NCG020146_Name-Owner Change Supporting Info_20211207

OMB NO.2502-0265 i
A. I� "
U.S.DEPARTMENTOFHOUSING&URBANDEVELOPMENT
SETTLEMENT STATEMENT
B. TYPE OF LOAN:
1.❑FHA 2.�FmHA 3.❑CONV.UNINS. 4.�VA 5.�CONV.INS.
6. FILE NUMBER:
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 informational purposes and are not included in the totals.
1.0 X98 (CAMPBELL, TAM! 21-004 PF DCAMPBELL, TAM' 21-0i
D. NAME AND ADDRESS OF BUYER:
Tanya Campbell
460 Garden Lane
Franklin, NC 28734
E. NAME AND ADDRESS OF SELLER:
David K. Smith and Wfe
Linda L. Smith
1884 Georgia Road
Franklin, NC 28734
F. NAME AND ADDRESS OF LENDER:
G. PROPERTY LOCATION:
385 Sheffield Farms Road
Franklin, NC 28734
Macon County, North Carolina
H. SETTLEMENT AGENT:
Key Real Estate Legal Services
I. SETTLEMENT DATE:
June 28, 2021
PLACE OF SETTLEMENT
30 Idla Street
Franklin. NC 28734
J. SUMMARY OF BUYERS TRANSACTION
K. SUMMARY OF SELLER'S TRANSACTION
100, GROSS AMOUNT DUE FROM BUYER
400, GROSS AMOUNT DUE TO $ELLER
101. Contract Sales Price
325,000.00
401. Contract Sales Price
102. Personal Property
402. Personal Property
103. Settlement Charges to Buyer Line 1400
8,742.50
403.
104.
404.
105.
405.
For ffems Paid Bv Seileri n
A ments For kems Paid By Sellerin advance
106. Cit (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.
ill.
411.
112.
412.
120. GROSS AMOUNT DUE FROM BUYER
333,742.50
420. GROSS AMOUNT DUE TO SELLER
200. AMOUNTS PAID BY OR IN BEHALF OF BUYER:
500. REDUCTIONS IN AMOUNT DUE TO SELLER:
201. Deposit or earnest money
5,000.00
501. Excess Deposit See Instructions
202. Principal Amount of New Loans
502. Settlement Charges to Seller Line 1400
203. Existing loans taken subject to
503. Existing loans taken subject to
204.
504,
205.
505.
206.
506.
207.
507.
208.
508.
209. Due Diligence
500.00
509.
Ad ustments For lfems Unpaid BV Seller
Adjustments For Items Unpaid By Seller
210. Cit/Tam Taxes to
510. City/Tom Taxes to
211. County Taxes 01/01/21 to 06/29/21
491.92
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 BUYER
5,991.92
520. TOTAL REDUCTION AMOUNT DUE SELLER
300. CASH AT SETTLEMENT FROM/TO BUYER:
600. CASH AT SETTLEMENT TO/FROM SELLER:
301. Gross Amount Due From Buyer Line 120
333,742.50
601. Gross Amount Due To Seller Line 420
302. Less Amount Paid By/For Buyer (Line 220)
( 5,991.92
602, Less Reductions Due Seller (Line 520)
303. CASH ( X FROM) ( TO) BUYER
327 750.58
603. CASH ( X TO) ( FROM) SELLER
Fhe undersigned hereby acknowledge receipt of acompleted copy of pages 1 &2 of this statement & any attachments referred to herein.
Buyer I1 1, ,
Tanya Campbell,
HUD-1 (3-86) RESPA, HB4305.2