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DRAGON POINT LISTING AGENT _____ DRAGON POINT SELLING AGENT ______ DRAGON POINT LIST & SELL

AGENT______ REFERRAL INVOLVED ______ PAID AT TABLE _______ BROKER REFERRAL _______

LIST GROSS COMMISSION $_________________ x AGENT SPLIT ______% = AGENT COMMISSION $___________________
SELL GROSS COMMISSION $_________________ x AGENT SPLIT ______% = AGENT COMMISSION $____________________

OUTSIDE REFERRAL PAID TO NAME: ___________________________________ (W9 and Referral Agreement must be attached)

GROSS COMMISSION $________________x REFERRAL FEE ______% = REFERRAL FEE $_____________

GROSS COMMISSION - REFERRAL FEE = $______________ x AGENT SPLIT ______% = AGENT COMMISSION $________

FOR MANAGEMENT USE ONLY

CHECK DUE TO DRAGON POINT AGENT $________________

CHECK DUE TO DRAGON AGENT REFERRAL $________________ PAYABLE TO: _______________________________________

CHECK DUE TO OUTSIDE REFERRAL $________________ PAID ON CLOSING STATEMENT? ______

CHECK DUE TO DRAGON POINT $________________

DRAGON POINT COMPANY $ (REFERRAL) $________________

TOTAL $________________ PAID AT TABLE AMOUNT $________________ GRAND TOTAL $________________

As Lender, I have elected my intention above and will register a calendar appointment
for the final settlement meeting under the scheduling protocols (if applicable).

Lender (Print Name): ______________________________________ Dated: ______________________

Lender (Signature): ____________________________________________________________________

Agent Accepted and Acknowledged (First & Last Name): _____________________________________

Page 1 of 2 Final Settlement-v1-052523

 INVENTIS VENTURES LENDER
INVENTIS
FINAL SETTLMENT
VENTURES
LLC

Contract #: ________________________________________

Lender Name:______________________________________

Lender ID #: _______________________________________

Amount: $ ________________________________________

Penalty fees (if applicable) per contract terms: $ ___________

◻ Cash ◻ Check No._________________ ◻ Bank Wire Transfer No._________________________

Amount Received: $ ___________________________________ Date Received: ____________________

Received By (Print Name):_______________________________________________________________

Received By (Signature): _________________________________________________________________

Driver License #: _____________________________ Copy received: _____________ (Agent initials)

ROLLOVER OR NEW CONTRACT (if Applicable)

It is hereby acknowledged that as the Lender of contract #:_____________________________, I have

accepted my final payment for the sum of $ ____________________________, and I am using it as a

credit to enter a new loan term under contract number #_____________________________________ ,

dated this __________ day of _____________________, 20______.

Acknowledged By (Lender Signature): ______________________________________________________

Intake Accepted By (First & Last Name): ____________________________________________________

Page 2 of 2 Final Settlement-v1-052523