OMB NO. 2505-0265

A.

      U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT

SETTLEMENT STATEMENT

B. TYPE OF LOAN:
1. FHA    2.FmHA    3.CONV.UNINS    4.VA    5.CONV.INS
6. FILE NUMBER:
    040000		 7. LOAN NUMBER:
8. MORTGAGE INS CASE NUMBER:
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.
                                                                                                                                                                                                   1.0     3/98      (040067/040067/15)
D. NAME AND ADDRESS OF BORROWER:

 

 

 E. NAME AND ADDRESS OF SELLER:

Refinance

 . NAME AND ADDRESS OF LENDER:

Lender
G. PROPERTY LOCATION:

 

 

 H. SETTLEMENT AGENT:
Blue Ridge Title
 I. SETTLEMENT DATE:
PLACE OF SETTLEMENT
5301 Buckeystown Pike, #220
Frederick, MD 21704
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   401. Contract Sales Price  
102. Personal Property   402. Personal Property  
103. Settlement Charges to Borrower (Line 1400)   403.  
104. Payoff first mortgage to Countrywide Home Loans, 1   404  
105.   405.  

Adjustments For Items Paid By Seller in Advance

Adjustments For Items Paid By Seller in Advance
106. City/Town 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.  

120. GROSS AMOUNT DUE FROM BORROWER		  
402. GROSS AMOUNT DUE TO SELLER		  
200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER:   500. REDUCTIONS 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)  
203. Existing loan(s) taken subject to   503. Existing loan(s) taken subject to  
204.   504. Payoff of first Mortgage  
205.   505. Payoff of second Mortgage  
206.   506.  
207.   507.  
208.   508.  
209.   509.  

Adjustments For Items Unpaid By Seller

Adjustments For Items Unpaid By Seller
210. City/Town Taxes                         to   510. City/Town Taxes                         to  
211. County Taxes                              to   511. County Taxes                              to  
212. Assessments                                to   512. Assessments                                to  
213.   513.  
214.   514.  
215.   515.  
216.   516.  
217.   517.  
218.   518.  
219.   519.  

220. TOTAL PAID BY/FOR BORROWER		  
520. TOTAL REDUCTION AMOUNT DUE SELLER		  
300. CASH AT SETTLEMENT FROM/TO BORROWER: 600. CASH AT SETTLEMENT TO/FROM SELLER:
301. Gross Amount Due From Borrower (Line 120)   601. Gross Amount Due to Seller (Line 420)  
302. Less Amount Paid By/For Borrower (Line 220) (                         ) 602. Less Reductions Due Seller (Line 520) (                         )
303. CASH (    FROM) (    TO) BORROWER   603. CASH (    TO) (    FROM) SELLER

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