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HomeMy WebLinkAbout1993 12 16 - Closing Statementr CLOSING CHECKLIST SELLER: GENERAL DEVELOPMENT UTILITIES, INC., a Florida corporation BUYER: CITY OF SEBASTIAN, FLORIDA CLOSING DATE: DECEMBER 15, 1993 PROPERTY: See Exhibit "A" attached hereto and by this reference made a part hereof PURCHASE PRICE: $3,650,000.00 STATUS I. PRE-CLOSING ITEMS: 1.1 Title Commitment Complete 1.2 Estoppel Letters re: Leased Vehicles Complete 1.3 Inventory by Buyer 1.4 Delivery of Survey by Buyer 1.5 Notice from Buyer as to Offers of Employment Complete II. CLOSING DOCUMENTS: 2.1 Closing Statement a. Proration of Accounts Receivable and unbilled revenue b. Proration of Plant Capacity Charges and Unearned Connection Charges C. Payoff of Leased Vehicles d. Inventory e. Franchise Fees and Utility Taxes 2.2 Title Commitment ("Marked") 23 General Warranty Deed Complete 2.4 Seller's Affidavit (No -Lien And FIRPTA) Complete 2.5 Bill of Sale Complete 2.6 Certified Copy of Buyer's Resolution Approving Purchase 2.7 General Assignment and Assumption Agreement Complete a. Books and Records b. Permits and Approvals C. Developer Agreements d. Customer and Service Deposits (update exhibits for closing) e. Computer Software 2.8 Assignment of Easements Complete 2.9 Cash Sale Certificate Complete 2.10 Transfer of Vehicles by Certificate of Title Complete 2.11 Resolution of Seller of Incorporation 2.12 Assignment of Plat and Other Easements Complete WI.vU\I1i..1%W.V. STATUS 2.13 Aid in Transition Agreement and General Support Services Complete 2.14 Opinion 2.15 Certified Articles and By -Laws III. TITLE REQUIREMENTS: 3.1 Partial Release of Mortgage and Security Agreement (2) Alison Hutchings 3.2 Partial Release of Subordinate Mortgage and Security Agreement (2) Alison Hutchings 3.3 Release of UCC -1 (Working Capital) Alison Hutchings 3.4 Release of UCC -1 (Floating Rate) Alison Hutchings 3.5 Release of UCC -1 (Secretary of State) Alison Hutchings 3.6 Good Standing Certificate of Seller 3.7 Municipal Liens 3.8 Personal Property Taxes 3.9 Real Property Taxes IV. POST CLOSING: 4.1 Owner's Policy of Title Insurance 4.2 Vehicle transfers 4.3 Legal Descriptions and Survey to Alison Hutchings at Carlton, Fields 4.4 Additional Easements 4.5 Collection of Accounts Receivable 4.6 Collection of Unbilled Revenue 4.7 Consent and Joinder to Easements Alison Hutchings amco�wxr�rnuo. r�unclw 2 ♦e'iv� od: y'j bKElzNJL-RG IWURIG 6132 163 SELLER: GENERAL DEVELOPMENT UTILITIES, INC., a Florida aorporauon i BUYER: CITY OF SEBASTIAN, FLORIDA SUBJECT PROPERTY: Raaf property and Improvements and parsnrtal property and! 0ziures ACCOUNTS RECEIVABLE DUE SELLER (6e0 Note 1) comprdsing the water and sewer uliif les system of Sellar situate ren P.O.C. (post . dosing) property located In Indian River County, Florida and commonly kntrrn as tho Sebastian H191141tds Water and Sewer System "System-). (the GOVERNIINQ CONTRACT: Water and Sewer System Purubase and Sale Agreement between GENERAL DEVELOPMENT UTILITIES, INC., a Florida OOrporaUon, as Seller and City of 40,944.96 Sobaatlan, Flodda, as Buyer, dated October 12, 19tt3. DATE OF CLOSING: December 16, 19W PLACE OF CLOSING: Melbourne, Florida TITLE INSURER; First American Title Insurance Company CLOSING AGENT: Greenberg, Traurlg, Hoffman, Upoff, Rosen & Quental, P.A. BALANCE DUE SELLER 3,61M,329.50 I tMes i 1. No later than twenty (zD) days folluwIno the date hereof, Buyer shall pay the SeRtx for 95 00°k of dl accounts receivable zero (o) to sbcty (60) days Old as of the date herect. Seiler shall rotaln all accounts recalvable which are delinquent for more than sbcty (60) days (enutling Sel61r, to the pr�.:n36:io t:�6;cv'i II of id when pati}. Buyer sru_ii promptly tuvn over to Sai!sr any such dollngoent receivables that maybe subsequently paled to Buyer and shall use roasonaN. 0 efforts to assist Sellor In the collection of same, Including, without limitation, dfscoralnuing sWco to non payhig customers. 2 The Buyer shall pay tate Sellar for 95.00% of all unbillod revenue prorated as of the date: hereof within thirty (3D) days following actual bluing. 3. Buyer agrees to the extent cottslslent with § 768.20, Florida Statutes, to Indemnify and hold the Seller, its successors and/or assigns, harmless for any actions, a powes, dT"Ages 06v]/orIlablutles, Ino4nding costs and attorney's foes at trial and all appellate levels, to wtnlo'h Soflor may be annagpryy,yl„N M.1\IVIf/p I N CRf D17 BUYER i( p�jF RF11 6-n PURCHASE PRICE OF SUBJECT PROPERTY $3,659,OW.00 ACCOUNTS RECEIVABLE DUE SELLER (6e0 Note 1) P.O.C. (post . dosing) UNBILLED REVENUE DUE SELLER (See Note 2) P.O.C. (post Iblosing) CREDIT FOR CUSTOMER DEPOSITS DUE BUYER (Soo Note 5) 40,944.96 CREDIT FOR CONNECTION CHARGES DUE BUYER 10,350.84 CREDIT FOR INVENTORY 8,125.30 FRANCHISE FEES AND UTILITY TAKE$ P.O.C. (post closing) (Seo Note 6) i TOTAL DUE SELLER 3,858,725.30 LESS TOTAL CREDITS TO BUYER 61 2�5 BALANCE DUE SELLER 3,61M,329.50 I tMes i 1. No later than twenty (zD) days folluwIno the date hereof, Buyer shall pay the SeRtx for 95 00°k of dl accounts receivable zero (o) to sbcty (60) days Old as of the date herect. Seiler shall rotaln all accounts recalvable which are delinquent for more than sbcty (60) days (enutling Sel61r, to the pr�.:n36:io t:�6;cv'i II of id when pati}. Buyer sru_ii promptly tuvn over to Sai!sr any such dollngoent receivables that maybe subsequently paled to Buyer and shall use roasonaN. 0 efforts to assist Sellor In the collection of same, Including, without limitation, dfscoralnuing sWco to non payhig customers. 2 The Buyer shall pay tate Sellar for 95.00% of all unbillod revenue prorated as of the date: hereof within thirty (3D) days following actual bluing. 3. Buyer agrees to the extent cottslslent with § 768.20, Florida Statutes, to Indemnify and hold the Seller, its successors and/or assigns, harmless for any actions, a powes, dT"Ages 06v]/orIlablutles, Ino4nding costs and attorney's foes at trial and all appellate levels, to wtnlo'h Soflor may be annagpryy,yl„N M.1\IVIf/p I N exposed In the future in connection with or arising Ottt Of the Seller's transfer of utility connection charges Aunivant to SOOtlott 11.1(5) of the Governing Contrar.L 4. The Buyer agrees that the payment of any additional fees, which exceed [how 1009 sot forth In paragraph 5 of the Seller's Expenses of We attached hereto, for the issuance of the cedlilcatos of tufo, now license plates, reglatratlons or otherwise tot' Vehicles transforred to rhe Wer pu{t[unnit to tfre Governing Contract are the sate and exclusive responsibility of the Buyer. 6, Seller has on oven date herewith delivered to Buyer all customers' water arra sewer its servlcq socusecuritydeposand accrued frtlerest field by th0 Senor with respect to the System In the omounf of $40,4.96. Buyer agrees to continue to provide utility services to those custom 94ers forwhlrh a deposit Is held and, to the Orient consistent with Section 766.M, Florida Statutes, t0 fully Intternhlfy, defend and hold Geller harmless for any claims, actions, expenses, liabilities, .coats or damages, including costs and attorneys' fees at htal and/or appeal, 10 which Seiler may be exposM In thn future as a result of the transfer of such customer deposits. 6. Geller shelf pay purchaser all Franchise fear, and Witty truces In socordance with su raph 11,2 of the Governing Contract. W�rag p 7 Pursuant to Seclton 31of the Governing Contract, in each Instance In which olthsr iia all ortha Buyer Is to.recstve money from the other party after tate dare hereof pursuant to the pray 010113 of the Governing Contract or this Closing Statement, the party wino Is entitled to receive boli money under the terms of the Governing Contract or this Closing Statement shall have the right to7nepect, at its own expense, those books and records Of the other party as may tie necessary to corroborate the accuracy of the amount of money recafved by the party, within thirty (39) days of r4celpf of payment. a. The parties agree that in the event of any mathomailml, typographical or clinical errors In INC; Closing Statemarn, at the request of ekher party, the parties will make the appropriate adjustments hereto and remit any morias which may be determined to be owing. -,--A.. ....... , iC/14/7J U' -J: UU GREENBERG TWURIG UU4 MELM:9 :9 9XIMENSIM OF a , r Seller hereby authorizes the deduction of the following descrised expenses of sale from the Cash 8nlanco Due Geier as shown on tha Closing Statement and hereby requests arra directs that the Closing Agent dtsurae directly to the parsons hereinafter named the d sale, as follows: 1`0110Wing amounts to cover Seller's rixpensos 1. To First American Title insurance Company as for $F1,2i3,00 payment the cost of preparing the Vile commitments, 2. To Groenberg, Traudg of al. as payment for the cost of the title prerrtittrns. 3. To Atlantic Coastal Title Corporation for the $j 539,00 coat of We reports. 4. To Indian River Cour-Ay Clerk of The Circuit Court $ 250.00 as payment for the recording costs of any 1 correcUva documents, sattsfactions an/or relt ams of lions/mortgages i (estimated) S. To Indian Aker Clerk or the C1rcult Court In Payment of Documentary Stamp Tax payable on the Deer) calculated on $3,650,000.00. $ 2,650.00 6. Payoff of Leased Vehicles to G.E. Captlal $ 511.00 Fleet Services 7. Pays% of Heal Estate Texas through December 16,19M $ 10,71$,33 0. Payoff of Personal Property Taxoe through $09,007,10 December 16, 1993 i TOTAL SELtER,s EXPENSES: r t� 1u.9 09:01 GRMNEERG TRFURIG 005 RUYE4'8 9VXMF.B OF SALE Buyer, In addition to tho Cash Due Seller es shown above, is obligated for the payrnaL of and simultaneously herewith has paid to Greenberg, Traurig, et al., closing agent, the funds requirod t6 pay the following described wxpenses or purchase, and Buyer hereby requests and dlrocts that the Ciosyg Agent disburse dlroatly to the persons hereinafter nanoid the following amounts to Cover Buyer s .mcpenses of purchase, as follows, to wit: t. To Indian River County perk of the CINDUR Court as payment for the cost of recordfng the Dead and Assignments of Easements (esilrowed) TOTAL BUYER'S EXPENSE On�µswwulln�n.�ln/nM L 'iviy� &):01 GREENBERG TRRURIG 006 CASH BALANCE DUE CASH BALANCE DUE TO SELLER FROM PAGE 1 3,606,82958 FROM BUYER FROM J. PAGE 1 3,BOS,829.58 LESS SELLER'S EXPENSES E SALE PLUS BUYER'S EXPENSES 3 {+) FROM PAGE 4 FROM PAGE 3 136 600 � 75.00 NET CASH DUE TO SELLER 8,470,221.15 TOTAL CASH DUE_ FROM BUYER 3.608,904.58 The Net Cash Due to Seller of accordance with the wlre Instructions set forth $3,470,221.15 s Exhibit be' mmediately vArod attached hereto. by Buyer to Seller In gooxi federal funds In The total of the Seller's Expenses {less home 4, 6 and 7 (being $15,63x.00) w1l be Immediai. tely v lred by Buyer to Greenberg, Traudg, et at. In good (edaral funds In eccordanoe with the wire Instructions set forth ae FacFlibh "B' attaohed hereto to be disbursed thereafter for payment of the expenses set forth on page 3 hereof. The total of hem 4 of Sehere Expense and Buyers Expensos (being $1Y1,070.43) are being retained by Fress, Nash & Torpy, P,A. for paymom of all recording fees and documernary stamp taxes due In connection with the r000rding of the dead, assignment of easements, and assignment of plat easements. a�nwu+winurnaneium I 03: C1 GREENBERG TRPUR.IG 071] 1 MEN APM Seller and Buyer hereby acknowledge than they have read acrd approved the within and foregoing Owing Statement and agree that It accurately r0aects the substance of the transaction and hereby approve the Buyer s payrrront and the Closing eve t'sset disbuforth, Bement of the proceeds of the subject Transaction In the manner, In the amounts and to the persons hereinabove set 10nh. Items designated "P.O.C.` shall be pall by Buyer atter Closing as provided In the Governing Coritract. In the case of estknstod dosing 00618 and expenses directed to be pall, as afcre�id, Seller atxl �ttyor urxl6ratarxl aforesai and agree that In the event that the actual expenses are cess than or Moro than the Seiler and Buyer, as the case may be, will be refunded the difference between the 00mate and the actual expenses. IN WITNESS WHEREOF, Buyer and Seller have caused this Closing Statement to be executed by their respocuve officers thereunto duly authorbod as of the Dosing Date, I GENERAL DEVELOPMENT UTILITIES, CITY OF SEBASTIAN, FLORIDA INC., a Florkla corporation BY: BY: its; Preskfent - Its - 'SELLER" "BUYER" tINDEUAKIN oRC"MnQ-AQ ruyT,. Closing Agent hsroby agrees with Buyer and Softer to underiel(a Its duties 88 Closing Agent for the �Jbfect purchase and sate trarsacla), to abide by and comply with the within and Imegofng Instructions of Buyer and Seller, and to dlshurso the proceeds of the subject purchase and sale transaction at Closfog In the manor, to the persons, In the amounts, and at the times hereinafter specified In the within and forogofng posing Statement, GREENBERG, TRAURIG, HOFFMAN, LIPOFF, ROSEN $ QUENTEL, P.A. UNDERTAKING OF ENESE NASH A TORPY The undersigned hereby agrees with Buyer and Seller to (1) promptly record the original Warranty Deed, Assignment of Easements and Assignment of Plat and Other Easemonts In the public records of Indian River County; Ftorkfa and to Promptly provide evidence of recordation to the Closing Agent; and (Ii) pay the outstanding real and personal property taxes on December 16, 19W and to promptly Provide Closing Agent whh evlloncs of such payment. ",xlm,q.�y\IAm[.Ill41Y�1 fit: FRESE, NASH A TORPY BY: