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MOBLINK 2020-05-31 9000 4730 59.000000000000 1831 1831 6561 LEASE COMMISSION - VAPE CITY 2020-08-31 6856 5486 35.000000000000 1370 1370 6856 LEASE COMMISSION 2019-01-01 960 534 27.000000000000 0 534 LEASE COMMISSION (WELL-MED) 2020-01-31 62244 18831 119.000000000000 6277 6277 25108 LEASE COMMISSION (WELL-MED) 2019-06-01 62244 23034 127.000000000000 5881 5881 28915 LEASE COMMISSION- BALLOON COMPANY 2023-03-01 5400 36.000000000000 1500 1500 1500 LAND 2011-12-31 260920 L 0 0 BUILDING 2011-12-31 647672 189297 SL 39.000000000000 16607 16607 LEASE COMMISSION 2018-07-01 17100 7695 SL 10.000000000000 1710 1710 LAND 2011-12-31 201379 L 0 0 BUILDING 2011-12-31 436723 152434 SL 39.000000000000 11198 11198 ROOF 2019-01-01 344944 35024 SL 39.000000000000 8845 8845 LAND 2012-12-31 382100 L 0 0 BUILDING 2016-12-31 748649 115176 SL 39.000000000000 19196 19196 TENANT IMPROVEMENT 2019-01-01 95126 150DB 15.000000000000 0 6342 LAND 2019-01-01 47895 L 0 0 BUILDING 2019-01-01 982605 100780 SL 39.000000000000 25195 25195 WHITE BOXES FINISH OUT 2020-10-31 108162 6008 SL 39.000000000000 2773 2773 IMPROVEMENTS - 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EQUITIES (03914) 8829 8829 MERRILL LYNCH - MUTUAL FUNDS (03914) 346484 346408 CHARLES SCHWAB - EQUITIES (5401) 557059 692050 GOLDMAN SACHS- EQUITIES (53412) 1027268 1033852 GOLDMAN SACHS- EQUITIES (53420) 451629 457323 GOLDMAN SACHS- EQUITIES (53537) 431164 501622 GOLDMAN SACHS- EQUITIES (53545) 449354 523643 GOLDMAN SACHS- EQUITIES (53552) 407941 454383 GOLDMAN SACHS- EQUITIES (40344) 100543 117196 0 0 1599915 1464725 LAND 260920 0 260920 BUILDING 647672 205904 441768 LEASE COMMISSION 17100 9405 7695 LAND 201379 0 201379 BUILDING 436723 163632 273091 ROOF 344944 43869 301075 LAND 382100 0 382100 BUILDING 748649 134372 614277 TENANT IMPROVEMENT 95126 95126 0 LAND 47895 0 47895 BUILDING 982605 125975 856630 WHITE BOXES FINISH OUT 108162 8781 99381 LEASE COMMISSION - MOBLINK 9000 6561 2439 LEASE COMMISSION - VAPE CITY 6856 6856 0 LEASE COMMISSION 960 534 426 IMPROVEMENTS - FLOORING 36958 36958 0 SIGNANGE 7524 7524 0 LAND 756055 0 756055 HVAC 47500 47500 0 TENANT ALLOWANCE (WELL-MED) 10920 992 9928 LEASE COMMISSION (WELL-MED) 62244 25108 37136 LEASHOLD IMPROVEMENTS 25879 25879 0 IMPROVEMENTS -PAINTING 10384 10384 0 TENANT ALLOWANCE (WELL-MED) 218400 24500 193900 LEASE COMMISSION (WELL-MED) 62244 28915 33329 BUILDING 463278 111583 351695 IMPROVEMENTS - 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MANAGEMENT FEES 270 270 0 UTILITY 5717 5717 0 REPAIRS AND MAINTANENCE 4503 4503 0 CLEANING 5957 5957 0 INSURANCE 10062 10062 0 PROPERTY TAXES 18334 18334 0 MANAGEMENT FEES 20044 20044 0 ADMIN EXPENSES 2794 2794 0 POSTAGE 152 152 0 UTILITY 1358 1358 0 LANDLORD EXPENSE 898 898 0 INSURANCE 8853 8853 0 REPAIRS AND MAINTANENCE 7646 7646 0 ADMIN EXPENSES 1440 1440 0 PROPERTY TAXES 15721 15721 0 PROPERTY MANAGEMENT FEE 8279 8279 0 COMMISSION & FEES 2203 2203 0 CLEANING & MAINTENANCE 958 958 0 INSURANCE 12039 12039 0 PROPERTY TAXES 52467 52467 0 MANAGEMENT FEES 13566 13566 0 LANDLORD EXPENSE 5569 5569 0 LEGAL EXPENSE 475 475 0 PROPERTY TAXES 4970 4970 0 UTILITY 4608 4608 0 REPAIRS AND MAINTANENCE 6206 6206 0 INSURANCE 4642 4642 0 ADMIN EXPENSES 1655 1655 0 SECURITY EXPENSE 219 219 0 REPAIRS AND MAINTANENCE 10713 10713 0 INSURANCE 14658 14658 0 PROPERTY TAXES 67220 67220 0 PROPERTY MANAGEMENT FEE 18825 18825 0 ADMIN EXPENSES 2620 2620 0 CLEANING 6754 6754 0 AMORTIZATION 16859 16859 0 BROKERAGE NONDIVIDEND DISTRIBUTIONS 303 303 303 OTHER INCOME 1905 1905 1905 GOLDMAN SACHS #53412 - 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