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2000-11-10 Closing Allocationsr 4. City of Albertville/Albert & Pam Barthel Closing Projected closing date: November 10, 2000 Allocations Adjustments to Barthel's proceeds Recording fees Mortgage release —Highlands $ (19.50) Mortgage release —Rogers $ (19.50) Mortgage release —Rogers $ (19.50) Real Estate Taxes $ 133.92 Transfer taxes $ (422.40) Earnest Money $ (250.00) Total adjustment in price $ (596.98) Contract purchase price $ 128,000.00 Closing proceeds $ 127,403.02 Less Outstanding Mortgages $ 46,435.31 Net proceeds to Barthels $ 80,967.71 City's $ 127,750.00 check Closing proceeds $ 127,403.02 Due back to the City $ 346.98 Recap: Proceeds to Barthels $ 80,967.71 Proceeds to State Bank $ 46,435.31 Proceeds to City $ 346.98 Check price $ 127,750.00 j.. Agreed to by: Albert Barthel ace" Pam Barthel Michael Couri, Attorney, City of Albertville