Page 55 - South Beach Exchange Management Proposal
P. 55
Rent Roll
Properties: Mason Square
Units: Active
GL Accounts: 4501-0000: Rent/ Lease Income and 4900-0000: Estimated CAM Charges
As of: 03/31/2023
Annual Rent / Rent/ Lease Estimated CAM
Unit Tenant Lease From Lease To Total Deposit Past Due
SF Income Charges
Chapin Center - 850-854 Jason Blvd Myrtle Beach, SC 29577
SUITEA 01/01/2013 12/31/2025 23.88 4,273.31 0.00 4,273.31 0.00 0.00
SUITEB 02/01/2023 02/29/2028 0.00 0.00 0.00 0.00 3,571.36 -3,571.36
SUITEC 06/01/2018 08/31/2025 12.30 2,050.00 657.00 2,707.00 0.00 -2,707.00
SUITED 06/24/2019 09/30/2023 13.50 2,212.00 651.08 2,863.08 2,728.34 7,186.75
SUITEE 09/01/2017 01/31/2025 12.50 2,065.63 651.08 2,716.71 2,268.88 -2,716.71
SUITEF 04/01/2022 08/31/2024 12.58 2,029.27 635.65 2,664.92 0.00 1,844.81
SUITEG 04/01/2017 03/31/2023 14.22 2,349.86 651.08 3,000.94 2,478.75 3,345.00
SUITEH 02/01/2014 02/29/2024 14.72 2,432.48 680.83 3,113.31 1,500.00 -1,705.30
8 Units 17,412.55 3,926.72 21,339.27 12,547.33 1,676.19
Total 8 Units 17,412.55 3,926.72 21,339.27 12,547.33 1,676.19
Created on 04/07/2023 Page 1
