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s <br /> A. Settlement Statement U.S. Department of Housing <br /> and Urban Development <br /> -ir <br /> B.'lYpe of Loan OMB Approval No.2502-0265 <br /> 1.0 FHA 2.0 FmHA 3.1g Conv.Unins. 6. File Number 7. Loan Number 8. Mortgage Insurance Case Number <br /> 4.0 VA 5.0 Conv.Ins. SIB-WINSTON TOW <br /> 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. <br /> Items marked"(p.o.c.)"were paid outside the closing;they are shown here for informational purposes and are not included in the totals. <br /> D.NAME OF BORROWER: • The City of Sunny Isles Beach ' .- <br /> ADDRESS OF BORROWER: o .Avie -,-,;'.!..:,;:::::'-"':•• <br /> 18070 Collins nue�'Sunny�Isles:Beach;;FTZ'3�3160':,1”:,�":;'� -' -. - <br /> E.NAME OF SELLER: <br /> Winston Towers 600 Condominium Association,Inc. <br /> ADDRESS OF SELLER: c%Eric Stein,ER., 1820 NE 163 St.Suite 101,North Miami Beach,FL 33162 <br /> F.NAME OF LENDER: NONE . ' . <br /> ADDRESS OF LENDER: .-,'' _ : <br /> G.PROPERTY Easements-Winston Towers 600 Condominium' <br /> LOCATION: Sunny Isles Beach,FL 33160 <br /> H.SETTLEMENT AGENT: HAROLD:)4.RIFAS''P:A', '• ..r;':,,r , :'.-•,,‘1.;::'r • : . . <br /> • .7900-RED;ROAD;SUITE 16,;SOUTH.MIAMi,FL 331;43',;.(305)662.8814.„ <br /> PLACE OF SETTLEMENT: 7ATE: 900 RED ROAD,SUITE 10,.SO.UTH.'MIAMI,FL 33.L43' <br /> J.SUMMARY OF BOR ROWER'S TRANSACTION K.SUMMARY OF SELLER'S TRANSAC'T'ION <br /> 100.GROSS AMOUNT DUE FROM BORROWER 400.GROSS AMOUNT DUE TO SELLER <br /> 101.Contract sales price 1,050.000.00 401,Contract sales price 1.050,000.00 <br /> 102.Personal property 402.Personal property <br /> 103.Settlement charges to borrower(line 1400) 43.943.50 403. <br /> 104. 404. <br /> 105. 405. <br /> Adjustments for items paid by seller in advance Adjustments for items paid by seller in advance <br /> 106.City/town taxes to 406.City/town taxes to <br /> 107.County taxes to 407.County taxes to <br /> 108.Assessments to 408.Assessments to <br /> 109.NO TAX PRORATION to 409.NO TAX PRORATION to <br /> 110. to 410. to <br /> 111. to 411. to <br /> 112. to 412. to <br /> 120.GROSS AMOUNT DUE FROM BORROWER 1,093,943.50 420.GROSS AMOUNT DUE TO SELLER 1,050,000.00 <br /> 200.AMOUNTS PAID BY OR IN BEHALF OF BORROWER 500.REDUCTIONS IN AMOUNT DUE TO SELLER <br /> 201.Deposit or earnest money 501.Excess deposit(see instructions) <br /> 202.Principal amount of new loan(s) 502.Settlement charges to sellcr(linc 1400) <br /> 203.Existing loan(s)taken subject to 503.Existing loan(s)taken subject to <br /> 204. 504.Payoff of first mortgage loan <br /> 205. 505.Payoff of second mortgage loan <br /> 206.Principal amount of new loan(s) 506. <br /> 207. 507. <br /> 208. 508. . <br /> 209. 509. <br /> 209a 509a <br /> 209b 509b <br /> Adjustments for items unpaid by seller Adjustments for items unpaid by seller <br /> 210.City/town taxes to 510.City/town taxes to <br /> 211.County taxes to 511.County taxes to <br /> 212.Assessments to 512.Assessments to <br /> 213. to 513. to <br /> 214. to 514. to <br /> 215. to 515. to <br /> 216. to 516. to <br /> 217. to 517. to <br /> 218. to 518. to <br /> 219. to 519. to <br /> 220.TOTAL AMOUNTS PAID 320.TOTAL REDUCTIONS IN <br /> BY OR IN BEHALF OF BORROWER AMOUNT DUE SELLER <br /> 300.CASH AT SETTLEMENT FROM/TO BORROWER 600.CASH AT SETTLEM ENT TO/FROM SELLER <br /> 301.Gross amount due from borrower(line 120) 1,093,943.50 601.Gross amount due to seller(line 420) 1,050,000.00 <br /> 302.Less amounts paid by/for borrower(line 220) 602.Less reductions in amount due seller(line 520) <br /> 303.CASH ] From 0 To BORROWER 0. 1,093,943.50 603.CASH 1, l To 0 From SELLER 1,050,000.00 <br /> PAGE 1 • HU0.1(3 86)RESPA,HB 4305.2 <br /> COM Display System,lar.MAD 7634.553.Laser Geariled <br />