HUD-1 Settlement Statement
| A. Settlement Statement | U.S. Department Of Housing and Urban Development |
OMB Approval No. 2502-0265 |
| B. Type of Loan | 6. File Number | 7. Loan Number | ||||
| 1. o FHA | 2. o FmHA | |||||
| 3. o CONV. UNINS. | 4. o VA | 5. o CONV. INS. | 8. Mortgage Insurance 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 "(p.o.c.)" were paid outside the closing; they are shown here for informational purposes and are not included in the totals. | ||||||
| D. NAME AND ADDRESS OF BORROWER: | E. NAME AND ADDRESS OF SELLER: | F. NAME AND ADDRESS OF LENDER: | ||||
| G. PROPERTY LOCATION: | H. SETTLEMENT AGENT: NAME, AND ADDRESS | |||||
| PLACE OF SETTLEMENT: | I. SETTLEMENT DATE: | |||||
| 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. | 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 | 420. GROSS AMOUNT DUE TO SELLER | |||
| 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: | 500. REDUCTIONS IN AMOUNT DUE TO SELLER: | |||
| 201. Deposit of 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 loan | |||
| 205. | 505. Payoff of second mortgage loan | |||
| 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 amounts paid by/for borrower(line 220) | 602. Less reductions in amount due seller (line 520) | |||
| 303. CASH (_ FROM) (_ TO) BORROWER | 603. CASH (o TO) (o FROM) SELLER | |||
| L. SETTLEMENT CHARGES | ||
| 700. TOTAL SALES/BROKER’S COMMISSION based on price $ @ %= | PAID FROM BORROWER’S FUNDS AT SETTLEMENT | PAID FROM SELLER’S FUNDS AT SETTLEMENT |
| Division of Commission (line 700) as follows: | ||
| 701. $ to | ||
| 702. $ to | ||
| 703. Commission paid at Settlement | ||
| 704. | ||
| 800. ITEMS PAYABLE IN CONNECTION WITH LOAN | ||
| 801. Loan Origination Fee % | ||
| 802. Loan Discount % | ||
| 803. Appraisal Fee to | ||
| 804. Credit Report to | ||
| 805. Lender’s Inspection Fee | ||
| 806. Mortgage Insurance Application Fee to | ||
| 807. Assumption Fee | ||
| 808. | ||
| 809. | ||
| 810. | ||
| 811. | ||
| 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. years to | ||
| 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. months @ $ per month | ||
| 1007. months @ $ per month | ||
| 1008. Aggregate Adjustment months @ $ per month | ||
| 1100. TITLE CHARGES | ||
| 1101. Settlement or closing fee to | ||
| 1102. Abstract or title search to | ||
| 1103. Title examination to | ||
| 1104. Title insurance binder to | ||
| 1105. Document preparation to | ||
| 1106. Notary fees to | ||
| 1107. Attorney’s fees to | ||
| (includes above items numbers; ) | ||
| 1108. Title Insurance to | ||
| (includes above items numbers; ) | ||
| 1109. Lender’s coverage $ | ||
| 1110. Owner’s coverage $ | ||
| 1111. | ||
| 1112. | ||
| 1113. | ||
| 1200. GOVERNMENT RECORDING AND TRANSFER CHARGES | ||
| 1201. Recording fees: Deed $ ; Mortgage $ ; Releases $ | ||
| 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 502, Section K) | ||
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HSH® Associates, Financial Publishers
51 Route 23 South
Riverdale, NJ 07457
Phone: 800-873-2837 | 973-617-8700
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