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EXEQ PLAZA5250 JEFFERSON HIGHWAYJEFFERSON, LA 70123
RENT ROLLAS OF December-16
ANNUAL RATE MONTHLY RENT/BASE PER BASE LEASE RENEWAL LEASE UNIT
SUITE # TENANT NAME RSF RENT RSF RENT TYPE START EXPIRE CAM TYPEGround Rally's Drive Inn 22,390 62,100$ 2.77$ 5,175.00$ NNN 7/1/2013 6/30/2018 Prorata Ground
Mini Retail Center1 Gamestop, Inc. 1,340 36,850$ 27.50$ 3,070.83$ NNN 10/23/2004 10/31/2018 Prorata Retail2 Gamestop, Inc. 1,340 36,850$ 27.50$ 3,070.83$ NNN 8/3/2009 10/31/2018 Prorata Retail
3 PH Financial Services 1,340 33,600$ 25.07$ 2,800.00$ NNN 3/1/2013 3/31/2018 Prorata Retail
4 Supercuts, Inc. 1,340 36,984$ 27.60$ 3,082.00$ NNN 11/1/2009 10/31/2017 Prorata Retail
Total RSF Building - Mini Retail Ctr 5,360 Total % Leased & Paying Rent 100%Total RSF Occupied 5,360 Total % Occupied 100%
Total Project Annual Rent 206,384$ Total Project Monthly Rent 17,198.67$ Total Project Monthly Rent with Monthly CAM 20,386.57$
Footnotes:
8/4/20194:49 PM
EXEQ PLAZA5250 JEFFERSON HIGHWAYJEFFERSON, LA 70123
RENTAL PAYMENTS FOR 2016 RECEIVEDFOR December-16
MONTHLY MONTHLY ADDITIONAL MONTHLYBASE CAM TO BE ADJ / TOTAL AMOUNT PREVIOUS BALANCE
SUITE # TENANT NAME RSF RENT CAM PAID DUE PAID BALANCE OPEN
Ground LeaseGround Rally's Drive Inn 22,390 5,175.00$ 87.90$ 5,262.90$ 5,262.90$ -$ -$
Mini Retail Center
1 & 2 Gamestop, Inc. * 2,680 6,141.67$ 1,540.00$ 7,681.67$ 7,681.67$ -$ -$
3 PH Financials 1,340 2,800.00$ 770.00$ 3,570.00$ 3,570.00$ -$ -$
4 Supercuts, Inc. * 1,340 3,082.00$ 790.00$ -$ 3,872.00$ 3,872.00$ -$ -$
Total RSF Building - Mini Retail Ctr 5,360
Totals 17,198.67$ 3,187.90$ -$ 20,386.57$ 20,386.57$ -$ -$
8/4/20194:49 PM
EXEQ PLAZA5250 JEFFERSON HIGHWAYJEFFERSON, LA 70123
RENTAL PAYMENTS FOR 2016 RECEIVED
JAN FEB MAR APR MAY JUNSUITE # TENANT NAME RSF REVENUE REVENUE REVENUE REVENUE REVENUE REVENUE
Ground LeaseGround Rally's Drive Inn 22,390 5,262.90$ 18,850.34$ 5,262.90$ 5,262.90$ 5,262.90$ 5,262.90$
Mini Retail Center1 & 2 Gamestop, Inc. 2,680 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$
3 PH Financials 1,340 3,570.00$ 3,570.00$ 3,570.00$ 3,570.00$ 3,570.00$ 3,570.00$
4 Supercuts, Inc. 1,340 3,872.00$ 3,872.00$ 3,872.00$ 3,872.00$ 3,872.00$ 3,872.00$
Totals 20,386.57$ 33,974.01$ 20,386.57$ 20,386.57$ 20,386.57$ 20,386.57$
JUL AUG SEP OCT NOV DECSUITE # TENANT NAME RSF REVENUE REVENUE REVENUE REVENUE REVENUE REVENUE
Ground LeaseGround Rally's Drive Inn 22,390 5,262.90$ 5,262.90$ 5,262.90$ 5,262.90$ 5,262.90$ 5,262.90$
Mini Retail Center1 & 2 Gamestop, Inc. 2,680 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$
3 PH Financials 1,340 3,570.00$ 3,570.00$ 3,570.00$ 3,570.00$ 3,570.00$ 3,570.00$
4 Supercuts, Inc. 1,340 3,872.00$ 3,872.00$ 3,872.00$ 3,872.00$ 3,872.00$ 3,872.00$
Totals 20,386.57$ 20,386.57$ 20,386.57$ 20,386.57$ 20,386.57$ 20,386.57$
8/4/20194:49 PM
EXEQ PLAZA5250 JEFFERSON HIGHWAYJEFFERSON, LA 70123
RENT ROLLAS OF December-17
ANNUAL RATE MONTHLY RENT/BASE PER BASE LEASE RENEWAL LEASE UNIT
SUITE # TENANT NAME RSF RENT RSF RENT TYPE START EXPIRE CAM TYPEGround Rally's Drive Inn 22,390 62,100$ 2.77$ 5,175.00$ NNN 7/1/2013 6/30/2018 Prorata Ground
Mini Retail Center1 Gamestop, Inc. 1,340 36,850$ 27.50$ 3,070.83$ NNN 10/23/2004 10/31/2018 Prorata Retail2 Gamestop, Inc. 1,340 36,850$ 27.50$ 3,070.83$ NNN 8/3/2009 10/31/2018 Prorata Retail
3 PH Financial Services 1,340 32,256$ 24.07$ 2,688.00$ NNN 2/12017 3/31/2018 Prorata Retail
4 Supercuts, Inc. 1,340 38,525$ 28.75$ 3,210.42$ NNN 11/1/2009 10/31/2020 Prorata Retail
Total RSF Building - Mini Retail Ctr 5,360 Total % Leased & Paying Rent 100%Total RSF Occupied 5,360 Total % Occupied 100%
Total Project Annual Rent 206,581$ Total Project Monthly Rent 17,215.09$ Total Project Monthly Rent with Monthly CAM 20,402.99$
Footnotes:>PH Financial Services 2nd Amendment signed. At end of original term, base rent will increase by CPI up to 4% (not to exceed 4%). Extension term expires 3/31/2021.>Rally's 2nd Amendment signed. Term extends for additional 10 year term from end of current term; flat 10% increase every five years and add 3x5 year renewal options. Extension term expires 6/30/2028.
Sue Tucker:After this term, it extends for 10 additional years expiring 6/30/2028.
Sue Tucker:Renewal adjusts rent 4/1/2018 based on CPI. With new expiration of 3/31/2021.
8/4/20194:49 PM
EXEQ PLAZA5250 JEFFERSON HIGHWAYJEFFERSON, LA 70123
RENTAL PAYMENTS FOR 2017 RECEIVEDFOR December-17
MONTHLY MONTHLY ADDITIONAL MONTHLYBASE CAM TO BE ADJ / TOTAL AMOUNT PREVIOUS BALANCE
SUITE # TENANT NAME RSF RENT CAM PAID DUE PAID BALANCE OPEN
Ground LeaseGround Rally's Drive Inn 22,390 5,175.00$ 87.90$ 5,262.90$ 5,262.90$ -$ -$
Mini Retail Center
1 & 2 Gamestop, Inc. * 2,680 6,141.67$ 1,540.00$ 7,681.67$ 7,681.67$ -$ -$
3 PH Financials 1,340 2,688.00$ 770.00$ 3,458.00$ 3,458.00$ -$ -$
4 Supercuts, Inc. * 1,340 3,210.42$ 790.00$ -$ 4,000.42$ 4,000.42$ -$ -$
Total RSF Building - Mini Retail Ctr 5,360
Totals 17,215.09$ 3,187.90$ -$ 20,402.99$ 20,402.99$ -$ -$
8/4/20194:49 PM
EXEQ PLAZA5250 JEFFERSON HIGHWAYJEFFERSON, LA 70123
RENTAL PAYMENTS FOR 2017 RECEIVED
JAN FEB MAR APR MAY JUNESUITE # TENANT NAME RSF REVENUE REVENUE REVENUE REVENUE REVENUE REVENUE
Ground LeaseGround Rally's Drive Inn 22,390 5,262.90$ 5,262.90$ 5,262.90$ 5,262.90$ 5,262.90$ 5,262.90$
Mini Retail Center1 & 2 Gamestop, Inc. 2,680 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$
3 PH Financials 1,340 3,570.00$ 3,570.00$ 3,570.00$ 3,458.00$ 3,458.00$ 3,458.00$
4 Supercuts, Inc. 1,340 3,872.00$ 3,872.00$ 3,872.00$ 3,872.00$ 3,872.00$ 3,872.00$
Totals 20,386.57$ 20,386.57$ 20,386.57$ 20,274.57$ 20,274.57$ 20,274.57$
JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBERSUITE # TENANT NAME RSF REVENUE REVENUE REVENUE REVENUE REVENUE REVENUE
Ground LeaseGround Rally's Drive Inn 22,390 5,262.90$ 5,262.90$ 5,262.90$ 5,262.90$ 5,262.90$ 5,262.90$
Mini Retail Center1 & 2 Gamestop, Inc. 2,680 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$
3 PH Financials 1,340 3,458.00$ 3,458.00$ 3,458.00$ 3,458.00$ 3,458.00$ 3,458.00$
4 Supercuts, Inc. 1,340 3,872.00$ 3,872.00$ 3,872.00$ 3,872.00$ 4,000.42$ 4,000.42$
Totals 20,274.57$ 20,274.57$ 20,274.57$ 20,274.57$ 20,402.99$ 20,402.99$
8/4/20194:49 PM
EXEQ PLAZA5250 JEFFERSON HIGHWAYJEFFERSON, LA 70123
RENT ROLLAS OF December-18
ANNUAL RATE MONTHLY RENT/BASE PER BASE LEASE RENEWAL LEASE UNIT
SUITE # TENANT NAME RSF RENT RSF RENT TYPE START EXPIRE CAM TYPEGround Rally's Drive Inn 22,390 68,310$ 3.05$ 5,692.50$ NNN 7/1/2018 6/30/2028 Prorata Ground
Mini Retail Center1 Gamestop, Inc. 1,340 38,860$ 29.00$ 3,238.33$ NNN 11/1/2018 1/31/2024 Prorata Retail2 Gamestop, Inc. 1,340 38,860$ 29.00$ 3,238.33$ NNN 11/1/2018 1/31/2024 Prorata Retail
3 PH Financial Services 1,340 34,944$ 26.08$ 2,912.00$ NNN 4/1/2018 3/31/2021 Prorata Retail
4 Supercuts, Inc. 1,340 38,525$ 28.75$ 3,210.42$ NNN 11/1/2017 10/31/2020 Prorata Retail
Total RSF Building - Mini Retail Ctr 5,360 Total % Leased & Paying Rent 100%Total RSF Occupied 5,360 Total % Occupied 100%
Total Project Annual Rent 219,499$ Total Project Monthly Rent 18,291.59$ Total Project Monthly Rent with Monthly CAM 21,461.59$
Footnotes:
>Rally's 2nd Amendment-Term extends for additional 10 year term from end of current term; flat 10% increase every five years and add 3x5 year renewal options. Extension term expires 6/30/2028.
8/4/20194:49 PM
EXEQ PLAZA5250 JEFFERSON HIGHWAYJEFFERSON, LA 70123
RENTAL PAYMENTS FOR 2018 RECEIVEDFOR December-18
MONTHLY MONTHLY ADDITIONAL MONTHLYBASE CAM TO BE ADJ / TOTAL AMOUNT PREVIOUS BALANCE
SUITE # TENANT NAME RSF RENT CAM PAID DUE PAID BALANCE OPEN
Ground LeaseGround Rally's Drive Inn 22,390 5,692.50$ 70.00$ 5,762.50$ 5,762.50$ -$
Mini Retail Center
1 & 2 Gamestop, Inc. * 2,680 6,476.67$ 1,540.00$ 8,016.67$ 8,016.67$ -$ -$
3 PH Financials 1,340 2,912.00$ 770.00$ 3,682.00$ 3,682.00$ -$ -$
4 Supercuts, Inc. * 1,340 3,210.42$ 790.00$ 4,000.42$ 4,000.42$ -$ -$
Total RSF Building - Mini Retail Ctr 5,360
Totals 18,291.59$ 3,170.00$ -$ 21,461.59$ 21,461.59$ -$ -$
8/4/20194:49 PM
EXEQ PLAZA5250 JEFFERSON HIGHWAYJEFFERSON, LA 70123
RENTAL PAYMENTS FOR 2018 RECEIVED
JAN FEB MAR APR MAY JUNESUITE # TENANT NAME RSF REVENUE REVENUE REVENUE REVENUE REVENUE REVENUE
Ground LeaseGround Rally's Drive Inn 22,390 18,788.30$ 5,262.90$ 5,262.90$ 5,245.00$ 5,245.00$ 5,245.00$
Mini Retail Center1 & 2 Gamestop, Inc. 2,680 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$
3 PH Financials 1,340 3,458.00$ 3,458.00$ 3,458.00$ 3,458.00$ 4,655.24$ 3,682.00$
4 Supercuts, Inc. 1,340 4,000.42$ 4,000.42$ 4,000.42$ 4,000.42$ 4,000.42$ 4,000.42$
Totals 33,928.39$ 20,402.99$ 20,402.99$ 20,385.09$ 21,582.33$ 20,609.09$
JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBERSUITE # TENANT NAME RSF REVENUE REVENUE REVENUE REVENUE REVENUE REVENUE
Ground LeaseGround Rally's Drive Inn 22,390 5,692.50$ 5,692.50$ 5,902.50$ 5,762.50$ 5,762.50$ 5,762.50$
Mini Retail Center1 & 2 Gamestop, Inc. 2,680 7,681.67$ 7,681.67$ 7,681.67$ 7,681.67$ 8,016.67$ 8,016.67$
3 PH Financials 1,340 3,682.00$ 3,682.00$ 3,682.00$ 3,682.00$ 3,682.00$ 3,682.00$
4 Supercuts, Inc. 1,340 4,000.42$ 4,000.42$ 4,000.42$ 4,000.42$ 4,000.42$ 4,000.42$
Totals 21,056.59$ 21,056.59$ 21,266.59$ 21,126.59$ 21,461.59$ 21,461.59$
8/4/20194:49 PM
EXEQ PLAZA5250 JEFFERSON HIGHWAYJEFFERSON, LA 70123
RENT ROLLAS OF June-19
ANNUAL RATE MONTHLY RENT/BASE PER BASE LEASE RENEWAL LEASE UNIT
SUITE # TENANT NAME RSF RENT RSF RENT TYPE START EXPIRE CAM TYPEGround Rally's Drive Inn 22,390 68,310$ 3.05$ 5,692.50$ NNN 7/1/2018 6/30/2028 Prorata Ground
Mini Retail Center1 Gamestop, Inc. 1,340 38,860$ 29.00$ 3,238.33$ NNN 11/1/2018 1/31/2024 Prorata Retail2 Gamestop, Inc. 1,340 38,860$ 29.00$ 3,238.33$ NNN 11/1/2018 1/31/2024 Prorata Retail
3 PH Financial Services 1,340 34,944$ 26.08$ 2,912.00$ NNN 4/1/2018 3/31/2021 Prorata Retail
4 Supercuts, Inc. 1,340 38,525$ 28.75$ 3,210.42$ NNN 11/1/2017 10/31/2020 Prorata Retail
Total RSF Building - Mini Retail Ctr 5,360 Total % Leased & Paying Rent 100%Total RSF Occupied 5,360 Total % Occupied 100%
Total Project Annual Rent 219,499$ Total Project Monthly Rent 18,291.59$ Total Project Monthly Rent with Monthly CAM 21,461.59$
Footnotes:
>Rally's 2nd Amendment-Term extends for additional 10 year term from end of current term; flat 10% increase every five years. Next rent increase 7/1/2023. >Supercuts, Inc lease expires 10/31/2020. Lessee has to be 60 day notice prior to expiration to extend renewal option #2.
8/4/20194:49 PM
EXEQ PLAZA5250 JEFFERSON HIGHWAYJEFFERSON, LA 70123
RENTAL PAYMENTS FOR 2019 RECEIVEDFOR June-19
MONTHLY MONTHLY ADDITIONAL MONTHLYBASE CAM TO BE ADJ / TOTAL AMOUNT PREVIOUS BALANCE
SUITE # TENANT NAME RSF RENT CAM PAID DUE PAID BALANCE OPEN
Ground LeaseGround Rally's Drive Inn 22,390 5,692.50$ 70.00$ 5,762.50$ 5,762.50$ -$
Mini Retail Center
1 & 2 Gamestop, Inc. * 2,680 6,476.67$ 1,540.00$ 8,016.67$ 8,016.67$ -$ -$
3 PH Financials 1,340 2,912.00$ 770.00$ 3,682.00$ 3,682.00$ -$ -$
4 Supercuts, Inc. * 1,340 3,210.42$ 790.00$ 4,000.42$ 4,000.42$ -$ -$
Total RSF Building - Mini Retail Ctr 5,360
Totals 18,291.59$ 3,170.00$ -$ 21,461.59$ 21,461.59$ -$ -$
8/4/20194:49 PM
EXEQ PLAZA5250 JEFFERSON HIGHWAYJEFFERSON, LA 70123
RENTAL PAYMENTS FOR 2019 RECEIVED
JAN FEB MAR APR MAY JUNESUITE # TENANT NAME RSF REVENUE REVENUE REVENUE REVENUE REVENUE REVENUE
Ground LeaseGround Rally's Drive Inn 22,390 5,762.50$ 19,287.90$ 5,762.50$ 5,762.50$ 5,762.50$ 5,762.50$
Mini Retail Center1 & 2 Gamestop, Inc. 2,680 8,016.67$ 8,016.67$ 8,016.67$ 8,016.67$ 8,016.67$ 8,016.67$
3 PH Financials 1,340 3,682.00$ 3,682.00$ 3,682.00$ 3,682.00$ 3,682.00$ 3,682.00$
4 Supercuts, Inc. 1,340 4,000.42$ 4,000.42$ 4,000.42$ 4,000.42$ 4,000.42$ 4,000.42$
Totals 21,461.59$ 34,986.99$ 21,461.59$ 21,461.59$ 21,461.59$ 21,461.59$
SUITE # TENANT NAME RSF
Ground LeaseGround Rally's Drive Inn 22,390
Mini Retail Center1 & 2 Gamestop, Inc. 2,680
3 PH Financials 1,340
4 Supercuts, Inc. 1,340
Totals
8/4/20194:49 PM
