Orders/026-1044Preview
ORDER WORKSPACE

706 East Live Oak Street

In progress
AustinElena MartinezClosing · Sep 10, 2026
Preview · No real records are changed. Charge drafts stay in this tab; other edits reset on reload.
Closing readiness · not verified

Missing: Seller not identified. Complete People & ownership before closing review.

Settlement

Draft settlement

Closing cost worksheet

How this worksheet works

New rows autosave as drafts. Apply charge adds a completed row to the totals. Existing charges use Save row.

Only entered charges and prorations are included; policy estimates are not automatically posted. Final CD issuance remains pending.

Charge / payeeTotal chargeBuyer · at closingBuyer · before closingSeller · at closingSeller · before closingPaid by othersBalance / actions
A · Origination charges
B · Services borrower did not shop for
C · Services borrower did shop for
E · Taxes and other government fees
F · Prepaids
G · Initial escrow payment at closing
H · Other
Needs classification
D · Loan costs$0.00$0.00$0.00$0.00$0.00Calculated
I · Other costs$0.00$0.00$0.00$0.00$0.00Calculated
D + I · Before general lender credits$0.00$0.00$0.00$0.00$0.00Calculated
J · After general lender credits$0.00$0.00$0.00$0.00$0.00Calculated
General lender credits: $0.00. Totals reflect entered charges only. Draft rows are excluded until applied.

K · Due from buyer

$490,000.00

L · Paid already / on behalf of buyer

$0.00

M · Due to seller

$490,000.00

N · Due from seller

$0.00

Buyer cash to close · K − L

$490,000.00

Seller proceeds · M − N

$490,000.00

Seller proceeds distribution

Net $490,000.00 · Allocated $0.00 · Unallocated $490,000.00

Distribution guidance

Allocate dollar amounts using signed distribution instructions. Ownership percentages do not automatically determine payouts. These allocations do not add another seller charge.

Expected funding breakdown · not bank-confirmed

New loan principal $0.00 + general lender credit $0.00 − lender-retained buyer fees $0.00 = expected lender wire $0.00.

Deposit credited: $0.00. Expected sources $490,000.00 / uses $490,000.00 · difference $0.00.

Actual bank receipt and available funds: not verified. Adding a loan or deposit credit does not record cash received. The agency disburses only when acting as the settlement/escrow agent under approved instructions.

General lender credits

Payoffs, credits and other obligations

ObligationFrom → toAmount / evidenceActions

Add creditors and service providers in People & ownership, then record their obligations here.