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.=~, MR -It .V. ~.~. low ="...~ <br />Premier Commercial Properties <br />2QgCoon Rapids Blvd NVVSte 2OO <br />Coon Rapids, MN55433-587O <br />Prepared For <br />Tenant Status Current <br />Potter's House Christian Community Church Tenant Since 12/01/2020 <br />0701 Hwy 1ONWIUnit WEST -FRO Current Lease 12/01/2020 <br />Ramsey, N1NG53Q3 Balance Due 81406.27 <br />- <br />Date <br />. <br />Description <br />Charges <br />Payments <br />Balance <br />02/ 5/2O22 <br />0.00 <br />380.00 <br />81406.27 <br />02/11/2022 <br />connexuo <br />195.88 <br />0.00 <br />81796.27 <br />02/11/2022 <br />city ofnemoeywater <br />141.18 <br />0.00 <br />81600.39 <br />02/11/2022 <br />oenterpoint <br />278.02 <br />0.00 <br />8.458.21 <br />02/10/2022 <br />Chk#8453-money order <br />0.00 <br />460.50 <br />8.180.18 <br />02/01/2022 <br />Commercial Rent (O2/2O22) <br />3.587.00 <br />0.00 <br />8.640.68 <br />01/14/2022 <br />Centerpoint Energy <br />240.81 <br />0.00 <br />51053.68 <br />01/14/2022 <br />[)onnexue <br />291.21 <br />0.00 <br />41813.08 <br />01/08/2022 <br />Late Fees, 596of$3587.00 <br />179.35 <br />0.00 <br />41521.87 <br />01/03/2022 <br />Chk#1302 <br />0.00 <br />11.688.59 <br />41342.52 <br />01/Q1/2O2� <br />12/13/2O�1 <br />12/O2/2O2� <br />12/O1/2O21 <br />Commercial Rent(O1/2O�2) <br />` ' <br />utilities from city brought over fromC)B <br />utilities from 1 2/2/21 brought fromC)B <br />unpoidDeoember2O21 nanL <br />31587.00 <br />284.89 <br />383.83 <br />3.587.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />161012.11 <br />121425.11 <br />12.140.22 <br />111756.58 <br />11/24/2021 <br />O.00 <br />31500.00 <br />8.160.58 <br />11/24/2021 <br />11/O1/2O�1 <br />Deposit <br />unpaid Novennber2O21 rent <br />31500.00 <br />3.500.00 <br />0.00 <br />0.00 <br />11.688.59 <br />8.189.58 <br />1O/O1/2O21 <br />O0/O1/2021 <br />unpaid Qo��barRent <br />leftover 8optRent �om2O21 <br />3.500.00 <br />1.189.58 <br />0.00 <br />0.00 <br />41369.59 <br />1.168.58 <br />