HomeMy WebLinkAbout05020023-Loan InfoU.S.BEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
1. [ ]FHA 2. [ ]FMHA 3. [X]CONV. UNINB.
I ]VA 5. [ ]CONV. INS.
FILE NUMBER: 7. LOAN NUMBER:
0529002~ 948292-8
~ 8. MTG. INS. CASE NO.:
(~p.o,c.") were paid ou~ide the closet: they a~ shown hera for information pu~oses and are not ~clud~ ~ ~e ~ls.
~ OF BORROWER: ARLET A. PRYOR, CLAUDIA V. PRYOR
ADDRESS: 2626 [4. 141ST STREET~ WESTFIELD, IN 46074
NAbiE OF SELLER: CARL S. MILLS, SUZANNE H. MILLS
ADDRESS: 13001 WEST ROAD, ZIONBVILLE, IN 46077 SELLER TIN:
NAME OF LENDER: HUNTINGTON NATIONAL BANK
949 EAST CONNER STREET
ADDRESS: NOBLESVILLE, IN
OPERTY LOC~q. TION: 2 PARCELS 2 1/2 ACRES & 1/2 ACRE
13001 WEST ROAD ZIONSVILLE IR 46077
· [['TLEI¢iEI~I~ A(~ElhI~': Century Title Services CLOSER: SUSAN NURPNY PBONE NUMBER:
ADDRESS: 234 E. CARMEL DRIVE
CARMEL, 1N 46032 SETTLEMENT AGENT TIH: 35-0832636
E OF SETTLEMENT: Century Title Services PRONE NUMBER: I I.SETTLEMENT DATE
ADDRESS; 234 E. CARMEL DRIVE / Clo$inB date: 03/04/05
CARMEL, IN 46032 Proration date: 03/04/05
J; SUMMARY OF .BORROWER'S TRANSACTION K. SU~_~Ry OF SELLER'S TRANSACTION
DSS AMOUNT DUE FRO~ BO~OW~: 400. GROSS ~OU~ DUB TO S~ ~
itr~i Sales price 705,0001 oo 401. Co,et sales pficc
402. Personal
bo~wer(l~e 1400) 6,79~.02 403.
:i~S I~ items ~aid by seller in advance: Adjus~nents fbr itams paid for Seller ~ advance:
/tOWn ~X~s
,i[~ ~Xe~ to ~ taxes to
41o.
)SS AMOUNT DUE PROM BO~OWER. 420. GROSS ~OUNT DUE TO SELL~;
749,690.35 705,000.00
)UNTS PA1D BY OR IN BEHALF OF BO~OWER: 500. ~DU~IONS IN A~OUNT DUE TO
Jsn~2?'nest money 3~500,00 501. ~cess depoSk(see hs~ctiom)
ipai amoum of new loan(s) 405,000.00 502. Settlement charges to selle~e 14~)
~g loan(s) taken subject to 503.51stlng toaa(s) m~n SUbj,ct to
504. Payoffoff~stmoggageloan FIFT~ TBIRD BANKJ 416~713.26
505. Payoffof second mo~gage loan
508.
509.
own rexes m 510. City/town rexes to
~mxes 01/01/04 to 03/03/05 4,183.72 511. County~es 01/01/04 to 03/03/05 4~183.72
513.
514.
517. T
520. [~OTAL ~DUCTION 1N ~OUHT:
L PAID BY/~OE BO~OWEE: 412,~5.72 ~ 443,721.~8
AT ~t T~B~BNT ~O~TO BO~OWB~: 6~. CASH AT SBTTL~ TO~OM
amount due from b0~wer(l~e 120) 749~ 690.35 601, Gross amount duc to seller(line 420) ~ 705 ~ 000.00
m~unts paid by/for b~rrower(line 220) ~ 612~683.72 602. Less total reductions h amount due seller(l~e 520) I 663,7~1.98
~X FROM] [ TOI BO~OWER: 337,006.63 603, CASH [X Tel { PROM] SELL~:
',~ 261,278.02
E FORM 1099 SELLER STATEMENT-The information contaieed in Blocks E,G,H and I and oil line 401 (or. if line 401 is asterisked, lines 403 and 404)
ax intbrnlation and is being furnished to tile Internal Revenue Service. if you are required to file a re[urn, a ttegligence penalty or other sanction will
n you if this item is required to be reported and thc IRS detamfines that it has not been reported.
:TRUCTION-If this re~tl estate was your principal residence, £fle Form 2119, Sale or Exchange of Principal Residence, for any gain, wRb your income mx
mr transactions, complete the applicable parts of Form 4797, Form 6252 ~nd/or Schedule D (Form 1040),
[red by law to provide Morgan and Associates with your correct taxpayer identification number,
provide Morgan and Associates with your correct taxpayer identification number, you may be subject to civil or criminal penalties.
es of perjury, I certify t a the number sBown on this Statement is lily colrect taxpayer idemificatio~l tmmher.
052900273
L. SETTLEMENT CHARGES
TOTALSALES/BROKER~SCOMMISIONBasedoI~$ 7051000.00@ 3.00%= 21,t50.00
PAll) FROM
BORROWER'S
FDNDS
AT SETTLEMENT
PAID FROM
SELLER'S
FUNDS
AT SETTLEMENT
)ivision of Comnfission (line 700) as fuRows:
~21,150.00 to JOHN J. SCHNEIDER & CO
to
2ommission paid at settlement 21,150.00
TEMS PAYABLE IN CONNECTION WITH LOAN.
,Dan Origination fee %
m HUNTINGTON NATIONAL SANK
to HUNTINGTON NATIONAL SANK
,ender's inspection fee to
{ongage Insurance application fee to
,ssumptlon Fee to
ax Service Fee to FIRST AMERICAN 85.00
200.00
-POCB 20.00
ROCESSING FEE to BUNTINGTON NATIONAL BANK ; 250.00
qDERUIRING FEE to HUNTINGTON NATIONAL RANK 50.00
~EMS REQiIIRED BY LENDER TO BE PAID IN ADVANCE.
terestfrom 03/04/05 to 04/01/05 @$ 65.18840 /day 28 days j 1,825.28
~PLICATION FEE yrs. to HUNTINGTON NATIONAL DANK -POCB 33 0
to HUNTINGTON NATIONAL SANK 8.50
101.18 per mo.
.OOD CERT FEE
~ERVES DEPOSITED WITH LENDER
~zard Insurance 3 mo.@$
e msunmce mm@$
mo~@$
298.01
per mo.
to CENTURY TITLE SERVICES
-Aggregate Analysis Adjustolent
!
tO
Itract or title search
to
tO
:ument preparation to
,rneyts fee to to CENTURY TITLE SERVICES
303.54
(101.14)
145.00 145.00
150.00
60.00
includes above items No.: )
~insurance to CEHTURY TITLE SERVICES 625.0~-
includes shove items No.: )
Jel"~s c~t?e rang e 405,000.00 $ 150.00
teFsco~erag_ e~_ 705~000.00
tIER SERVICE FEE
1N1GNT PAYOFF SERVICE FEE
$ 625.00
to CENTURY TITLE SERVICES 50.00
to CENTURY TITLE SERVICES 25.0u
[GRMENT FEE to HUNTINGTON NATIONAL RANK 11.00
to
'ERNMENT RECORDING AND TRANSFER CHARGES
:[ding fees: Deed $ Mrtg $ Rel. $
county tax/stamps: Deed $ -- Mng_$
tax/stamps:_ Deed $ Mrtg $
~RDING SERVICE FEE to CENTURY TITLE SERVICES
87.00
11.00
20.00
to
S DISCLOSURE to HAMILTON COUNTY AUDITOR
ITIONAL SETTLEMENT CHARGES
6~790202
:Y to MILLER SURVEYING
800. Oi ~
nspection to
2005 COUNTY TAXES to BUNTINGTON NATIONAL SANK 1,788.06
2VER CARD to DISCOVER CARD 750.76
to OLD NAVY
395.00
iL SETTLEMENT CHARGES(e ered onlines 103, SectionJ and 502, Section K)
7ION: I have carefully reviewed the HUD-1 Settlement Statement and to the best of my know edge and belief, it is a tree and accurate statement ora
ly account or hy hie in this transactiou. I further certify that I-hav~'~ed a q,opy of HUDM Scttlemzfit Statement.
' ~, ~/' Sellers c /) -' / '~
ettlement statement which'I have prepared is a true and accurate account of this tranmlctlon, l'~ave caused or will cause the funds to he disbursed in
FOr de a Is See: Title 18: U,S, Code Section 1001 and Section i010}
22,825.00