Statement of Adjustment JG SETTLEMENTS Settlement: 03 August, 2023 Adjustments as at: 27 July, 2023 Purchaser: JESSICA CECILIA WHITEHEAD-WALKER, DARREN RAY WALKER Vendor: (QM PROPERTIES PTY LTD Property Address: 5 Colmar Street, JIMBOOMBA QLD 4280 Adjustments Sie se, Total Adjustments Less Vendor's Portion Purchaser to Pay Vendor Statement of Settlement Purchase Price $335,000.00 Lan Dv i sermon Confirmed Balance of Purchase Price $318,250.00 Five Pi Ader sous Pit: Plus GST $0 Contact: ‘Balance due to Vendor $318,794.92 " Date: Payment Directions ‘Vendor Destination Line Items Vendor's Funds RYAN MURDOCH O'REGAN PEXA Foos RYAN MURDOCH O'REGAN Council Rates RYAN MURDOCH O'REGAN GST Withholding - ATO JG SETTLEMENTS Purchaser Destination Line Items Professional Fees JG SETTLEMENTS Professional Fees NAPOLEON & RICHARD LEGAL ‘Other (BPAY) JG SETTLEMENTS PEXA Fees JG SETTLEMENTS Lodgement Fees BANKWEST Other NAPOLEON & RICHARD LEGAL Vendor Purchaser re A Tae $0.00 $544.92 $0.00 $548.92 $.294,668.17 $132.68 $544.09 $23,450.00 $318,794.92 $143.00 $1,157.00 $6,775.00 $132.66 $1,122.72 Page 1/1 Printed 03 August, 2023 Ponares oy MK PEXA975/23, 1:18 PM QLD - Settement Statement Financial Settlement Statement Settlement Details Subscriber: JG SETTLEMENTS Subscriber Reference: 1753/2023 Napoleon Richards ~ Walker & Whitchead-Walker PEXA Workapece ID: PEKA230158026 Subscriber Role: Incoming Proprietor Settlement Date: 382023 Lodgement Override: Proceed with Financial Settlement Confirmed ‘Signature(s): Fi rm: Contact: Certifications: D ate: JG SETTLEMENTS certifies that all financial information in the financial settlement schedule is accurate JG SETTLEMENTS hereby agrees tothe financial settlement schedule details listed inthis statement and agree to the fees that will be charged as a result ofthis settlement transaction. AG SETTLEMENTS understands that ifthe settlement time is extended during the settlement ran due to a clay, this document will not automatically become unsigned. A user will then be able to stop settlement in the financial settlement schedule if they wish. JG SETTLEMENTS certifies that the Balance due to Vendor provided is accurate and agreed. Balance due to Vendor : $ 318,794.92 ‘This is the amount that the Vendor wil receive from the Purchaser as calculated by purchase price minus deposit pid plusiinas net adjustment as per the Settlement tatemect Destination Financial Line Item(s): [[_ Transaction iD] Ge I ‘ecouat Name [Account Details] Amount [i[e=xazso1ss020D0aF PEXA F PERA JNA [_s132.6] [2[PFA230158(2sD06F Professional Foes G Setiemens [ibata7 1osv0799 | s 148.00] yl |QUEENSLAND REVENUE OFFICE - [frexaziorssmaorlomercuran) (CoE NRLANDREVENTE S aese9s77 | 67750 efeexazsoissoaspnse OS" Watling [are et cred aecout forse 6385 |, sna “Tos Destination Amount 30,500.66 hhtpe:Iworkspaces.pexa,com.aulpexa_web/documentView hn! ?documentld=198 1 1134508lodgemertCaseWorkspaceld=101850268workspace... a5