A. Settlement Statement us. Department of Housing AINia and Urban Development , r OMB Approval No. 2502-0265 B. Type of Loan In FHA 2. rl FmHA 3. NI Cony. Unins. 4.0 VA 5.0 Cony. Ins. 6. File Number CERGE-97SMITHBY 7. Loan Number 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 -ettlement agent are shown. Items marked "(p.o.e.)" were paid outside t we closing: they are shown here for informational purposes and are not included in the totals. D. NAME OF BORROWER: Ann M. Rodriquez ADDRESS OF BORROWER: 6014 Estate Smith Bay, St Thomas, VI 00802 E. NAME OF SELLER: Inger Cerge and Shandra M. Brown and Caeli A. William and Derrick Edmund Cerge ADDRESS OF SELLER: P.O. Box 2594, St Thomas, VI 00803 F. NAME OF LENDER: ADDRESS OF LENDER: G. PROPERTY Parcel No. 97 Estate Smith Bay LOCATION: St Thomas, VI 00802 H. SETTLEMENT AGENT: BIRCH DE JONGH & HINDELS,PLLC 1330 ESTATE TAARNEBJERG, ST. THOMAS, VI 00802 (340) 774-1100 PLACE OF SETTLEMENT: 1330 ESTATE TAARNEBJERG, ST. THOMAS, VI 00802 I. SETTLEMENT DATE: 1 . ' K. SUMMARY Ob SELLER'S I KANSAC !ION 100. GROSS AMOUNT DUE FROM BORROWER 4(X) (ROM. AMOUNI DUI: TO SELLER 101 Contract sales price 300 000 00 401 Contract sales price 300 000 00 102. Personal property 402. Personal property 103. Settlement charges to borrower (line 14001 3,456.00 403. 104. 404. 105. 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. to 409. to 110 to 410. to III to 411. to II/ to 412 to 120. GROSS AMOUNT DUE FROM BORROWER 303,456.00 420. GROSS AMOUNT DUE TO SELLER 300,000.00 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER 500. REDUCTIONS IN AMOUNT' DUE TO WI I Rt. 201. Deposit or earnest money 30 000.