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Final Settlement Statement <br /> Settlement Date: 07/17/2020 File No: NCS-1003080-PHX1 <br /> Officer: Jad Johnson/TR <br /> BuyerCharge ]Buyer Credit Description Seller Charge - Seller Credit <br /> 2,535.00 Policy-Extended ALTA 2006 Owner's to First American Title <br /> Insurance Company National Commercial Services <br /> 200.00 Estimated Recording Fees <br /> Disbursements Paid <br /> Miscellaneous Disbursement <br /> Legal Fee to Aspen Highlands Investments Corp_ 2,500.0 <br /> GC Payment to G.M. Northrup Corporation 206,319.551 <br /> ._..._._..__.—_-- <br /> Final GC Payment-Balance to Finish/Plus Ret.to G.M. 181,607.93 <br /> — _-- _— Northrup Corporation I <br /> Service Costs to Icon Architects 1,000.001 <br /> Service Costs to i.e. Engineering, Inc. 525.001 <br /> Service Costs to Western Testing, LLC 5,215.90; <br /> Development Fee to Aspen Highlands Investments Corp. 300,000.00! <br /> OR Withholding Tax to Oregon Department of Revenue 9,688.00E <br /> 453.85 Cash( From)(X To)Buyer <br /> Cash(X To)( From)Seller 495,735.741 <br /> 2,204,122.85 2,204,122.85 Totals 2,200,000.001 2,200,000.00 <br /> Settlement Statement Page 2 of 2 <br /> Print Date: 07/17/2020, 12:06 PM <br />