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					                                                                                                                                                                                       O.M.B.

A. Settlement Statement                                                                                                                                 B. Type of Loan
                                                                                                                                   1. Loan Type


                                                                                                                                   2. File Number

 HomeSmart Estimated Settlement Statement for the
                                                                                                                                   3. Loan Number
        purpose of Short Sale Approval
                                                                                                                                   4. 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 "(POC)" were paid outside this closing; they
are shown here for informational purposes and are not included in the totals. Amounts shown as RBL were retained by lender and deducted from the loan proceeds prior to receipt by settlement agent.


D. Name of Buyer:



E.    Name of Seller:



F.    Name of Lender:



G. Property Location:



H.     Settlement Agent:                                                                                                           Estimated Settlement Date:
I.     Address:


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 (ln. 1400)                                               0.00 403 Total Deposits
104 Supplemental Summary                                                                          404 Supplemental Summary
105 Supplemental Summary                                                                          405
Adjustments for items paid by Seller in advance                                                   Adjustments for items paid by Seller in advance
106 City/town taxes                                                                               406 City/Town taxes
107 Couty taxes                                                                                   407 County taxes
108 Assessments                                                                                   408 Assessments
109                                                                                               409
110                                                                                               410
111                                                                                               411
112                                                                                               412
113                                                                                               413
114                                                                                               414
115                                                                                               415
120 Gross Amount Due From Borrower                                                          0.00 420 Gross Amount Due To Seller                                                                  0.00
200 Amounts Paid By Or In Behalf of Borrower                                                      500 Reductions in Amount Due to Seller
201 Deposit or earnest money                                                                      501 Excess deposit (see instructions)
202 Principal amount of new loan(s)                                                               502 Settlement Charges (line 1400)                                                             0.00
203 Existing loan(s) taken subject                                                                503 Existing loan(s) taken subject
204                                                                                               504 *Payoff of first mortgage loan to
205                                                                                               505 *Payoff of second mortgage loan to
206                                                                                               506 *Payoff of third mortgage loan to
207                                                                                               507 Closing cost concession to Buyer
208                                                                                               508
209                                                                                               509
Adjustments for items unpaid by seller                                                            Adjustments for items unpaid by seller
210 City/town taxes                                                                               510 City/Town taxes
211 Couty taxes                                                                                   511 County Taxes 01/01/09-9/30/09
212 Assessments                                                                                   512 Assessments
213                                                                                               513
214                                                                                               514
215                                                                                               515
216                                                                                               516
217                                                                                               517
218                                                                                               518
219                                                                                               519
220 Total Paid By/For Borrower                                                              0.00 520 Total Reduction Amount Due Seller                                                           0.00
300 Cash At Settlement From/To Borrower                                                           600 Cash At Settlement To/From Seller
301 Gross Amount Due From Borrower (ln 120)                                                 0.00 601 Gross amount due to Seller (line 420)                                                       0.00
302 Less amounts paid by/for Borrower (ln 220)                                              0.00 602 Less reductions in amounts due to Seller (line 520)                                         0.00
303 Cash (         From) (      To) Borrower                                                0.00 603 Cash (           To) (     From) Seller                                                     0.00
The HUD-1 Settlement Statement which I have prepared is a true and accurate account of this transaction. I have caused or will cause the
funds to be disbursed in accordance with this statement.
Settlement Agent:_____________________________________________________________ Date:___________
                                                                                                            File No.

L.     Settlement Charges
700    Total Sales/Broker's Commission                                                   Paid From        Paid From Seller's
       Division of Commission (line 700) as follows                                  Borrower's Funds at Funds at Settlement
                                                                                         Settlement
701    $ to HomeSmart
702    $ to
703
704
800    Items Payable in Connection with Loan
801    Loan Origination Fee % to
802    Loan Discount
803    Appraisal Fee to
804    Credit Report to
805    Lender's Inspection Fee to
806    Mortgage Insurance Application Premium to
807    Assumption Fee
808    Amortization Schedule to
809    Appraisal Fee to
810    FHA Required Seller Fees
811
812
813
814
815
900    Items Required by Lender to be Paid in Advance
901    Interest to @ % to
902    Mortgage Insurance Premium for to
903    Hazard Insurance Premium for to
904
905
906
1000   Reserves Deposited with Lender
1001   Hazard Insurance mo(s) @ $.00/mo
1002   Mortgage Insurance mo(s) @ $.00/mo
1003   City Property Taxes mo(s) @ $.00/mo
1004   County Property Taxes mo(s) @ $.00/mo
1005   Annual assessments mo(s) @ $.00/mo
1006   Other impound mo(s) @ $.00/mo
1007
1008   Aggregate Accounting Adjustment
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 Fee
1106   Notary Fee
1107   Attorney Fee
       (includes above item number(s))
1108   *Title Insurance to
       (includes above item number(s))
1109   *Lender's coverage
1110   Owner's coverage
1111   Attorney Service Fee
1112   Endorsement(s) to
1113   Messenger Delivery Service to
1114   Escrow Fee to
1115   Recon Tracking
1116   Overnight Delivery
1117
1200   Government Settlement Charges
1201   Recording fees: Deed $.00 Mortgage $.00 Release $.00
1202   County property tax:
1203   State tax/stamps
1204
1205
1206
1300   Additional Settlement Charges
1301   Survey
1302   Pest Inspection to
1303   Pest Repair to
1304   Septic Inspection to
1305   Septic Repair to
1306   HOA Dues Proration
1307   HOA Transfer Fee
1308   Home Warranty
1309
1310
1311
1312
1313
1314
1315


1400   Total Settlement Charges (enter on lines 103, Section J and 502, Section K)                  0.00                0.00




        *See Suplemental Page for Details

				
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posted:5/7/2012
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