Agmt07 Daily Boost - License Agreement

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June $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 July $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 August $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 Sept. $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 Oct. $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 Nov. $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 Dec. $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 Subtotal $6,876.00 $0.00 $0.00 $6,876.00 $0.00 - $6,876.00 2011 Jan. $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 Feb. $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 March $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 April $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 May $573.00 $0.00 $0.00 $573.00 $0.00 - $573.00 Subtotal $2,865.00 $0.00 $0.00 $2,865.00 $0.00 - $2,865.00 Subtotal $19,774.50 $1,200.00 $15.00 $20,98950 $3,098.06 - $17,891.44 Less credit for Common Area Maintenance $600.00 Subtotal - $17,291.44 (1) Commencing July 2009, Revenue Service did not submit invoice for late penalty fees. (2) Per September 14, 2009 letter agreement, tenant to pay $250 per week starting September 24, 2009 through February 28, 2010. First $600 accrued each month was rent and the rest towards arrears. Tenant provided payments through Oct. 15, 2009. October 22, 2009 check # 2342 bounced for $250. Utilities Owed: June 2009 to March 2011 Daily Boost Utility Payment History Invoice Amt Due Paid Balance 1/08 to 5/09 None City paid $0.00 BR23710: 06/09-10/09 $952.07 $0.00 - $952.07 BR24294: 10/09-02/10 $1,031.16 $0.00 - $1,031.16 BR24841: 02/10-08/10 $1,157.88 $0.00 - $1,157.88 1 8R25265: 8/10-12/10 $1,821.93 $0.00 - $1,821.93 BR25735: 12/10-3/11 $437.09 $0.00 - $437.09 Subtotal - $5,400.13 Summary of Delinquent Rent Rent - $17,291.44 Utilities - $5,400.13 Total Del►nquien t Relit , $ 6 157 - . r (1) From January 2008 to May 2009, the City did not bill Daily Boost for utilities used as a means to assist the business in the first 1.5 years of operation. ATTY /AGR/2011.053 062111