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F. 28~>3 01 R 7/76
Form Approvod OMB No. 63.R-1501
Page'
A. B. TYPE OF LOAN
1.0 FHA 2.0 FMHA 3. 0 CONV. UNINS.
4.0 VA 5.0 CONV. INS.
6. F jle Number: I 7. Loan Number:
GF802383
SETTLEMENT STATEMENT re. Mortgage Insurance Case Number:
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
C. NOTE: This form is furnishtfrJ to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are
shown. Items marked "(p.o.c.)" were paid outside the closing; they are shown here for informational purposes and are not
included in the totals. ""
D. NAME OF BORROWER: .t.n.loe conSt.ructlon, Inc.
ADDRESS: 1700 Puryear .,
College Station, Texas 77840
E. NAME OF SELLER: Wl1.11am G. Adk.lns and Jarvls H. Porter
ADDRESS: 1820 Shad~ Drive
College Station, Texas 77840
F. NAME OF LENDER: Flrst l3ank & Trust
ADDRESS: 101 N. Texas Avenue
Bryan , Texas 77801
G. PROPERTY LOCATION: Two Tracts of land In the Crawford Burnett I.eague,
Tract One Ceing 2.643 acres of land and Tract ~ Ceing
0.696 acre of "land, all in Brazos County, Texas.
H.SETTLEMENT AGENT: 11N I \'J-.:HS IIIIY TITlE {llVlfJANY I. SETTLEMENT DATE:
ADDRESS: 505 CHURCH STREET
COLLEX;E STATION, TEXAS 77840
PLACE OF SETTLEMENT: SUS CHU~LH ;:'-I~'-- 03/18/81
ADDRESS: COLLEX;E STATION, TEXAS 77840
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 123 ,629 .--81 401. Contract sales price 123,629.81
102. Personal property 402. Personal property
103. Settlement charges to borrower (line 1400) 2,158.70 403.
104. 404.
105. 405.
Adjustments for items paid by seller in advance Adjustmen ts for items paid by seller in advance
106. Cityltown taxes to 406. City/town taxes to
107. County taxes to 407. County 'taxes to
108. Assessments to 408. Assessments to
109. 409.
110. 410.
111 . 411.
112. 412.
GROSS AMOUNT DUE GROSS AMOUNT DUE
120. 125,788.51 420. TO SELLER
FROM BORROWER 123,629.81
200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: 500. REDUCTIONS IN AMOUNT DUE TO SELLER:
201. Deposit or earnest money 3,000.00 501. Excess deposit (see instructions)
202. Principal amount of new loan (s) 114,829.81 502. Settlement charges to seller (line 1400) 7 ,347 . 3~
203. Existing loan(s) taken subject to 503. Existing loan(s) taken subject to
20.{;cod faith noney 5,800.00 504. Payoff of first mortgage loan
205.
206. 505. Payoff of second mortgage loan
207.
208. 506.Gocrl faith rronev 5,800.0C
209. 507.
Adjustments for items unpaid by seller 508.
210. City /town taxes to 509.
21 1. County taxes to A djustmen ts for items unpaid by seller
212. Assessments to 510. City/town taxes to
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