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OMB Approval No, 2502-0265 <br />+. acatement Statement <br />B. Type of Loan <br />_ <br />Metropolitan Title Company <br />Final Statement <br />1.5. Loan Type <br />6. File Number 185059 <br />7. Loan Number <br />8, Mortgage Insurance Case Number <br />C. Note: This form 15 lumished to glue you a statement or actual sculanent costs. /lmounis paid to and by the seltlement agent are shown, items marked'(POC)'rvem paid outside this closing; they are shown <br />I tat for mlounalional prapuses and ate na[ itkluded to the totals. <br />D. Name of Borrower. City of South Bend, Indiana <br />1400 County -City Building, South Bend, IN 46601 <br />E. Name of Seller: South Bend Heritage Foundation, Inc. and South Bend Heritage Foundation Properties, LLC <br />803 Lincolnway West South Bend, IN 46616 <br />F. Name of Lender. <br />G. Property Location: Lincolnway West, South Bend, IN 46601 F <br />(Fire Station No. 2) <br />H. Settlement Agent: Metropolitan Title Company <br />Address: 1920 E. McKinley Ave., Mishawaka, IN 46545 <br />I. <br />Settlement Date: 1010412006 <br />Print Date: 1D19412006, 7:49 AM <br />Disbursement Date: 1010412006 <br />Place of Settlement Address: 4100 Edison Lakes Parkway Suite 120 <br />Mishawaka, IN 46545 <br />J. Summary of Borrowers Transaction <br />K. Summary of Seller's Transaction <br />100. Gross Amount Due from Borrower <br />400. Gross Amount Due To Seller <br />101. Contract Safes Price <br />10.00 <br />401. Contract Sales Price <br />10.00 <br />102 Personal Property <br />402 Personal Property <br />103. Settlement charges to borrower (line 1400) <br />370.00 <br />403. Total Deposits <br />104. <br />404. <br />105, <br />405. <br />Adjustments for items paid by seller in advance <br />Adjustments for items paid by seller in advance <br />106. Cilyhown taxes <br />406. Cityltown taxes <br />107. County lazes <br />407. County taxes <br />108 Assessments <br />408 Assessments <br />109. <br />409. <br />110. <br />410. <br />111. <br />411 <br />112. <br />412 <br />113. <br />413, <br />114 <br />414, <br />115, <br />415 <br />- - - <br />120. Gross Amount Due From Borrower <br />380.00 <br />420. Gross Amount Due To Seller <br />10.00 <br />200. Amounts Paid By Or In Behalf of Borrower <br />500. Reductions In Amount Due to Setter <br />201 Deposit or earnest money <br />501, Excess deposit (see instructions) <br />202. Principal amounl of new loan(s) <br />502, Settlement charges (line 1400) <br />203. Exlsling loan(s) taken subject <br />503. Existing loan(s) taken subject <br />204. <br />504. Payoff of first mortgage loan <br />205. <br />505. Payoff of second mortgage loan <br />206, <br />506. <br />207. <br />507. <br />208. <br />508. <br />209 <br />509. <br />Adjustments for items unpaid by seller <br />Adjustments for items unpaid by seller <br />210. Cityltown taxes <br />510. Cily/town taxes <br />211. County taxes 01/01/06 to 10104/06 0$20.171yr 15.31 <br />511. County taxes 01/01/06 to 1D104106 0$20.171yr <br />15.31 <br />212. Assessments <br />512, Assessments <br />213 <br />513. <br />214. <br />514. <br />-- <br />215. <br />515. <br />216. <br />516. <br />217 <br />517. <br />21B. <br />518. <br />219. <br />519. <br />- - <br />220. Total Paid ByfFor Borrower <br />15.31 <br />520. Total Reduction Amount Due Seller <br />15.31 <br />300. Cash At Settlement From/To Borrower <br />600. Cash At Settlement TofFrom Seller <br />301. Gross amount due from Borrower (line 120) <br />380.00 <br />601. Gross amount due to Seller line'90) 10.00 <br />302. Less amounts paid by/for Borrower (I1Pe 220) <br />15.31 <br />602. Less reductions in am s Is durrlo Seller (line 520) 15.31 <br />303. Cash (X From) ( To) Borrower <br />364.69 <br />603. Cash ( To) (X Fron eller 5,31 <br />The I IUD•1 Settlement Stale Jte�n w�1tCh I have pryare IS id accurate <br />�. <br />account oaf this tr ns� ',� 1 pave caused or will cause the funds to bg <br />u1auur aa;u Ill CiLcOrVance wlin t <br />Settlement Agent: if % _ _ _ .� _ Date:,i <br />See SUnDlemental Pane Inr details <br />