Preview
FILED: ROCKLAND COUNTY CLERK 07/11/2023 01:53 PM INDEX NO. 030709/2023
NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/11/2023
Gordon Exhibit B
FILED: ROCKLAND COUNTY CLERK 07/11/2023 01:53 PM INDEX NO. 030709/2023
NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/11/2023
REAL ESTATE CLOSING STATEMENT
MORGENSTERN DEVOESICK PLLC
1080 PITTSFORD VICTOR ROAD. SUITE 200
PITTSFORD. NEW YORK 14534
Phone: (585)672-5500 Webito wonv.morsdevo.com
Seger. senrnaVHudson Associates, LLC
Purchaser. KPL Grua LLC
300 Falnimv Avenue. Hudson, New York 12534
Clone& Date: November & 2021
CREDITS TO SELLER:
Purr-lose Price 5 5.900.000.00
Unsaid Rent as of I I(12022. S 12,360.10 arguned $ 41203 per day Ali. (I lel /21-)1/7/22) S 24472.16
School Tana 9 52230.86 a4usled 5 156.00 per day A4. (110102-61023) S 36.447.28
County Taus S 53791.19 41..3 5 14737 per day Ae1.311/14rn412/31/22) 5 7.951.15
TOTAL CREDITS TO SELLER- 5 5,947,377.99
CREDITS TO PURCHASER:
Prepaid Rem (Densmbol - Fon. Refrigerators S 2.400.00
Rent - Rau-A-Cent. S 4,400.00 adjusted 1 146.67 per day 04. 01/7123•11/30(22) S 3.520.00
Rent -818 Lots S 10,151.85 adjusted S 357.96 earthy A4.(1177322-11130(22) S 8.471.10
Rent - Advanced Auto 9 14805.24 adjusted S 166.94 per day Art (111742-11/3002) 5 0404.19
Re. - Dale Ames 5 1,75000 adjusted S 5633 pot day A.4.(1117(22, 11/31321) 5 1,400.00
Rent- Mmis 5 6687.83 adjusted 5 22939 pada). .4 .(11/7/12.110032) S 5.51026
Rent- Modern on the Hudson S 94000 adjusted S 3133 per day AsE. (I 117/22-11/311/22) S 75200
Rent- Salvation Army 9 9,131.66 adjusted 5 30439 pods), A4. (11/7/21-1030/22) 5 7.30533
Ram -Fosters Refrigerators 5 2,40000 adjusted S 8000 pray Adj. (I )1701-11/30/22) 5 1,920.00
Boer Lease 5 74,865.38
Deposit (IMMO) s ssomaaaa
Deposit (AOa Dec Diligcnco) 5 250.000.00
Security Deposits" 5 3,700.00
TOTAL. CREDITS TO PURCHASER: S 6163/127
BALANCE 001SELLER Al' CLOSING' 6.331.019.32
CLOSING EXPENSES OF SELLER
Satisfaction Recording Esc 75.00
Termination of As.gnmcnt of Roots 100.00
UCC-3 Filing Fee 150.00
Title Clot. Pickup Fee 200.00
Teal...Tax - Columbia County 11,800.00
Transfer Tar - NYS 23,600.00
TP-584 5.00
To Hudson UnIted Tide 36930.00
Search Fees 67730
To: Hodson United Tide 677.50
Commissions 2E41090
To: IKON Redly Group. LLC 21.42000
Conunissions (3%) 177.000.00
To Nlarcus & 177.000.00
Document Pull 11100
To United Corporate Services, In. 189.00
Securities to US Bank szsasscso
Cash to US Bank 5719.67
Custodial Fec to US Bank 53.500.00
Accountant Fee m Cato, Down & Moor, Inc. 53,000.00
Senior Legal. Bean Cave Leighton Painor LLP 517,000.00
Successor Dorms. Legal to Kilpatrick Totyoscod. StoclJon LLP 54,000.00
Successor Borrower to SB DEE LLC 52,900.00
Delmore° Consultant to AST Dcfcassocc Consults. 19,0,00.00
Savior Processing Holdback (520,000 FOC wish 925.000 initial deposit) saoo
Total Delessaso Cosa 2,562004.57
File Biennial Statement 900
Legal Fmm Marge:mum DeVoosick 36000.00
Disbursements to Morganton I/Wm-sick 2300.00
T. Morgenstern 0 eVoestek PLLC 37,509,0D
TOTAL EXPENSES OF SELLER 2.534,730.07
Total Balance Otac Seller at Closing 5,331,02932
floc Deposit Hdd hy Morgcrntem De% ouslek PLLC 50000090
Jess. Total EsQe4
. , . 1.134,730.07
MW 'U Igatiftgl
Hudson :50730
U S. /34ok 14404481Asso0o5oo 212636437
Cs0 .7 Daemon & 3.63ore.P.C. 3,00000
Bryan Cave Issghosts Paisno LIP 17.000 00
KtIorniekfotvaiidd#'14041.1. LIP :1
4:qQ°
Chatham elisen4410F,i LLC
AST Defalienceeteaset444411,C .e00100.
Cam/m.84U. ErNsange ta Q1 2,639.44001'
Morgenstern DaVocsiskPILC S 92.977.24
To,dp*,?.4%t;scs.mko4 3,33r
Total SeIler Pmemds Psyable u Follow.
2,639,440.01
to LsOmyr.LLC. lea Camel sloManturn
tnia MS Cad 1031 ..rd ramp Agnamtado.100,..g B. Ian eerie, Corf.I.StrresC..14. w Ilar Mama.,0.0lo Lgreanad
59,925.99 m Susan Gordon
16209979 to Myra Jody Whitehouse, Trustee of The h Lyra Jody Whininess. Trust dated August 20, 2020
134,833.47 to Robe. forgot
2,996,299.25
BUYER:
ICPL Green LLC
By
-1C OCZ17
tn e,/t/
SELLER:
GreenporalJd to LLC
By:
Stern
Preview
FILED: ROCKLAND COUNTY CLERK 07/11/2023 01:53 PM INDEX NO. 030709/2023 NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/11/2023 Gordon Exhibit B FILED: ROCKLAND COUNTY CLERK 07/11/2023 01:53 PM INDEX NO. 030709/2023 NYSCEF DOC. NO. 48 RECEIVED NYSCEF: 07/11/2023 REAL ESTATE CLOSING STATEMENT MORGENSTERN DEVOESICK PLLC 1080 PITTSFORD VICTOR ROAD. SUITE 200 PITTSFORD. NEW YORK 14534 Phone: (585)672-5500 Webito wonv.morsdevo.com Seger. senrnaVHudson Associates, LLC Purchaser. KPL Grua LLC 300 Falnimv Avenue. Hudson, New York 12534 Clone& Date: November & 2021 CREDITS TO SELLER: Purr-lose Price 5 5.900.000.00 Unsaid Rent as of I I(12022. S 12,360.10 arguned $ 41203 per day Ali. (I lel /21-)1/7/22) S 24472.16 School Tana 9 52230.86 a4usled 5 156.00 per day A4. (110102-61023) S 36.447.28 County Taus S 53791.19 41..3 5 14737 per day Ae1.311/14rn412/31/22) 5 7.951.15 TOTAL CREDITS TO SELLER- 5 5,947,377.99 CREDITS TO PURCHASER: Prepaid Rem (Densmbol - Fon. Refrigerators S 2.400.00 Rent - Rau-A-Cent. S 4,400.00 adjusted 1 146.67 per day 04. 01/7123•11/30(22) S 3.520.00 Rent -818 Lots S 10,151.85 adjusted S 357.96 earthy A4.(1177322-11130(22) S 8.471.10 Rent - Advanced Auto 9 14805.24 adjusted S 166.94 per day Art (111742-11/3002) 5 0404.19 Re. - Dale Ames 5 1,75000 adjusted S 5633 pot day A.4.(1117(22, 11/31321) 5 1,400.00 Rent- Mmis 5 6687.83 adjusted 5 22939 pada). .4 .(11/7/12.110032) S 5.51026 Rent- Modern on the Hudson S 94000 adjusted S 3133 per day AsE. (I 117/22-11/311/22) S 75200 Rent- Salvation Army 9 9,131.66 adjusted 5 30439 pods), A4. (11/7/21-1030/22) 5 7.30533 Ram -Fosters Refrigerators 5 2,40000 adjusted S 8000 pray Adj. (I )1701-11/30/22) 5 1,920.00 Boer Lease 5 74,865.38 Deposit (IMMO) s ssomaaaa Deposit (AOa Dec Diligcnco) 5 250.000.00 Security Deposits" 5 3,700.00 TOTAL. CREDITS TO PURCHASER: S 6163/127 BALANCE 001SELLER Al' CLOSING' 6.331.019.32 CLOSING EXPENSES OF SELLER Satisfaction Recording Esc 75.00 Termination of As.gnmcnt of Roots 100.00 UCC-3 Filing Fee 150.00 Title Clot. Pickup Fee 200.00 Teal...Tax - Columbia County 11,800.00 Transfer Tar - NYS 23,600.00 TP-584 5.00 To Hudson UnIted Tide 36930.00 Search Fees 67730 To: Hodson United Tide 677.50 Commissions 2E41090 To: IKON Redly Group. LLC 21.42000 Conunissions (3%) 177.000.00 To Nlarcus & 177.000.00 Document Pull 11100 To United Corporate Services, In. 189.00 Securities to US Bank szsasscso Cash to US Bank 5719.67 Custodial Fec to US Bank 53.500.00 Accountant Fee m Cato, Down & Moor, Inc. 53,000.00 Senior Legal. Bean Cave Leighton Painor LLP 517,000.00 Successor Dorms. Legal to Kilpatrick Totyoscod. StoclJon LLP 54,000.00 Successor Borrower to SB DEE LLC 52,900.00 Delmore° Consultant to AST Dcfcassocc Consults. 19,0,00.00 Savior Processing Holdback (520,000 FOC wish 925.000 initial deposit) saoo Total Delessaso Cosa 2,562004.57 File Biennial Statement 900 Legal Fmm Marge:mum DeVoosick 36000.00 Disbursements to Morganton I/Wm-sick 2300.00 T. Morgenstern 0 eVoestek PLLC 37,509,0D TOTAL EXPENSES OF SELLER 2.534,730.07 Total Balance Otac Seller at Closing 5,331,02932 floc Deposit Hdd hy Morgcrntem De% ouslek PLLC 50000090 Jess. Total EsQe4 . , . 1.134,730.07 MW 'U Igatiftgl Hudson :50730 U S. /34ok 14404481Asso0o5oo 212636437 Cs0 .7 Daemon & 3.63ore.P.C. 3,00000 Bryan Cave Issghosts Paisno LIP 17.000 00 KtIorniekfotvaiidd#'14041.1. LIP :1 4:qQ° Chatham elisen4410F,i LLC AST Defalienceeteaset444411,C .e00100. Cam/m.84U. ErNsange ta Q1 2,639.44001' Morgenstern DaVocsiskPILC S 92.977.24 To,dp*,?.4%t;scs.mko4 3,33r Total SeIler Pmemds Psyable u Follow. 2,639,440.01 to LsOmyr.LLC. lea Camel sloManturn tnia MS Cad 1031 ..rd ramp Agnamtado.100,..g B. Ian eerie, Corf.I.StrresC..14. w Ilar Mama.,0.0lo Lgreanad 59,925.99 m Susan Gordon 16209979 to Myra Jody Whitehouse, Trustee of The h Lyra Jody Whininess. Trust dated August 20, 2020 134,833.47 to Robe. forgot 2,996,299.25 BUYER: ICPL Green LLC By -1C OCZ17 tn e,/t/ SELLER: GreenporalJd to LLC By: Stern