXAS 77018 Proration date: 10/29/08 J. SUMMARY OF BORROWER'S TRANSACTION K. SUMMARY OF SELLER'S TRANSACTION 100. GROSS AMOUNT DUE FROM BORROWER; 400. GROSS AMOUNT DUE TO SELLER: 101. Contract sales price 150 000.00 401. Contract sales orice 150 000.00 102. PersonalPrDpeny 402. Personal property 103. Settlement clum!:es 10 borrower(line 1400) 3 749.00 403. . I 104. 404. . . 105. 405. -- ---. i Adjustments for ilems paid by seller in advance: Adjustments for items paid for seller in advance: 106. City/town ta"es ..- 10 --' 406. City/town taxes 10 107. County ta"es 407. County taxes -- to to 108. Assessments to 408. Assessments to 109. Maintenance to 409. Maintenance to 110. SchoollTaxes 10 410. SchoollTaxes 10 Ill. 411. 112. .- 412. i 120. GROSS AMOUNT DUE FROM BORROWER; 153 749.00 420. GROSS AMOUNT DUE TO SELLER: 150 000.00 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: 500. REDUCTIONS IN AMOUNT DUE TO SELLER: 201. DellOsit or earnest money 501. Excess deoosit(see instrUctions) 202. Princioal amount of new loan(s) 502. Settlement charl!:es 10 seller(1ine 1400) --- 1,734.95 203. E"lstim' laao( s) taken subject to 503. E"isting loan(s) taken subject 10 204. Commitment Fee 504. Payoff of firsl mortltalZe loan 205. 50S. Payoff of second mort2a2e loan 206. 506. I 207. 507. .~.m-J 208. 508. 209. 509. Adjustments for items unpaid by seller: AdiustmenlS for items unpaid by seller: 210. City/lOwn ta"es 10 5 10. City/town taxes to 211. County taxes 01/01/08 10 10/29/08 324.44 5 11. County taxes 01/01/08 10 10/Z9/08 324.44 212. AssessmenlS 10 512. Assessments to 213. SchoollTa"es to 513. SchoollTa"es 10 214. 514. Maintenance to w__. 215. 515. ...-- "-_._------- -----. 216. 516. 217. 517. 218. 518. 219. 519. "- 220. TOTAL PAID BY/FOR BORROWER: 520. TOTAL REDUCTION IN AMOUNT: 324.44 2 059.39 300. CASH AT SETTLEMENT FROMITO BORROWER: 600. CASH AT SETTLEMENT TO/FROM SELLER: 301. Gross amount due from borrower(line 120) 153 749.00 60 1. Gross amount due 10 sellenllne 420) I 150 000.00 302. Less amounts oaid bY/for borrowerOine 220) 324.44 602. Less total reductions in amounl due seller(line.520) I 2,059.39 303. CASH rx FROMI [ TOI BORROWER: 153 4Z4.56 603. CASH [X TOl r FROMI SELLF..R: 147,940.61 .~ OMB No. 2502-02651 A. U.S.DEPARTMENT OF HOUSING AND URBAN OEVELOPMENT