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BIIYER'S CLOSiNO STATBI+~NT - Ssarow Not EUOZ- 537 <br /> PAGE: 1 OF 2 <br /> C TO: CASCADB ESCROW DATEt 08/28/2002 <br /> <br /> C~CE 811 WILLAMETTE <br /> gBiCROW EUGENE, OR 97401 <br /> PHN: (541) 687-2233 <br /> CITY OF EUGENE and VNITED STATES 08 AMERICA (the "buyer") <br /> is/are buying the subject property described herein from: <br /> NAPA VALLEY LIMITED PARTNERSHIP (the "Seller") <br /> Buyer acknowledges the incorporation herein of the Joint Escrow Instructions <br /> executed coincidentally herewith. You are instructed Co disburse the funds <br /> according to the debits and credits as set forth below. <br /> 3IISJECT PROPERTY: 17-04-20-00-02000/CONSERVATION SASEMENT, <br /> TITLB ORDER NO.r 232/004 <br /> PRORATB DATE: 07 O1 02 DEBIT IT <br /> PURCHASE PRICE 520 000.00 <br /> BUYER DEPOSITS: <br /> DEPOSIT TO ESCROW ON 08 02 02 342 500.00 C~~r <br /> DEPOSIT TO ESCROW ON 08 02 02 525 000.00 ~y}E.OCrk <br /> DEPOSIT TO ESCROW ON 08 02 02 500 000'.00 p.,,Eh <br /> PROBATIONS AS OF 07 O1 02 <br /> REAL TAX ~ 150.99 <br /> from 07 O1 02 to 07 O1 02 <br /> ESCROW FEES: <br /> CASCADE ESCROW <br /> ESCROW CLOSING FEE - CITY ~ 433.34 <br /> ESCROW CLOSING FEE-BLM ~ 566.66 <br /> TITLE CHARGES: <br /> CASCADE TITLE COMPANY <br /> STANDARD OWNER'S POLICY ~ 1,360.00 <br /> STANDARD OWNER'S CITY ~ 1,040.00 <br /> GOVERNMENT SERVICE FEE ~ 25.00 <br /> RECORD WARRANTY DEED ~ 31.00 <br /> CONSERVATION EASEMENT ~ 100.00 <br /> ADDITIONAL CHARGES & CREDITS: <br /> CITY CASH TO CLOSE <br /> 521 511.05 <br /> BLM CASH TO CLOSE <br /> 682 039. 6 <br /> BLM CONSERVATION EASEMENT PURCHASE <br /> 680 000.00 <br /> CENTENNIAL BANK <br /> OPEN INTEREST BEARING ACCOUNT 1 367 500.00 <br /> BALANCE NEEDED TO CLOSE: 5.79 <br /> CASHIER'S CHECK PLEASE PAYABLE TO CAS E 83CROW <br /> TOTALS Z 571 056.00 2 571 056. 0 <br /> The undersigned are aware that the figures listed above are stimated figures <br /> and may change between the date of signing and the date of r cording. EBCrOW <br /> agent herein is authorized and instructed to make the neceasa adjustmebta at <br /> the time of closing. I/We hereby ackn wle a receipt of a opy f this etatesment. <br /> Accepted and Approved: Dated: D <br /> 3 OFFICER: ARAN VAIL <br /> CITY OF GENE <br /> BY: i REAL PROPERTY OFFICER <br /> RbS ROYE <br /> UNITED T S OF ~1FjRIC <br /> gy; ~/f'j REAL PROPERTY OFFICER <br /> STEVE MAD$EN <br /> <br />