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Closing Statement CLOSING STATEMENT Sellers: The Ballet Valet Corp., a Florida corporation The Ballet Valet Parking Company, Ltd., a Florida limited partnership Buye r : City of Miami Beach, a Florida municipal corporation ~"""---e... I' <-) ... 0 ,', 1994 Date: Property: See Exhibit "A" attached hereto and made a part hereof Credit Buyer Credit Seller TOTAL PURCHASE PRICE: (includes RESNICK PIECE: $275,000.00) $3,117,544.00 CREDIT TO REFLECT NET SAVINGS IN CONSTRUCTION: 100,000.00 ONE-HALF DOCUMENTARY STAMP TAX ON DEEDS 9,352.80 ONE-HALF SURTAX ON DEEDS 7,014.60 ONE-HALF COST ENVIRONMENTAL SURVEY 1,300.00 REAL ESTATE TAXES - 1994 13,639.08 TOTAL: 31,911.76 156 DAYS @ $87.43 A DAY PAST DUE REAL ESTATE TAXES 50,508.47 RECORDING FEES SATISFACTION OF MORTGAGES - 250.00 Affidavit from Estella Sanchez Affidavit from Asbeka Trustees Affidavit re: Shelley Estate RELEASE OF COVENANTS UCC-3 CERTIFICATE OF LETTERS TESTAMENTARY CERTIFICATES OF GOOD STANDING (2) RELEASE OF NOTICE OF VIOLATION FEES DUE FROM SELLER TO 1,710.65 CITY OF MIAMI BEACH MORTGAGE PAYOFFS 1,106,937.37 SEE SCHEDULE SUBTOTAL 1,289,412.97 3,118,844.00 CASH TO CLOSE: L 829,431. 03 TOTAL: $3,118,844.00 $3,118,844.00 Total Documentary Stamps Surtax $18,705.26 $14,028.94 Buyer shall record Deeds, Satisfactions of Mortgage, and all Releases in connection with title. If there are any errors, or omissions from this statement or any errors or omissions with respect to the settlement costs to close. on the Property, or excess charges recording fees or the env'i ronmenta 1 survey, Buyer and Seller agree to re-prorate or resolve the claimed error or omission promptly upon written notice from either party. ~ for Acknowledged and Agreed this day of Tv -;l C2- 1994. BUYER: SELLERS: CITY OF MIAMI BEACH, a Florida municipal corporation THE BALLET VALET PARKING COMPANY, LTD., a Florida limited partnership By: Nam ~ THE BALLET VALET CORP., a Florida corporation, its sole general partne President By: R. An THE BALLET VALET CORP., a Florida corporation By: R. /~ AL1/2720 -2- SCHEDULE 1 1. May Lee pay off amount: 2 . LBS 59 pay off amount: 3. Estate of Joseph P. Shelley, Sr. payoff amount: 4. Continental Bank payoff amount: 5. Sanchez mortgage payoff amount: TOTAL: $246,223.96 $300,759.03 $450,000.00 $104,408.85 $ 5,545.53 $1.106.937.37 ALI/2720 -3- EXHIBIT "A" PARCEL 1: The Westerly 62.50 feet of Lot 1, Block 34, Ocean Beach, Fla., Addition No.1, recorded in Plat Book 3, at Page 11 of the Public Records of Dade County, Florida. PARCEL 2: Air rights contiguous and appurtenant to the easterly 13.16 feet of the aforesaid Lot 1. The vertical lower boundary of the Air Rights shall be at an elevation of 40.00 feet National Geodetic vertical Datum (N.G.V.D.), 1929. The vertical upper boundary shall be at an elevation of infinity. PARCEL 3: The Air Rights for the following described parcel of land: Lot 1, less the Westerly 62.50 feet and less the Easterly 13.16 feet, Block 34, Ocean Beach, Florida, Addition No.1, recorded in Plat Book 3, at Page 11 of the Public Records of Dade County, Florida. The Lowest vertical boundary of the above described Air Rights shall be at an elevation of 23 feet, National Geodetic vertical Datum (N.G.V.D.), 1929. The upper boundary of said Air Rights is an elevation of infinity. Base of Air Rights contains 3217 square feet. RE\ 1 293 7\0004\MDSK.TG06. 02A 940729 PARCEL I: That Part of Lots 2 through 5 inclusive, Block 34, Ocean Beach, Fla., Addition No.1, recorded in Plat Book 3, at Page 11 of the Public Records of Dade County, Florida. Part of Lots 2 through 5: Bounded on the West by the Westerly line of said Lots 2 through 5, bound on the North by the Northerly line of Lot 2; bounded on the South of the Southerly line of Lot 5; bounded on the East by a line described as follows: Commence (P.O.C.) at the southwest corner of said Lot 5 and run S 790 12'25" E along the Southerly line of Lot 5, a distance of 45.16 feet to the Point of Beginning of the referenced Easterly line, thence run N 100 47'35" E along a line parallel with and 45.16 feet Easterly of the Westerly line of Lots 5 through 3 inclusive, a distance of 150.00 feet; thence run N 290 55'12" E across Lot 2, a distance of 52.92 feet to the Northerly line of Lot 5, said point being 62.50 feet Easterly of the northwest corner of Lot 5. Area described contains 9465.5 Square Feet. PARCEL II: Air Rights for a part of Lots 2 through 5 inclusive, Block 34, Ocean Beach, Fla., Addition No.1, recorded in Plat Book 3, at Page 11 of the Public Records of Dade County, Florida; said part bounded as follows: Bounded on the East by a line 13.16 feet Westerly of the Easterly line of said Lots 2 through 5 inclusive, bounded on the North by the Northerly line of Lot 2; bounded on the South by the Southerly line of Lot 5; bounded on the West by a line described as follows: Commence (P.O.C.) at the Southwesterly corner of Lot 5 and run S 79012'25" E along the Southerly line of Lot 5, a distance of 45.16 feet; to the Point of Beginning (P.O.B.) of said line; thence run N 10047'35" E along a line 45.16 feet Easterly of the Westerly line of Lots 5 through 3, a distance of 150.00 feet to the Northerly line of referenced Lot 3; thence run N 29055'12" E across Lot 2, a distance of 52.92 feet to the Northerly line of said Lot 2, said point being 62.50 feet from the Northwest corner of Lot 2. Area of the base of Air Rights is 15,902.50 Square Feet. The Lowest vertical Boundary of the above described Air Rights is at an elevation of 23.00 feet, National Geodetic vertical Datum (N.G.V.D.), 1929. The upper boundary of the said Air Rights is an elevation of infinity. PARCEL III: Air Rights for the Easterly 13.16 feet of Lots 2 through 5 inclusive, Block 34, Ocean Beach, Fla., Addition No.1, recorded in Plat Book 3, at Page 11 of the Public records of Dade County, Florida. The Lowest vertical Boundary of the above described Air Rights is at an elevation of 40.00 feet, National Geodetic vertical Datum (N.G.V.D.), 1929. The upper boundary of the said Air Rights is an elevation of infinity. Area of the Base of the Air Rights is 2632 Square Feet. REI 1293 710004IMDSSJ06.02A 940729 PARCEL I: The Westerly 45.16 feet of Lot 6, Block 34, Ocean Beach, Fla. Addition No.1, recorded in Plat Book 3, at Page 11 of the Public Records of Dade County, Florida contains 2108 Square Feet. PARCEL II: Air Rights for the Easterly 13.16 feet of Lot 6, Block 34, Ocean Beach, Fla., Addition No.1, recorded in Plat Book 3, at Page 11 of the Public records of Dade County, Florida. The Lowest vertical Boundary of the above described Air Rights is at an elevation of 40.00 feet, National Geodetic vertical Datum (N.G.V.D.), 1929. The upper boundary of the said Air Rights is an elevation of infinity. Area of the Base of the Air Rights is 658 Square Feet. PARCEL III: Air Rights for that part of Lot 6 described as Lot 6, less the Easterly 13.16 feet and less the Westerly 45.16 feet, Block 34, Ocean Beach, Fla., Addition No.1, recorded in Plat Book 3, at Page 11 of the Public records of Dade County, Florida. The Lowest vertical Boundary of the above described Air Rights is at an elevation of 23.00 feet, National Geodetic vertical Datum (N.G.V.D.), 1929. The upper boundary of the said Air Rights is an elevation of infinity. Area of the Base of the Air Rights is 4084 Square Feet. REI 1293 710004IMDSSJ06.02A 940729 - 2 -