| D. Name & Address of Borrower: Walter Scott |
E. Name & Address of Seller: Robert Rollins |
F. Name & Address of Lender: (Standard Lender) [cite: 28] |
| G. Property Location: 7255 NW 7TH CT Margate, FL 33063 |
H. Settlement Agent: (Title Services Inc.) [cite: 30] |
I. Settlement Date: January 30, 2026 [cite: 31] |
| 100. GROSS AMOUNT DUE FROM BORROWER | |
| 101. Contract sales price [cite: 35] | $324,000.00 |
| 103. Settlement charges to borrower (line 1400) [cite: 37] | $2,850.00 |
| 120. GROSS AMOUNT DUE FROM BORROWER [cite: 68] | $326,850.00 |
| 200. AMOUNTS PAID BY/FOR BORROWER | |
| 201. Deposit or earnest money | $1,500.00 |
| 202. Principal amount of new loan(s) [cite: 74] | $259,200.00 |
| 211. County taxes (Proration) [cite: 96] | $460.80 |
| 220. TOTAL PAID BY/FOR BORROWER [cite: 118] | $261,160.80 |
| 300. CASH AT SETTLEMENT [cite: 120] | |
| 301. Gross amount due from borrower (line 120) [cite: 122] | $326,850.00 |
| 302. Less amounts paid by/for borrower (line 220) [cite: 124] | ($261,160.80) |
| 303. CASH FROM BORROWER [cite: 127] | $65,689.20 |
| 400. GROSS AMOUNT DUE TO SELLER | |
| 401. Contract sales price [cite: 41] | $324,000.00 |
| 420. GROSS AMOUNT DUE TO SELLER [cite: 69] | $324,000.00 |
| 500. REDUCTIONS IN AMOUNT DUE SELLER | |
| 502. Settlement charges to seller (line 1400) [cite: 75] | $55,403.00 |
| 504. Payoff of first mortgage loan [cite: 79] | $150,000.00 |
| 511. County taxes (Proration) [cite: 98] | $460.80 |
| 520. TOTAL REDUCTIONS [cite: 119] | $205,863.80 |
| 600. CASH AT SETTLEMENT [cite: 121] | |
| 601. Gross amount due to seller (line 420) [cite: 123] | $324,000.00 |
| 602. Less total reductions (line 520) [cite: 125] | ($205,863.80) |
| 603. CASH TO SELLER [cite: 133] | $118,136.20 |
| Description of Charge | Borrower's Funds | Seller's Funds |
| 703. Commission paid at settlement [cite: 144] | $19,440.00 | |
| 1101. Settlement or closing fee [cite: 148] | $850.00 | $695.00 |
| 1205. State tax/stamps (Deed) [cite: 149] | $2,268.00 | |
| 1302. Payment to Takeo Media | $32,000.00 | |
| 1305. Additional Required Services | $2,000.00 | $1,000.00 |
| 1400. TOTAL SETTLEMENT CHARGES | $2,850.00 | $55,403.00 |