NCGNE1009_Name-Owner Change Supporting Info_5/17/2019

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OMB APPROVAL NO. lewd-0265
B. TYPE OF LOAN
US DEPARTMENT OF NOU81N0 AND URBAN DEVELOPMENT
1.
_FHA 2. _ FHMA 3. _ CONV. UNINS.
SETTLEMENT STATEMENT
4. VA 5., CONV. INS.
6. Fib
Number:
7. Loan Number:
8. Mortgage InsvarM Caw Number:
C.
NOTE: TMs loan is fvnished to give you a statement m a-.0 selwmsM costs. Amounts pad to and by the w0lement agent are shoes.
Bents marked IPA c.)' Were Pad outside the doing; they are shown here for inlormational
purposes and are no induced in the totals.
D.
NAME OF BORROWER: Schlaadl Pleelice Imdad
ADDRESS:
E.
NAME OF SELLER; Sono Prodnrcta Company
ADDRESS: One North Sword Street
HWvdle, SC 29550
F.
NAME OF LENDER: Wells Fargo Sad, N.A.
ADDRESS: 401 S. From Street
Neal Bem. NC 2 tin
G.
PROPERTY LOCATION: I W Bosch Boulevard
New Bern, NC 28562
H.
SETTLEMENT AGENT: Mich" Sao Davie
I. SETTLEMENT GATE:
ADDRESS: 209 Pollock Street
New Bent NO 28560
3/13/2018
PLACE OF SETTLEMENT: Davis Hamman Wright PLLC
ADDRESS: 209 Poock Street
New Bent, NC 28560
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
1 100.000.00
40/.
Contract tiles price
$a,100,000.00
102.
Par oral prop"
Perspro onal perty
103.
SeMemem c to borrower (tine 1400)
S12,849.56
403.
104.
404.
105.
405.
Ad ualmaMs for Items Islas by pllsr In ativanw
A01usbnem3 for items paid by Wier Itsadvance
106.
City/t~ terse to
406.
Cdy/lown tacos to
107.
Count' laxee W
407.
County taxes to
1w.
Assessments to
46i.
Aeeeeaments to
108.
409.
110.
Rend Char9w Due Seller for 3/1JIS-3113/18
16,855.611
410.
Rent Charges Due Sofia for 311/1B-3/19/16
E6,855.68
Ill.
2017 ROW Estate Tum Due Saw
$1,342.95
411.
2017 Rea Estate Tweet Due Saear
E7,342.95
2.
12.
120.
GROSS AMOUNT DUE FROM BORROWER
$2.121.040.19
420.
GROSS AMOUNT DUE TO SELLER
$2,10B,198.63
200.
AMDUNTS PAID BY OR IN BEHALF OF BOflflOWER500.
REDUCTIONS IN AMOUNT DUE TO SELLER
ZpI.
Deposit or Nrnest roomy
$10,000.00
Sol.
Excess deposit pee instruction)
PnnciPal amount of new bails)
$1.575,000.00
sm.
Semement cones to seller (sm 1400)
$84.020.00
Exissng loans) taken subleoi to
509.
Edetirg ban(sl taken eublect to
Payoff of fist mortgage loan
205.
605.
Payoff of second mortgage ben
506.
7.
507.
506.
209.
SOB.
Adtyslmama for time unpaid by antler Ad)uShouGma
for Name unpaid by sNMr
z10.
C ell hone 10 s10.
City/town taxes lu
11,
County taxes 1/1/2018 to a/13o18
S/,BN.61 Sill
Ccurry taxes 1/1/2018 to 3/132018
54,689.61
212.
Aecesamems to
512,
Assessments to
213.
513.
214,
215.
515.
218.
i6.
1].
517.
218.
518.
19.
519.
TOTAL PAID SY/FOR BORROWER $1,589,889.81 520.
TOTAL REDUCTION AMOUNT DUE SELLER
pe,709.61
CASH AT SETTLEMENT FROMITO BORROWER 800.
CASH AT SETTLEMENT TO/FROM SELLER
301.
Gress amount due fruit hortower (beta 120)
$2,121,O48.19
1.
Grow amount des to seller (fine 420)
$2,108,188.63
Less amounts paid by/for bortowa Sine 220)
$1,598,689.61 602.
Leas reducti in amount due seller (fins 520)
$BB.709.61
CASH" FROM) L, TO)BORROWER
$831,356.58 16113.
CASH (%TO) (_FROM)SELLER
12A/9,480.02