131st Plum Creek Golf Course - traded of property settlement4
A. U.S. Department of Housing
and Urban Development
Settlement Statement
B. Typo of Loan
1.1 ] FHA 2. j ] FMHA 3.1 1 Conv. Unins.
4. j j VA 5.1 ] Cony. ins.
8. File Number
2072456
7. Loan Number
8. Mortgage Ins. Case No.
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 ("POC ") were paid outside the closing: they are shown here for Information
purposes and are not included In the totals.
D. Name of Borrower. City of Carmel
E Name of Setter: Meridian 131. LLC
F. Name of Lender:
G. Property Location: Plum Creek Golf Course
131st Street. Cornet. IN 46033
H. Settlement Agent: Hamlton Title Security, LLC (317) 843 -5300
Place of settlement: 865 West Carmel Drive. Suite 110, Carmel, IN 46032
I. Settlement Date: 03/14/2006 Proration Date: 03/142006
J. Summary of Borrower's Transaction
K. Summary of Sollor's Transaction
100. Gross amount due from borrower:
400. Gross amount due to seller:
101. Contract sales price
238,500.00
401. Contract sales price
238,500.00
102. Personal property
402. Personal property
103. Settlement charges to borrower (line 1400)
675.50
403.
104.
404.
105.
405.
Adjustments for Items paid by seller In advance:
Adjustments for Items paid by setkr In advance:
106. City/town taxes
406. Qty/town taxes
107. County taxes
407. County taxes
108. Assessments
408. Assessments
109.
409.
110.
410.
111.
411.
112.
412.
120. Gross amount duo from borrower:
239,175.50
420. Gross amount due to seller:
238,50000
200. Amounts paid by or in behalf of the borrower:
500. Reduction In amount due to seller
201. Deposit or earnest money
202. Principal amount of new loan(s)
0.00
501. Excess deposit (see lns0ucdons)
502. Settlement charges to seller (line 1400)
203. Existing loan(s) taken subject to
503. ExlsWg loan(s) taken subject to
204.
504. Payoff of first mortgage loan
205.
505. Payoff of second mortgage loan
206. Funds from 2071535
239,026.75
506.
207.
507. Payment to Plum Creek
208.
508, Golf Course, LLC
119,250.00
209.
509.
Adjustments for Items unpaid by setter.
.
Adjustments for items unpaid by seller.
210. City/town taxes
510. City/town taxes
211. County taxes 01/01/2007 to 03/142005
148.75
511. County taxes 01/01/2007 to 03/14/2008
148.75
212. Assessments
512. Assessments
213.
513.
214.
514.
215.
515.
216.
516,
217.
517.
218.
518.
219,
519.
220. Total paid by /tor borrower:
239,175.50
520. Total reduction In amount due seller:
119,398.75
300. Cash at settlement fronito borrower:
600. Cash at settlement to/from seller
301. Gross amount due from borrower (fine 120)
239.175.50
601. Gross amount due to seller (line 420)
238.50000
302. Less amount paid by/for borrower (Ilne 220)
230,175.50
602. Less total reductbn In amount due seiler(Ilno 520)
118,39875
303. CASH ()FROM ()TO BORROWER
0,00
503. CASH ()FROM I %)TO SELLER
119,101.25
L. Settlement Charges 3/12/08 12:35 PM File (dumber. 2072458
700. Total sales/broker carmllsalan
Paid From
Paid From
Seller's
Funds at
Settlement
Division of commission (lino 700) as follows:
Borrowers
701. $
Funds at
702. $
Settlement
703. Commission paid at settlement
704.
800. Items payable In mnnectlon with loan
801. Loan origination fee
802. Loan discount
803. Appraisal fee
804. Credit report
805. Lenders Inspection lee
808. Mortgage insurance application fee
807. Assumption foe
808. Tax Service Fee
809. Flood Certlficatlon
810.
all.
812.
900. Items required by lender to be paid In advance
901. Interest from
902. Mortgage Insurance premium for
903. Hazard Insurance premium for
904.
905.
1000. Reserves deposited with lender
1001. Hazard Insurance
1002. Mortgage Insurance
1003. City property taxes
1004. County properly taxes
1005. Annual assessments (main.)
1006.
1007.
1009. Aggregate Accounting Adjustment
1100. Title charges
1101. Settlement or dosing fee to Hamilton Title Security, LLC
250.00
1102. Abstract or title search
1103. Title examination
1104. TOo Insurance binder
1105. Document preparation
1106. Notary fees
1107. Attorneys fees to
includes above items no.:
1108. Title Insurance to Hamilton Tl0e Security, LLC
389.50
includes above items no.:
1109. Lenders coverage
1110. Owner's coverage $238,500.00 $309.50
1111. Courier Foe
1112.
1113. Dept. of Ins. Enforcement Foe to Stewart Title
5.00
1200. Government recording and transfer charges
1201. Recording fees: Deed $15.00
18.00
1202. City /county tax/stamps:
1203. State tax/stamps:
1204. Sales Disclosure Filing Fee to Auditor of Hamilton County
10.00
1205. Transfer Fee to Auditor of Hamilton County
5.00
1205.
1300. Additional settlement charges
1301. Survey
1302. Pest inspection
1303.
1304.
1305.
1400. Total settlement charges (entered on lines 103. section J and 502, section K)
675.50
CERTIFICATION.] have can 0 /reviewed the Heeq Settlement Statement and to the bast or my leis
receipts end disbursements a t or by n rHa vansactbn l further codify That I he
• 5 L %�
M n 131. LLC
City of Carmel
dge a
Mace
d b . 1,1t Is a true and accurate statement of all
0 -1 Setaanent S
Huo t Settlement Statement which I nave prepared Is a true and aecaale account of the funds which were received and have been or will
panel No seltiement of this Iransac:on.
0414_
Date
" '
A. U.S. Department of Housing
and Urban Development
Settlement Statement
V WIO No. znue-IILba
B. Type of Loan
1.1 j FHA 2.1 j FMHA 3. O Conv. Unins,
4.1 j VA 5-1 l Cony. Ins.
6. File Number
2071535
7. Loan Number
B. Mortgage Ins. Case No.
C. Note: This form is furnished to gNe you a statement of actual ett'ement costs. Amounts paid to and by the settlement
agent are shown. Items marked ('POC ") were paid outside the closing: they aro shown here for nformation
Mimosas and are not Included In the totals.
D. Name of Borrower. Meridian 131. LLC
E. Namo of Seller. City of Carmel
F. Name of Lender: Marshall 8 Islay Bank - downtown. 135 N. Pennsylvania, Indianapolis, IN 46204
G. Property Location: of Section 26, Township 18 North, Range 3, Hamilton County. Indiana
131st Street, Cartel, IN 46032
H. Settlement Agent: Hamilton Title Security, LLC (317) 8435300
Place of Settlement: 865 West Camel Drive, Suite 110, Carmel, IN 46032
I. Settlement Date: 0.1/14/2008 Proration Date: 03/142008
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
1,120,000.00
401. Contract sales price
1,120.000.00
102. Personal property
402. Personal property
103. Settlement charges to borrower (line 1400)
11 .796.00
403.
104.
404.
105.
405.
Adjustments for items paid by seller In advance:
Adjustments for Items paid by seller In advance:
106. City/town taxes
406. City/town taxes '
107. County luxes
407. County taxes
108. Assessments
408. Assessments
109.
409.
110.
410.
111.
411.
112.
412.
120. Gross amount due from borrower:
1,131,796.00
420. Gross amount due to seller:
1.120.000.00
200. Amounts paid by or In behalf of the borrower.
500. Reduction In amount due to seller:
201. Deposit or earnest money
501. Excess deposit (see Instructions)
202. Principal amount of new loan(s)
502. Settlement charges to seller (line 1400)
11.590.00
203. Existing loan(s) taken subject to
503. Existing loan(s) taken subject to
204. Draw from Lender
666,088.51
504. - Payoff of 5rst mortgage loan
205.
505. Payoff at second mortgage loan
206. Funds from File 2072456
119,101.25
506.
207.
507. Funding File 2072456
239,031.50
203.
508.
209.
509.
Adjusbnenls for items unpaid by seller:
Adjustments for Items unpaid by seller.
210. CII /town taxes
Y
10. City/town taxes
211. County taxes 01/01/2007 to 03/14/2008
10,770.24
11. County taxes 01/01/2007 to 03/14/2008
10,770,24
212. Assessments
12. Assessments
213.
513.
214.
215.
514.
515.
216.
516.
217.
517.
218.
518.
219.
519.
220. Total paid by /for borrower.
795.958.00
520. Total reduction in amount due seller.
261,391.74
300. Cash at settlement froMlo borrower.
800. Cash at settlement to/from seer:
301. Gross amount due from borrower (line 120)
1.131,706.00
601. Gross amount due to sailer (lino 420)
1.120.000.00
302. Less amount paid by/for borrower (line 220)
795,958.0D
602. Less total reduction In amount due soller(line 520)
261.391 ,14
303. CASH (X)FROM ()TO BORROWER
335,838.00
803. CASH ()FROM lXITo SELLER
858,608.26
.-r i 5 r ro 4 15 PSL
L. Settlement Charges 3/12/081234 PM Flo Number. 2071535
700. Total sales/broker commission Paid From
Paid From
Division of commission (line 7001 as follows: Borrowers
Sellers
701- $ - Funds at
Funds at
702. $ Settlement
Settlement
703. Commission paid at settlement
704.
800. Items payable in connection with loan
801. Loan origination fee to Marshall B Islay Bank - dew
7,500.00
802. Loan discount
803. Appraisal fee to Marsha 8 Islay Bank - downtown
2000,00
804. Credit report
805. Lenders Inspection foe
806. Mortgage Insurance application fee
807. Assumption fee
808. Tax Service Foe
809. Flood Certification
810.
811.
812.
900. Items required by lender to be paid in advance
901. Interest from
902. Mortgage Insurance premium for
903. Hazard Insurance premium for
904.
905.
1000. Reserves deposited with lender
1001. Hazard Insurance
1002. Mortgage Insurance
1003. City property taxes
1004. County property taxes
1005. Annual assessments (main.)
1006.
1007.
1009. Aggregate Accounting Adjustment
1100. Title charges
1101, Settlement or closing fee to Hamilton Title Security, LLC
250.00
1102. Abstract or 89e search
1103. Title examination
1104. Tide Insurance tinder
1105. Document preparation
1106. Notary fees
1107. Attorney's fees to
Includes above items no.:
1108. 110e insurance to Hamilton The Security, LLC
980.00
includes above items no.:
1109. Lenders coverage $1.932,845.00 $150.00
1110. Owner's coverage $1,120,000.00 $830.00
1111. Courier Fee
1112. Wire Fee (Proceeds) to Hamilton Tito Security, LLC
15.00
1113. Dept. of Ins. Enforcement Fee to Stewart Tide
10.00
1200. Government recording and transfer charges
1201. Recording fees: Deed $16.00
16.00
1202. City/county tax/stamps:
1203. State tax /stamps:
1204. Sales Disclosure Filing Fee to Auditor of Hamilton County
10,00
1205. Transfer Fee to Auditor of Hamilton County
5.00
1208. Misc. Recording to Hamilton file Security, LLC
150.00
1300. Additional settlement charges
1301. Survey
1302. Pest inspection
7303. Seller's Counsel Fees to Bose McKinney and Evans
10,700.00
1304. Plat Amendment Fee to Gripe Engineering
875,00
875.00
1305.
1400. Total settlement charges (entered on fn , section J and 502, section K1
11,798.00
11,590.00
:l have carefully re
.15ottiement Statement and to the best of my knowledge and belief,, It Ls a Ire and accurate tatement el ad
e 111NseeaueYa. I Mier caddy that I have received • 1 seUarcnt5
City of Cannel
': • ". me NU61 Settlement Statement width lame prepared Is a true and accurate account of thefod9 with were received and have been or vM
,eseep 'T$ttm,.~'li as part of the settlement of tills vaneoubn
■`��e:2s"
Hang 'e ecv ty, LLC
Data