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<br />l - ____A~Y~E OF LOAN ~._qMILJ:i-"-.:J502-026? <br />1. [lfHA 2. [ lfMHA 3. [ ] CONV. UN 1 NS. <br />4. [JVA 5. [ JCONV. INS. <br />r -6-:-F IlE-NUMBER:--------- ---li:--LOAN NUMBE-R:- --- --- --- <br /> <br />________ _______________________k~.rG. IN~~1~~::2NO.: -- ------ _------ --------- ------- <br /> <br />.NOTE: This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent arc shown. Items marked <br />("p.a.c. ") were paid outside the c1o.sing: they are shown here for information purposes and are not included in the totals. <br /> <br />~. <br /> <br />U.S.DEPA~lMENl 0< HOUSING AND URBAN DEVELOPMENT <br /> <br />'. NAME OF BORROWER: <br /> <br />EAST A. DEVELOPMENT, L.P. <br /> <br />ADDRESS: <br />NAME OF SELLER: <br /> <br />1001 USENER, HOUSTON, TEXAS 77009 _ <br />WADE COOPER <br /> <br />ADDRESS: <br />NAME OF LENDER: <br /> <br />2501 PINEBROOK LANE, SEABROOK, TEXAS 77586 <br />LA PORTE ECONOMIC DEVELOPMENT CORPORATION <br /> <br />____~._._______SELl.ER TIN-'-.__________ ___ _ <br /> <br />____ ADDRESS: .____________________._.__._________ <br />'-PROPERTY LOCATION: NORTH 17FT OF LT 9, ALL OF LOTS 8,7,& 6, BLOCK 198 <br />CITY OF LAPORTE <br />109 & 11 SAN JACINTO AVE TX <br />STEWART TITLE COMPANY <br />9434 OLD KATY ROAD, SUITE 230 <br />HOUSTON, TEXAS 77055 <br />STEWART TITLE <br />9434 OLD KATY ROAD, SUITE 230 <br />HOUSTON, TEXAS 77055 <br />J. SUMMARY OF BORROWER'S TRANSACTION <br />100. GROSS AMOUNT DUE FROM BORROWER: <br /> <br />l. SETTLEMENT AGENT: <br />ADDRESS: <br /> <br />'LACE OF SETTLEMENT: <br />ADDRESS: <br /> <br />10 I. Contract sales price <br />102. Persona I property ._ <br />103. Settlement charges to borrower(line 1400) <br />104. <br />105. <br /> <br />295,000.00 <br /> <br />2,060.55 <br /> <br />A.djusnnents for itClllS paid by seller in advance: <br /> <br />106. City/town taxes <br />107. County taxes <br />108. Assessments <br />109. Maintenance <br />110. School/Taxes <br />III. <br />112. <br /> <br />to <br />to <br /> <br />to <br />to <br /> <br />---~------ <br /> <br />120. GROSS AMOUNT DUE FROM BORROWER: <br /> <br />297,060.55 <br /> <br />200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: <br />201. Deposit or earnest money <br />202. Principal 8Illount of new loao(s) <br />203. Existing loan(s) taken subject to <br />204. Commitment Fee <br /> <br />100.00 <br />150,000.00 <br /> <br />205. <br />206. Option Fee <br />207. PAID TO SELLER <br />208. MTP,08108647 <br />209. <br />Adjustments for items unpaid by seller: <br />210. City/town taxes to <br />211. County taxes 01/01/08 to <br />212. Assessments to <br />213. School/Taxes to <br /> <br />3,500.00 <br />82,218.68 <br /> <br />-POCB 150,000.00 <br /> <br />10/29/08 <br /> <br />1,811.03 <br /> <br />214. <br />215. <br />216. <br />217. <br />218. <br />219. <br /> <br />220. TOTAL PAID BY/FOR BORROWER: <br /> <br />237,629.71 <br /> <br />300. CASH AT SETTLEMENT FROM/TO BORROWER: <br />301. Gross amount due from borrower(line 120) <br />302. Less amounts paid by/for borrower(line 220) <br /> <br />._ 297,060.55 <br />237,629.71 <br /> <br />-- <br /> <br />303. CASH IX FROM] [ TO] BORROWER: <br /> <br />59,430.84 <br /> <br />EXHIBIT <br /> <br />I <br /> <br />c <br /> <br />CLOSER: PAM LESTER <br /> <br />PHONE NUMBER: (713) 688-4300 <br /> <br />SETTLEMENT AGENT TIN: 74-0923770 <br />PHONE NUMBER: (713) 688-4300 jl.SETTLEMENT DATE <br />Closing date: 10/29/08 <br />Proration date: 10/29/08 <br />K. SUMMARY OF SELLER'S TRANSACTION <br />400. GROSS AMOUNT DUE TO SELLER: <br /> <br />401. Contract sales price <br /> <br />402. Personal DroDerty <br />403. <br />404. <br /> <br />405. <br /> <br />295,000.00 <br /> <br />------- <br /> <br />Adjustnlcnts for items paid for seller in advance: <br /> <br />--- <br /> <br />406. City/town taxes <br />407. County taxes <br />408. Assessments <br />409. Maintenance <br />410. School/Taxes <br />411. <br />412. <br /> <br />to <br />to <br /> <br />to <br />to <br /> <br />to <br /> <br />420. GROSS AMOUNT DUE TO SELLER: <br /> <br />295,000.00 <br /> <br />500. REDUCTIONS IN AMOUNT DUE TO SELLER: <br />501. Excess deposit(see instructions) <br />502. Settlement charges to seller(linc 1400) <br />503. Existing loan(s) taken subject to <br />504. Payoff of first mortgage loan <br />505. Payoff of second mortgage loan <br />506. Option Fee <br />~PAID TO SELLER <br />508. <br />509. <br /> <br />_ __~~,381.46 <br /> <br />--- ----.-------- <br />95,687.59 <br />108,401.24 <br />3,500.00 <br />82,218.68 <br /> <br />Adjustments for itCJTIS unpaid by seller: <br />510. Cityltown taxes to <br />511. County taxes 01/01/08 to <br />512. Assessments to <br />513. School/Taxes to <br />5 14. Maintenance to <br />515. <br />516. <br />517. <br />518. <br />519. <br /> <br />_.~---------- <br />10/29/08 1,811.03 <br /> <br />.----- <br /> <br />-- <br /> <br />520. TOTAL REDUCTION IN AMOUNT: <br /> <br />295,000.00 <br /> <br />600. CASH AT SETTLEMENT TO/FROM SELLER: <br />601. Gross amount due to seller(line 420) _ __ 295,000.00__ <br />602. Less total reductions in anlount due sc~lerOi~~?Q)___ ~_ 295 L900 .00 ~ <br /> <br />603. CASH [ TO] [ FROM] SELLER; <br /> <br />0.00 <br /> <br />_..__.._..,_...,-_.,.---'.,-----"-"~~._~~.........~~-_.~-~~~-~ -- <br />