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Unpaid Rent

Date Backyard Storage Room


12/19/20 20,000.00 5,000.00
01/19/21 20,000.00 5,000.00
02/19/21 20,000.00 5,000.00
03/19/21 20,000.00 5,000.00
04/19/21 20,000.00 5,000.00
05/19/21 20,000.00 5,000.00
06/19/21 20,000.00 5,000.00
07/19/21 20,000.00 5,000.00
08/19/21 20,000.00 5,000.00
TOTAL 180,000.00 45,000.00

TOTAL 225,000.00
Unpaid Rent (Storage Room)

Date Room 2 Room 3


02/19/20 2,500 2,500
03/19/20 2,500 2,500
04/19/20 2,500.00 2,500
05/19/20 2,500 2,500
06/19/20 2,500 2,500
07/19/20 2,500 2,500
08/19/20 2,500 2,500
09/19/20 2,500 2,500
10/19/20 2,500 2,500
11/19/20 2,500 2,500
12/19/20 2,500 2,500
01/19/21 2,500 2,500
02/19/21 2,500 2,500
03/19/21 2,500 2,500
04/19/21 2,500 2,500
05/19/21 2,500 2,500
06/19/21 2,500 2,500
07/19/22 2,500 2,500
08/19/21 2,500 2,500
47,500 47,500

TOTAL 95,000.00
Unpaid Rent (Store)

2 months payment only Store 1 Store 2


7,000.00 7,000.00
7,000.00 7,000.00
TOTAL 14,000.00 14,000.00

TOTAL 28,000.00

TOTAL UNPAID RENT

Backyard and storage room 225,000.00


Storage room 2 and 3 95,000.00
Store 28,000.00
TOTAL 348,000.00

348,000.00
Partial payment 80,000.00
TOTAL 268,000.00

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