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Settlement Statement A.Settlement Statement U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT B.Type of Loan 1. 0 FHA CI FmHA 6.File Number 7.Loan Number 8.Mortgage Insurance Case No. 3.0 Cony. Unins. ❑VA 0 Corn.Ins. 42162 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 informational purposes and are not Included in totals. D.Name and Address of Borrower: City of Safina,Kansas,300 W.Ash,Salina,KS 67401 E.Name and Address of Seller RealTek,LL.C.,do Gregory F.Stephens,Member,842 S.10th St.,Salina,KS 67401 F.Name and Address of Lender Not Applicable G.Property Location: 309-311 N.10th SL,Salina,KS 67401 H.Settlement Agent The Mid-Kansas Title Company,Inc. Place of Settlement: 217 N.Santa Fe Ave.,Salina,Kansas 67401 I. Settlement Date: January 12,2018 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 53000.00 401 Contract Sales Price 53000.00 102 Personal Property 402 Personal Property 103 Settlement Charges to borrower(line 1400) 579.00 403 104 404 105 405 Adjustments for items paid by Seller in Advance Adjustments for items paid by Seller in advance 106 Cy/in Tx 406 Cy/Tn Tx 107 Co Tx 407 Co Tx 108 Assess. 408 Assess. 109 409 110 410 111 411 112 412 120 GROSS AMT DUE FROM BORROWER 53579.00 420 GROSS AMOUNT DUE TO SELLER 53000.00 200 AMOUNTS PAID BY OR ON BEHALF OF BORROWER 500 REDUCTIONS IN AMOUNT DUE TO SELLER 201 Deposit or eamest money 501 Excess deposit(see instructions) 202 Principal amount of new loan(s) 502 Settlement charges to Seller(line 1400) 0.00 203 Existing loan(s)taken subject to 503 Existing loan(s)taken subject to 204 504 Payoff of first mortgage loan The Bank of Tescott 13901.69 205 505 Payoff of second mortgage loan 206 506 Deposit or eamest money 207 507 208 508 209 509 Adjustments for items unpaid by Seller Adjustments for items unpaid by Seller 210 Cy/Tn Tx 510 Cy/in Tx 211 Co Tx 01/012018-01/12/2018 17.53 511 Co Tx 01/012018-01/122018 17.53 212 Assess. 512 Assess 213 513 214 514 215 515 216 516 217 517 218 518 219 519 220 TOTAL PAID BY/FOR BORROWER 17.53 520 TOTAL REDUCTION AMT DUE SELLER 13919.22 300 CASH AT SETTLEMENT FROM/TO BORROWER 600 CASH AT SETTLEMENT TO/FROM SELLER 301 Gross amount due from Borrower(line 120) 53579.00 601 Gross amount due to Seller(One 420) 53000.00 302 Less amounts paid by/for Borrower(line 220) 17.53 602 Less reductions in amt due to Seller(line 520) 13919.22 303 CASH( FROM) ❑TO) BORROWER 53561.47 603.CASH( U TO) 0 FROM) SELLER 39080.78 L.SETTLEMENT CHARGES 700 TOTAL SALES/BROKER'S COMMISSION based on Division of Commission Paid From Paid From price$ @ %=$ (line 700)as follows: Borrower's Seller's 701 $ to Funds at Funds at 702$ to Settlement Settlement 703 Commission paid at Settlement to 704 800.ITEMS PAYABLE IN CONNECTION WITH LOAN 801 Loan origination fee 802 Loan discount 803 Appraisal fee to 604 Credit Report to 805 Lenders Inspection Fee 806 Mortgage insurance application fee to 807 Assumption fee 808 809 810 900.ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE 901 Interest from to @$ /day 902 Mortgage Insurance premium for months to 903 Hazard insurance premium for years to 904 905 1000.RESERVES DEPOSITED WITH LENDER 1001 Hazard Insurance months @$ per month 1002 Mortgage insurance months @$ per month 1003 City property taxes months @$ per month 1004 County property taxes months @$ per month 1005 Annual Assessments months @$ per month 1006 1007 Aggregate Adjustment 1100.TITLE CHARGES 1101 Settlement or dosing fee to THE MID-KANSAS TIME COMPANY,INC. 175.00 1102 Abstract or title search to 1103 Title examination to 1104 Title insurance binder to 1105 Document preparation to • 1106 Notary fee to 1107 Attorneys fees to (includes above items numbers: 1108 Tale insurance to THE MID-KANSAS TITLE COMPANY.INC. 349.00 (includes above Items numbers: 1109 Lender's coverage $ 1110 Owners coverage 553,000.00/$349.00 1111 1112 1113 1200.GOVERNMENT RECORDING AND TRANSFER CHARGES 1201 Recording fees: Deed$55.00 Mortgage$ Release$ 55.00 1202 City/county tax/stamps Deed$ Mortgage$ 1203 State tax/stamps Deed$ Mortgage$ 1204 1205 1300.ADDITIONAL SETTLEMENT CHARGES 1301 Survey to • 1302 Pest inspection to 1303 1304 1305 1400 TOTAL SETTLEMENT CHARGES(enter on lines 103,Section J and 503,Section K) 579.00 0.00 I have carefully reviewed the HUD-1 Settlement Statement and to the best of my knowledge and belief, it is a true and accurate statement of all receipts and disbursements made on my account or by me in this transaction. I further hereby certify that I have received a copy of the HUD-1 Settlement Statement. - CITY OF SALINA, KANSAS REALTEK, L.L.C. BY: • Seller: _ J ON GAGE, City Manger GREGORY F. STEPHENS, Member BY: 642aCCIA.. G01-ea Seller: SHANDI WICKS, CMC, City Clerk The HUD-1 Settlement Statement which I have prepared is a true and accurate account of this transaction. I have caused or will cause the funds to be disbursed in accordance with this statement. Settlement Agent: THE MID-KANSAS TITLE COMPANY, INC. Date: January 12,2018 by: (AMA//ittlea o 'SANDRA M. WEI Closing Agent I have carefully reviewed the HUD-1 Settlement Statement and to the best of my knowledge and belief, it is a true and accurate statement of all receipts and disbursements made on my account or by me in this transaction. I further hereby certify that I have received a copy of the HUD-1 Settlement Statement. CITY OF SALINA, KANSASQo REALTEK, L.L.C. BY: Seller h JASON GAGE, City Manager GREGORY F. STTEPHENS, Member BY: Seller: SHANDI WICKS, CMC, City Clerk The HUD-1 Settlement Statement which I have prepared is a true and accurate account of this transaction. I have caused or will cause the funds to be disbursed in accordance with this statement. Settlement Agent: THE MID-KANSAS TITLE99COMPANY, INC. Date: January 12, 2018 by: �_d)vvs44 i/ri� SANDRA M. WEf , Closing Agent