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EXHIBIT A <br /> Delinquent Accounting Worksheet <br /> AGENCY DELINQUENT RENT OWED <br /> January 2008 to May 31, 2011 <br /> Daily Boost Rent Payment History <br /> Check <br /> Bounced <br /> Year /Month Lease Rent Late Fee Fee Total Owed Paid Past Due <br /> 2008 <br /> Jan. 15 $0.50 $0.00 $0.00 $0.50 $0.50 $0.00 <br /> Feb. $1.00 $0.00 $0.00 $1.00 $1.00 $0.00 <br /> March $1.00 $0.00 $0.00 $1.00 $1.00 $0.00 <br /> April $1.00 $0.00 $0.00 $1.00 $1.00 $0.00 <br /> May $1.00 $0.00 $0.00 $1.00 $1.00 $0.00 <br /> June $1.00 $0.00 $0.00 $1.00 $1.00 $0.00 <br /> July $287.00 $0.00 $0.00 $287.00 $287.00 $0.00 <br /> August $573.00 $0.00 $0.00 $573.00 $573.00 $0.00 <br /> Sept. $573.00 $0.00 $0.00 $573.00 $573.00 $0.00 <br /> Oct. $573.00 $0.00 $0.00 $573.00 $573.00 $0.00 <br /> Nov. $573.00 $150.00 $0.00 $723.00 $0.00 - $723.00 <br /> Dec. $573.00 $150.00 $0.00 $723.00 $0.00 - $723.00 <br /> Subtotal $3,157.50 $300.00 $0.00 $3,457.50 $2,011.50 - $1,446.00 <br /> 2009 <br /> Jan. $573.00 $150.00 $0.00 $723.00 $0.00 - $723.00 <br /> Feb. $573.00 $150.00 $0.00 $723.00 $0.00 - $723.00 <br /> March $573.00 $150.00 $0.00 $723.00 $0.00 - $723.00 <br /> April $573.00 $150.00 $0.00 $723.00 $0.00 - $723.00 <br /> May $573.00 $150.00 $0.00 $723.00 $0.00 - $723.00 <br /> June $573.00 $150.00 $0.00 $723.00 $0.00 - $723.00 <br /> July (1) $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 <br /> August $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 <br /> Sept. (2) $573.00 $0.00 $0.00 $573.00 $573.00 $0.00 <br /> Oct. (2) $573.00 $0.00 $15.00 $588.00 $513.56 - $74.44 <br /> Nov. $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 <br /> Dec. $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 <br /> Subtotal $6,876.00 $900.00 $15.00 $7,791.00 $1,086.56 - $6,704.44 <br /> 2010 <br /> Jan. $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 <br /> Feb. $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 <br /> March $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 <br /> April $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 <br /> May $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 <br /> ATTY /AGR/2011. <br /> 062111 <br />