2014-02-13 LUHRS TOWER 6TH FL - FYCALCALCS.XLS

DEPARTMENT: MCSO - Court Appointed Monitor LEASE L-7449 ADDRESS: 45 W. Jefferson
Phoenix, Arizona
2014
MONTHLY TOTAL CALENDAR
MONTH SQ. FT. RATE 2.6% TAX TOTAL ADDN'L RENT TAX TOTAL FISCAL YEAR
RENT RENTS/TAX YEAR
Jan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Feb $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mar 3,239 $22.25 $3,002.82 $78.07 $3,080.90 $500.00 $13.00 $513.00 $3,593.90 $3,593.90 $3,593.90
Apr 3,239 $22.25 $6,005.65 $156.15 $6,161.79 $500.00 $13.00 $513.00 $6,674.79 $6,674.79 $6,674.79
May 3,239 $22.25 $6,005.65 $156.15 $6,161.79 $500.00 $13.00 $513.00 $6,674.79 $6,674.79 $6,674.79
Jun 3,239 $22.25 $6,005.65 $156.15 $6,161.79 $500.00 $13.00 $513.00 $6,674.79 $6,674.79 $6,674.79
TOTAL FY $23,618.27
Jul 3,239 $22.25 $6,005.65 $156.15 $6,161.79 $500.00 $13.00 $513.00 $6,674.79 $6,674.79 $6,674.79
Aug 3,239 $22.25 $6,005.65 $156.15 $6,161.79 $500.00 $13.00 $513.00 $6,674.79 $6,674.79 $6,674.79
Sep 3,239 $22.25 $6,005.65 $156.15 $6,161.79 $500.00 $13.00 $513.00 $6,674.79 $6,674.79 $6,674.79
Oct 3,239 $22.25 $6,005.65 $156.15 $6,161.79 $500.00 $13.00 $513.00 $6,674.79 $6,674.79 $6,674.79
Nov 3,239 $22.25 $6,005.65 $156.15 $6,161.79 $500.00 $13.00 $513.00 $6,674.79 $6,674.79 $6,674.79
Dec 3,239 $22.25 $6,005.65 $156.15 $6,161.79 $500.00 $13.00 $513.00 $6,674.79 $6,674.79 $6,674.79
TOTAL CY $63,667.03
2015
MONTHLY TOTAL CALENDAR
MONTH SQ. FT. RATE 2.6% TAX TOTAL ADDN'L RENT TAX TOTAL FISCAL YEAR
RENT RENTS/TAX YEAR
Jan 3,239 $22.25 $6,005.65 $156.15 $6,161.79 $634.96 $16.51 $651.47 $6,813.26 $6,813.26 $6,813.26
Feb 3,239 $22.25 $6,005.65 $156.15 $6,161.79 $634.96 $16.51 $651.47 $6,813.26 $6,813.26 $6,813.26
Mar 3,239 $22.75 $6,140.60 $159.66 $6,300.26 $634.96 $16.51 $651.47 $6,951.73 $6,951.73 $6,951.73
Apr 3,239 $22.75 $6,140.60 $159.66 $6,300.26 $634.96 $16.51 $651.47 $6,951.73 $6,951.73 $6,951.73
May 3,239 $22.75 $6,140.60 $159.66 $6,300.26 $634.96 $16.51 $651.47 $6,951.73 $6,951.73 $6,951.73
Jun 3,239 $22.75 $6,140.60 $159.66 $6,300.26 $634.96 $16.51 $651.47 $6,951.73 $6,951.73 $6,951.73
TOTAL FY $81,482.18
Jul 3,239 $22.75 $6,140.60 $159.66 $6,300.26 $634.96 $16.51 $651.47 $6,951.73 $6,951.73 $6,951.73
Aug 3,239 $22.75 $6,140.60 $159.66 $6,300.26 $634.96 $16.51 $651.47 $6,951.73 $6,951.73 $6,951.73
Sep 3,239 $22.75 $6,140.60 $159.66 $6,300.26 $634.96 $16.51 $651.47 $6,951.73 $6,951.73 $6,951.73
Oct 3,239 $22.75 $6,140.60 $159.66 $6,300.26 $634.96 $16.51 $651.47 $6,951.73 $6,951.73 $6,951.73
Nov 3,239 $22.75 $6,140.60 $159.66 $6,300.26 $634.96 $16.51 $651.47 $6,951.73 $6,951.73 $6,951.73
Dec 3,239 $22.75 $6,140.60 $159.66 $6,300.26 $634.96 $15.87 $650.83 $6,951.09 $6,951.09 $6,951.09
TOTAL CY $83,143.16
6/28/2020 3 ]

DEPARTMENT: MCSO - Court Appointed Monitor LEASE L-7449 ADDRESS: 45 W. Jefferson
Phoenix, Arizona
2016
MONTHLY TOTAL CALENDAR
MONTH SQ. FT. RATE 2.6% TAX TOTAL ADDN'L RENT TAX TOTAL FISCAL YEAR
RENT RENTS/TAX YEAR
Jan 3,239 $22.75 $6,140.60 $159.66 $6,300.26 $666.71 $17.33 $684.04 $6,984.30 $6,984.30 $6,984.30
Feb 3,239 $22.75 $6,140.60 $159.66 $6,300.26 $666.71 $17.33 $684.04 $6,984.30 $6,984.30 $6,984.30
Mar 3,239 $23.75 $6,410.52 $166.67 $6,577.19 $666.71 $17.33 $684.04 $7,261.23 $7,261.23 $7,261.23
Apr 3,239 $23.75 $6,410.52 $166.67 $6,577.19 $666.71 $17.33 $684.04 $7,261.23 $7,261.23 $7,261.23
May 3,239 $23.75 $6,410.52 $166.67 $6,577.19 $666.71 $17.33 $684.04 $7,261.23 $7,261.23 $7,261.23
Jun 3,239 $23.75 $6,410.52 $166.67 $6,577.19 $666.71 $17.33 $684.04 $7,261.23 $7,261.23 $7,261.23
TOTAL FY $84,723.27
Jul 3,239 $23.75 $6,410.52 $166.67 $6,577.19 $666.71 $17.33 $684.04 $7,261.23 $7,261.23 $7,261.23
Aug 3,239 $23.75 $6,410.52 $166.67 $6,577.19 $666.71 $17.33 $684.04 $7,261.23 $7,261.23 $7,261.23
Sep 3,239 $23.75 $6,410.52 $166.67 $6,577.19 $666.71 $17.33 $684.04 $7,261.23 $7,261.23 $7,261.23
Oct 3,239 $23.75 $6,410.52 $166.67 $6,577.19 $666.71 $17.33 $684.04 $7,261.23 $7,261.23 $7,261.23
Nov 3,239 $23.75 $6,410.52 $166.67 $6,577.19 $666.71 $17.33 $684.04 $7,261.23 $7,261.23 $7,261.23
Dec 3,239 $23.75 $6,410.52 $166.67 $6,577.19 $666.71 $16.67 $683.37 $7,260.57 $7,260.57 $7,260.57
TOTAL CY $86,580.28
2017
MONTHLY TOTAL CALENDAR
MONTH SQ. FT. RATE 2.6% TAX TOTAL ADDN'L RENT TAX TOTAL FISCAL YEAR
RENT RENTS/TAX YEAR
Jan 3,239 $23.75 $6,410.52 $166.67 $6,577.19 $700.04 $18.20 $718.24 $7,295.44 $7,295.44 $7,295.44
Feb 3,239 $23.75 $6,410.52 $166.67 $6,577.19 $700.04 $18.20 $718.24 $7,295.44 $7,295.44 $7,295.44
Mar 3,239 $22.50 $6,073.13 $157.90 $6,231.03 $700.04 $18.20 $718.24 $6,949.27 $6,949.27 $6,949.27
Apr 3,239 $22.50 $6,073.13 $157.90 $6,231.03 $700.04 $18.20 $718.24 $6,949.27 $6,949.27 $6,949.27
May 3,239 $22.50 $6,073.13 $157.90 $6,231.03 $700.04 $18.20 $718.24 $6,949.27 $6,949.27 $6,949.27
Jun 3,239 $22.50 $6,073.13 $157.90 $6,231.03 $700.04 $18.20 $718.24 $6,949.27 $6,949.27 $6,949.27
TOTAL FY $85,954.69
Jul 3,239 $22.50 $6,073.13 $157.90 $6,231.03 $700.04 $18.20 $718.24 $6,949.27 $6,949.27 $6,949.27
Aug 3,239 $22.50 $6,073.13 $157.90 $6,231.03 $700.04 $18.20 $718.24 $6,949.27 $6,949.27 $6,949.27
Sep 3,239 $22.50 $6,073.13 $157.90 $6,231.03 $700.04 $18.20 $718.24 $6,949.27 $6,949.27 $6,949.27
Oct 3,239 $22.50 $6,073.13 $157.90 $6,231.03 $700.04 $18.20 $718.24 $6,949.27 $6,949.27 $6,949.27
Nov 3,239 $22.50 $6,073.13 $157.90 $6,231.03 $700.04 $18.20 $718.24 $6,949.27 $6,949.27 $6,949.27
Dec 3,239 $22.50 $6,073.13 $157.90 $6,231.03 $700.04 $17.50 $717.54 $6,948.57 $6,948.57 $6,948.57
TOTAL CY $84,082.86
6/28/2020 3 ]

DEPARTMENT: MCSO - Court Appointed Monitor LEASE L-7449 ADDRESS: 45 W. Jefferson
Phoenix, Arizona
2018
MONTHLY TOTAL CALENDAR
MONTH SQ. FT. RATE 2.6% TAX TOTAL ADDN'L RENT TAX TOTAL FISCAL YEAR
RENT RENTS/TAX YEAR
Jan 3,239 $22.50 $6,073.13 $157.90 $6,231.03 $735.04 $19.11 $754.15 $6,985.18 $6,985.18 $6,985.18
Feb 3,239 $22.50 $6,073.13 $157.90 $6,231.03 $735.04 $19.11 $754.15 $6,985.18 $6,985.18 $6,985.18
Mar 3,239 $23.00 $6,208.08 $161.41 $6,369.49 $735.04 $19.11 $754.15 $7,123.65 $7,123.65 $7,123.65
Apr 3,239 $23.00 $6,208.08 $161.41 $6,369.49 $735.04 $19.11 $754.15 $7,123.65 $7,123.65 $7,123.65
May 3,239 $23.00 $6,208.08 $161.41 $6,369.49 $735.04 $19.11 $754.15 $7,123.65 $7,123.65 $7,123.65
Jun 3,239 $23.00 $6,208.08 $161.41 $6,369.49 $735.04 $19.11 $754.15 $7,123.65 $7,123.65 $7,123.65
TOTAL FY $84,159.87
Jul 3,239 $23.00 $6,208.08 $161.41 $6,369.49 $735.04 $19.11 $754.15 $7,123.65 $7,123.65 $7,123.65
Aug 3,239 $23.00 $6,208.08 $161.41 $6,369.49 $735.04 $19.11 $754.15 $7,123.65 $7,123.65 $7,123.65
Sep 3,239 $23.00 $6,208.08 $161.41 $6,369.49 $735.04 $19.11 $754.15 $7,123.65 $7,123.65 $7,123.65
Oct 3,239 $23.00 $6,208.08 $161.41 $6,369.49 $735.04 $19.11 $754.15 $7,123.65 $7,123.65 $7,123.65
Nov 3,239 $23.00 $6,208.08 $161.41 $6,369.49 $735.04 $19.11 $754.15 $7,123.65 $7,123.65 $7,123.65
Dec 3,239 $23.00 $6,208.08 $161.41 $6,369.49 $735.04 $18.38 $753.42 $7,122.91 $7,122.91 $7,122.91
TOTAL CY $85,206.11
2019
MONTHLY TOTAL CALENDAR
MONTH SQ. FT. RATE 2.6% TAX TOTAL ADDN'L RENT TAX TOTAL FISCAL YEAR
RENT RENTS/TAX YEAR
Jan 3,239 $23.00 $6,208.08 $161.41 $6,369.49 $771.80 $20.07 $791.86 $7,161.36 $7,161.36 $7,161.36
Feb 3,239 $23.00 $6,208.08 $161.41 $6,369.49 $771.80 $20.07 $791.86 $7,161.36 $7,161.36 $7,161.36
Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Apr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL FY $57,063.87
Jul $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Aug $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sep $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Oct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Nov $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL CY $14,322.71
TOTAL FY $0.00
6/28/2020 3 ]