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RIDGE VIEW REFINANCING
City of Pleasanton
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CITY CLERK
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LONG TERM AGREEMENT
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RIDGE VIEW REFINANCING
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1/31/2011 4:18:54 PM
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LONG TERM AGREEMENTS
LONG TERM AGREEMENTS - DOCUMENT DATE
10/21/1999
LONG TERM AGREEMENTS - NAME
RIDGE VIEW REFINANCING DOCUMENTS
LONG TERM AGREEMENTS - TYPE
MISC AGMT
LONG TERM AGREEMENTS - RECORD SERIES
704-06 (Long Term Agreements)
LONG TERM AGREEMENTS - DESTRUCTION DATE
PERMANENT
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A.SETTLEMENT STATEMENT U.S. DEPARTMENT OF HOUSING. <br />AND URBAN DEVELOPMENT OMB No. 2502 -0265 <br />B. TYPE OF LOAN <br />1.0 FHA 2.0 FmHA 3.0 CONV.UNINS. <br />4.0 VA 5.0 CONV.INS. <br />6. File Nunber: <br />98220683 <br />7. Loan Number: <br />18. Mortgage Insurance Case Number: <br />C . NOTE : This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the <br />settlement agent are shown. Items marked (pdo.c)' were paid outside the closing; they are shown here <br />for informational purposes and are not included in the totals. <br />D.NAME AND ADDRESS OF BORROWER: <br />Ridge View Commons Associates <br />409 Jackson Street <br />Hayward, Ca 94544 <br />E. NAME AND ADDRESS OF SELLER /TAX I.D.: <br />REFINANCE <br />F. NAME AND ADDRESS OF LENDER: <br />City of Pleasanton <br />' <br />G.PROPERTY LOCATION: <br />5130 - 5270 Case Ave. <br />Plesanton, CA <br />H.SETTLEMENT AGENT: <br />NORTH AMERICAN TITLE COMPANY <br />PLACE OF SETTLEMENT: <br />1190 Russell Way <br />Hayward, CA 94541 <br />I.SETTLEMENT DATE: <br />10/13/99 <br />J. SUMMARY OF BORROWER'S 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 Sales Price <br />401. Contract Sales Price <br />102. Personal property <br />402. Personal property <br />103. Settlement charges to borrower (line 1400) <br />2,533,324.49 <br />403. <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. City /town taxes to <br />406. City /town taxes to <br />107. County taxes to <br />407. County taxes to <br />108. Assessments to <br />408. Assessments to <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 />120. GROSS AMOUNT DUE <br />FROM BORROWER <br />2,533,324.49 <br />420. GROSS AMOUNT,DUE <br />TO SELLER <br />200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: <br />500. REDUCTIONS IN AMOUNT DUE TO SELLER: <br />201. Deposit or earnest money <br />501. Excess deposit (see instructions) <br />202. Principal amount of new loan(s) <br />2,250,000.00 <br />502. Settlement charges to seller (line 1400) <br />203. Existing loan(s) taken subject to <br />503. Existing loan(s) taken subject to <br />204. Deposit to North American Title Company <br />504. Payoff of first mortgage loan <br />205. <br />505. Payoff of second mortgage loan <br />206. Deposit <br />242,455.44 <br />506. <br />207 Deposit <br />40, 885.05 <br />507. <br />208 Interest deposit <br />1,464.48 <br />508. <br />209. <br />509. <br />Adjustments for items unpaid by seller <br />Adjustments for items unpaid by seller <br />210. City /town taxes to <br />510. City /town taxes to <br />211. County taxes to <br />511. County taxes to <br />212. Assessments to <br />512. Assessments to <br />213. <br />513. <br />214. <br />514. <br />215. <br />515. <br />216. <br />516. <br />217. <br />517. <br />218. <br />518. <br />219. <br />519. <br />220. TOTAL PAID BY/FOR <br />BORROWER <br />2,534,804.97 <br />520. ' UTAL REDUCTION AMOUNT <br />DUE SELLER <br />300. CASH AT SETTLEMENT <br />FROM /TO BORROWER <br />borrower (line 120) <br />2,533,324 .4 9 <br />600. CASH AT SETTLEMENT TO FROM <br />601. Gross amount due to seller (line 420) <br />SELLER <br />301. Gross amount due from <br />302. Lessamounts paid by /for borrower(line 220) <br />2,534,804 <br />602. Lessreductionsinamountdueseller (line520 <br />303 . CASH (o FROM) (A5 TO) BORROWER <br />1,4 8 0 : 48 <br />603. CASH (o'IO) (o FROM) SELLER <br />The items which were <br />at the direction of <br />agent herein has no <br />have pot been and <br />no liability is assumed <br />The HUD-1 Settlement Statement <br />cause the funds to be disbursed <br />paid outside of closing are <br />the lender for disclosure purposes <br />knowledge of these expenditures, <br />cannot be verified as to the amount, <br />by the closing agent ds to <br />which I have prepared is a true and accurate <br />in accordance with this statement. <br />1. <br />indicated by "POC" and have been included <br />only. The escrow holder /settlement <br />except as provided by lender. They <br />the payee, nor actual payment and <br />the validity and /or sufficiency thereof. <br />account of this transaction. I have caused or will <br />- <br />` �' �1 4 <br />Settlement Agent Date .. <br />Warning: It is a crime to knowingly make false statements to the United States on this or any similar form. HUD-1 (8 -87) <br />Penalties upon conviction can include a fine and imprisonment. For details see: Title 18 U.S. Code Section RESPA, HB 4305.2 <br />1001 and Section 1010. Previous edition is obsolete. <br />
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