Settlement Statement (HUD-1)

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Type of Loan	File Number IIO-NJ-PUR	Loan Number	Mortgage Insurance Case Number
Note: This form is furnished to give you a statement of settlement costs. Amounts paid to and by the settlement agents are shown. Items marked "(p.o.c)" were paid outside the closing; they are shown here for informational purposes and are not included inn the totals.
Name & Address of Borrower	Name & Address of Seller		Name & Address of Lender
Property Location	Settlement Agent Place of Settlement		Settlement Date Disbursement Date

100.	Gross Amount Due from Borrower
101.	Contract sales price (Enter Sale Price Here)
102.	Settlement charges to borrower
103.	Gross Amount Due from Borrower

120.	Gross Amount Due from Borrower

200.	Amounts Paid by or in Behalf of Borrower
201.	Deposit or earnest money
202.	Principal amount of new loan(s)
203.	Existing loan(s) taken subject to (Second Loan)



	Adjustments for items unpaid by seller
210.
211.
212.
213.

220.	Total Paid by/for Borrower

300.	Cash at Settlement from/to Borrower
301.	Gross Amount Due from Borrower (Line 120)
302.	Less amounts paid by/for borrower (Line 220)
303	Cash

400.	Gross Amount Due to Seller
401.	Contract sales price

420.	Gross Amount Due from Borrower

500.	Reductions In Amount Due to Seller
501.	Excess deposit (see instructions)
502.	Settlement charges to seller (line 1400)
503.	Existing loan(s) taken subject to
504.	Payoff of first mortgage loan
505.	Payoff of second mortgage loan
506.	Discharge of Mortgage
507.	Payoff Delivery Fee

	Adjustments for items unpaid by seller
510.	City / town taxes
511.	County taxes
512.	Assessments


520.	Total Reduction Amount Due Seller

600.	Cash at Settlement from/to Seller
601.	Gross Amount Due from Borrower (Line 420)
602.	Less reductions in amount due seller (Line 520)
603	Cash

1400.	Total Settlement Charges (enter on lines 103, Section J and 502, Section K)
		Paid From Borrower's Funds at Settlement	Paid From Seller's Funds at Settlement
700.	Total Real Estate Broker Fees %

800.	Lender Fees

900.	Items Required by Lender to be Paid in Advance
901.	Daily Interest charges
902.	Mortgage Insurance Premium
903.	Homeowner's Insurance

1000.	Reserves Deposited with Lender
1001.	Initial deposit for your escrow account
1002.	Homeowner's Insurance
1003.	Mortgage Insurance
1004.	City Property Tax
1005.	County Property Tax
1006.	Assessments
1007.	Aggregate Adjustment

1100.	Title Charges (Open Calculator)
1101.	Title services and lender's title insurance
1102.	Settlement or closing fee
1103.	Notary Fee

1200.	Government Recording and Transfer Charges
1201.	Government recording charges
1203.	Transfer Taxes (Open Calculator)
1205.	Deed $0.00 Mortgage $0.00 Release $0.00
1206.	Mansion Tax

1300.	Additional Settlement Charges
1301.	Required services that you can shop for
1302.	Survey
1303.
1304.
1305.
1306.