What is the EFFECTIVE sales price of the property?

PROPERTY: DATE: March 21, 2018 CLOSING DATE: ESCROW NO.: March 21, 2018 006750-BW BUYER: FIRST AMERICAN EXCHANGE COMPANY (("INTERMEDIARY) AND NNC NEBRASKA AVE. LLC, ("EXCHANGOR) DEBITS CREDITS FINANCIAL CONSIDERATION TMENTAN POELIVING TAUN 3,207,008.43 300,000.00 5,000,000.00 Deposit Deposit from NNC APARTMENT VENTURES, LLC - JPMCHASE New 1st Trust Deed - JONATHAN POLLOCK,TRUSTEE OF THE JONATHAN POLLOCK REVOCABLE LIVING TRUST OF 1998 New 2nd Trust Deed - GEORGE BERNARD TAUNTON AND CAROL ANN TAUNTON, trustees of the TAUNTON TRUST OF 1999, 2,280,000.00 LOAN INFORMATION - JONATHAN POLLOCK,TRUSTEE OF THE JONATHAN POLLOCK REVOCABLE LIVING TRUST OF 1998 [Charges $6,250.00] new Ist note/d/t Interest at 4.5000% from 03/21/2018 to 04/01/2018 to JONATHAN POLLOCK, TRUSTEE OF THE JONATHAN 6,250.00 LOAN INFORMATION - GEORGE BERNARD TAUNTON AND CAROL ANN TAUNTON, trustees of the TAUNTON TRUST OF 1999, [Charges $2,850.00] new note and 2nd dit Interest at 4.5000% from 03/21/2018 to 04/01/2018 to GEORGE BERNARD TAUNTON AND CAROL ANN TAUNTON, 2,850.00 13,447.06 PRORATIONS/ADJUSTMENTS County Taxes at $24204.71/semi-annually from 03/21/2018 to 07/01/2018 County Taxes at $23055.75/semi-annually from 03/21/2018 to 07/01/2018 RENTS at $53820.00/monthly from 03/21/2018 to 04/01/2018 SECURITY DEPOSIT. 12,808.75 17,940.00 25,300.00 OTHER DEBITS/CREDITS VENBROOK INSURANCE SERVICES for Homeowner's Insurance FUSION PROPERTY MANAGEMENT COMPANY NNC APARTMENT VENTURES, LLC REFUND DEPOSIT DURFEE APARTMENTS 2,400.00 30,000.00 300,000.00 46,828.00 TITLE/TAXES/RECORDING CHARGES - FIRST AMERICAN TITLE COMPANY Title- CLTA - FIRST $5,000,000.00 Title - CLTA -2ND $2,280,000.00 Title - Policy Endorsements Title - Title Wire/Messenger Fee Title - Notary Fee to DOCS2U,LLC Recording Grant Deed Recording Trust Deed Recording TRUST DEED 100.00 100.00 1,700.00 24.01 175.00 28.00 33.00 33.00 ESCROW CHARGES - Progressive Escrow, Inc. Title - Escrow Fee Title - Drawing Note + Trust Deed Title - Messenger Fee/Doc Fees/Wire/Fax Etc 7,300.00 200.00 100.00 Total Refund-FIRST AMERICAN EXCHANGE COMPANY488059- 5,871.61 PROPERTY: DATE: March 21, 2018 CLOSING DATE: ESCROW NO.: March 21, 2018 006750-BW BUYER: FIRST AMERICAN EXCHANGE COMPANY (("INTERMEDIARY) AND NNC NEBRASKA AVE. LLC, ("EXCHANGOR) DEBITS CREDITS FINANCIAL CONSIDERATION TMENTAN POELIVING TAUN 3,207,008.43 300,000.00 5,000,000.00 Deposit Deposit from NNC APARTMENT VENTURES, LLC - JPMCHASE New 1st Trust Deed - JONATHAN POLLOCK,TRUSTEE OF THE JONATHAN POLLOCK REVOCABLE LIVING TRUST OF 1998 New 2nd Trust Deed - GEORGE BERNARD TAUNTON AND CAROL ANN TAUNTON, trustees of the TAUNTON TRUST OF 1999, 2,280,000.00 LOAN INFORMATION - JONATHAN POLLOCK,TRUSTEE OF THE JONATHAN POLLOCK REVOCABLE LIVING TRUST OF 1998 [Charges $6,250.00] new Ist note/d/t Interest at 4.5000% from 03/21/2018 to 04/01/2018 to JONATHAN POLLOCK, TRUSTEE OF THE JONATHAN 6,250.00 LOAN INFORMATION - GEORGE BERNARD TAUNTON AND CAROL ANN TAUNTON, trustees of the TAUNTON TRUST OF 1999, [Charges $2,850.00] new note and 2nd dit Interest at 4.5000% from 03/21/2018 to 04/01/2018 to GEORGE BERNARD TAUNTON AND CAROL ANN TAUNTON, 2,850.00 13,447.06 PRORATIONS/ADJUSTMENTS County Taxes at $24204.71/semi-annually from 03/21/2018 to 07/01/2018 County Taxes at $23055.75/semi-annually from 03/21/2018 to 07/01/2018 RENTS at $53820.00/monthly from 03/21/2018 to 04/01/2018 SECURITY DEPOSIT. 12,808.75 17,940.00 25,300.00 OTHER DEBITS/CREDITS VENBROOK INSURANCE SERVICES for Homeowner's Insurance FUSION PROPERTY MANAGEMENT COMPANY NNC APARTMENT VENTURES, LLC REFUND DEPOSIT DURFEE APARTMENTS 2,400.00 30,000.00 300,000.00 46,828.00 TITLE/TAXES/RECORDING CHARGES - FIRST AMERICAN TITLE COMPANY Title- CLTA - FIRST $5,000,000.00 Title - CLTA -2ND $2,280,000.00 Title - Policy Endorsements Title - Title Wire/Messenger Fee Title - Notary Fee to DOCS2U,LLC Recording Grant Deed Recording Trust Deed Recording TRUST DEED 100.00 100.00 1,700.00 24.01 175.00 28.00 33.00 33.00 ESCROW CHARGES - Progressive Escrow, Inc. Title - Escrow Fee Title - Drawing Note + Trust Deed Title - Messenger Fee/Doc Fees/Wire/Fax Etc 7,300.00 200.00 100.00 Total Refund-FIRST AMERICAN EXCHANGE COMPANY488059- 5,871.61