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HUD-1 Settlement Statement

 

(click here to print the HUD-1 Settlement Statement)

A. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SETTLEMENT STATEMENT

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:

   

Borrower / Seller Transaction Costs Summary     (click here to print the HUD-1 Settlement Statement)

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


   

Settlement Charges    (click here to print the HUD-1 Settlement Statement)

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)