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2004-08-06 Buyer's Closing Statemetn , r Guaranty Commercial Title, Inc. 330 Second Avenue South, Suite 750 MINNEAPOLIS, MN 55401 PHONE (612) 339-5813 FAX (612) 337-5966 BUYER'S CLOSING STATEMENT Closing Date: Disbursement Date: BUYER: SELLER: Closing Agent: Closing Agent File No.: PROPERTY ADDRESS: August6,2004 August 6, 2004 Gold Key Development, Inc. Robert C. Heuring and Christine A. Heuring Guaranty Commercial Title, Inc. 49496 Prairie Run, Albertville, MN DEBIT CREDIT Sale Price 550,000.00 Earnest Money 5,000.00 Earnest Money 35,000.00 Credit to Seller 1,200.00 New Loan Amount - $800,000 New Loan Amount - $520,000 520,000.00 New Loan Amount - $250,000 245,000.00 Park Dedication Fees to: City of Albertville 132,500.00 Sanitary Sewer Trunk Fees to: City of Albertville 47,180.00 Municipal Water Trunk Fees to: City of Albertville 40,440.00 Tax Proration 8/6/04-12/31/04 @ $5.99/day 880.53 Balance of Assessments - None Engineerina Fees to: Hedlund Engineering 49,945.40 Legal Fees to: John Brennan 5,000.00 Closing Fee to: Guaranty Commercial Title 300.00 Title Premium to: Guaranty Commercial Title 1,900.00 (Owner's $1 ,900,000/Loan $960,000/Loan $624,OOO/Loan $300,000) Mortgaae Reaistration Tax to: Wright County Treasurer 1,840.00 Mortgage Registration Tax to: Wright County Treasurer 1,196.00 Mortgage Registration Tax to: Wright County Treasurer 575.00 Recording Fees SUBTOTAL 832,956.93 805,000.00 CASH FROM BUYER 27,956.93 CASH TO BUYER TOTAL 832,956.93 832,956.93 Gold Key Development, Inc. B~&~ Tax Identification No. . ~ ". ;;i ~~t;" loser