Buyer's and Seller's Combined Closing Statement KELLERHALS FERGUSON KROBLIN PLLC NOTE: This form is li ed to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown. Items marked "( " were paid outside the closing; they are shown here for informational purposes and are not included in the totals. NAME OF BUYER: Great Saint Jim, LLC ADDRESS OF BUYER: 9100 Port of Sale Mall Suite 15, St Thomas, VI 00802 NAME OF SELLER: ADDRESS OF SELLER: NAME OF LENDER: ADDRESS OF LENDER: PROPERTY LOCATION: , VI SETTLEMENT AGENT KELLERHALS FERGUSON KROBLIN PLLC 9100 PORT OF SALE MALL, SUITE 15, ST. THOMAS, VI 00802 (340) 779-2564 PLACE OF SETTLEMENT 9100 PORT OF SALE MALL, SUITE 15, ST. THOMAS, VI 00802 SETTLEMENT DATE- 6 SUMMARY OP BUYER'S I HANSA I SUMMARY OF SELLER'S i RANSAL 1 ION 100. GROSS AMOUNT DUE FROM BUYER 400. GROSS AMOUNT DUE TO SELLER 101,Contract sales price 22.500A00.00 401. Contract sales rice 22 500.000.00 102. Personal properly 402. 103 Buyer's Expenses fronlmit klinc 1400 443 600.00 403. 104. _ 105. 405. Adjustmensfor it s eaid_by seller in advance Adjustments for items peal by seller in advance 106. Citvitown taxes to 406. City/town taxes to 197 County taxes t0 407. County taxes 10 J08..AVISSONOIS to 14 1 As, to 109. to 409. to to 410. to ..110. 111. to 411. to 112. to 412. to 120. GROSS AMOUNT DUE FROM BUYER Do 22,943,600.00 420. GROSS AMOUNT DUE TO SELLER IP 22,500,000.00 200. AMOUNTS PAID BY OR IN BEHALF OF BUYER 500. REDUCTIONS IN AMOUNT DOE TO SELLER 201. Deposit or earnest money 2,250,000.00 50 L Excess &visit (see instructions) 1.575.000.00 2_92,9rincipal amount of new loan(s) 502. Settlementsharges to scller(line 1400) 381.250,00 203. Existing loan(s) taken subject to 503. Existingtoan(s) taken subject to 204_ 504. Payoff of first mortgage loan 205„_ 505. Payoff of second mortgage loan 296. Principal amount of seller financin