Foot. UNIT INFO BASE RENT RENT PER INCREASE INCREASE TENANT UNIT REF NO. OCCUPIED FROM TO BASE RENT ANNUAL SQ FT/YR (DATE) (AMOUNT) -------------------------- ------------ --------- ------------------ --------- ---------- --------- --------- --------- FEDERAL CREDIT UNION (ATM) 315-100 0 11/01/86 10/31/98 760.00 9,120.00 0.00 11/01/97 760.00 GENE DRY CLEANING 315-101 2,400 10/01/87 2/28/00 2,100.00 25,200.00 10.50 3/01/97 2,100.00 3/01/98 2,150.00 3/01/99 2,200.00 ALL TRANSPORTATION SERVICES 315-102 1,200 2/01/94 1/31/00 925.00 11,100.00 9.25 2/01/97 925.00 2/01/98 950.00 2/01/99 975.00 SANGAREE LIQUORS 315-103 1,200 10/01/89 4/30/99 1,025.00 12,300.00 10.25 5/01/97 1,025.00 5/01/98 1,125.00 *** VACANT *** 315-104 2,000 0.00 0.00 0.00 - 0.00 CERISE'S CARD & PARTY SHOP 315-105 2,000 11/01/95 1/31/99 1,333.33 15,999.95 8.00 11/01/97 3,333.33 CHEROKEE STATION 315-106 2,000 10/21/94 10/10/99 1,333.33 15,999.95 8.00 11/01/97 3,333.33 11/01/98 3,416.67 REVCO DRUG #2580 315-107 8,450 8/01/81 7/31/01 3,696.87 44,362.84 5.25 8/01/83 3,697.87 BI-LO STORE #123 315-108 37,696 8/10/80 5/31/13 24,130.45 289,641.40 7.69 5/01/93 24,136.45 ATLANTIC FAMILY DENTAL 315-109 2,000 5/01/94 4/30/98 2,166.67 26,000.04 13.00 5/01/93 2,166.67 ------- ------ ------- ------- --------- ---------- ----- ------- --------- TOTALS 56,946 37,478.65 449,743.80 7.90 Total Occupied Square Feet 56,968 Total Vacant Square Feet 2,000 ------- ------ ------- ------- -------- ---------- ----- ------- --------- GRAND TOTALS 56,942 37470.65 449,743.80 7.90 Total Occupied Square Feet 56,968 Total Vacant Square Feet 2,000 CAM AND INS -- EXPENSE -- --REAL ESTATE TAX-- --- OTHER INCOME --- ----GROSS RENTS----- TENANT MONTH SQ FT/YR MONTH SQ FT/YR MONTH SQ FT/YR SQ FT/YR TOTAL -------------------------- ------------- --------- -------- -------- ------ -------- -------- --------- FEDERAL CREDIT UNION (ATM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 740.00 GENE DRY CLEANING 114.00 0.58 136.00 0.53 0.00 0.00 11.61 2,322.00 ALL TRANSPORTATION SERVICES 58.00 0.58 53.00 0.53 0.00 0.00 10.36 1,036.00 SANGAREE LIQUORS 58.00 0.58 53.00 0.53 0.00 0.00 11.36 1,136.00 *** VACANT *** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CERISE'S CARD & PARTY SHOP 96.67 0.58 68.33 0.53 0.00 0.00 9.11 1,518.31 CHEROKEE STATION 96.67 0.58 68.33 0.53 0.00 0.00 9.11 1,518.31 REVCO DRUG #2580 70.42 0.10 0.00 0.00 0.00 0.00 6.35 3,767.28 BI-LO STORE #123 750.00 0.24 0.00 0.00 0.00 0.00 7.92 24,896.45 ATLANTIC FAMILY DENTAL 96.67 0.58 68.33 0.53 0.00 0.00 14.11 2,351,67 -------- ------ ------ ---- ---- ---- ----- --------- TOTALS 1,342.41 0.27 476.95 0.10 0.00 0.00 0.00 39,298.07 -------- ------ ------ ---- ---- ---- ----- --------- -------- ------ ------ ---- ---- ---- ----- --------- GRAND TOTALS 1,342.41 0.27 476.95 0.10 0.00 0.00 0.00 39,298.07 1/27/98 LAT PURS▇▇ & ▇SSOCIATES, INC. User: STAC▇▇ Commercial Rent Roll Page: 1 Property: SANGAREE PLAZA SHOPPING CENTER Report Date From: 1/01/98 to 1/31/98 CHAR▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇
Appears in 1 contract
Sources: Contract of Sale (Atlantic Income Properties Limited Partnership)
Foot. UNIT INFO BASE RENT RENT PER INCREASE INCREASE TENANT UNIT REF NO. OCCUPIED FROM TO BASE RENT ANNUAL SQ FT/YR (DATE) (AMOUNT) -------------------------- ------------ --------- ------------------ --------- ---------- --------- --------- --------- FEDERAL CREDIT UNION (ATM) 315MAILBOXES ETC., USA 25-100 0 11/01/86 10/31/98 760.00 9,120.00 0.00 11/01/97 760.00 GENE DRY CLEANING 31555 1,200 7/01/90 7/31/98 1,100.00 13,200.00 11.00 9/01/97 1,100.00 FIVE-101 2,400 10/01/87 2/28/00 2,100.00 25,200.00 BORO BAGELS 25-57 1,400 3/15/94 2/28/99 1,225.00 14,700.00 10.50 3/01/97 2,100.00 1,225.00 3/01/98 2,150.00 3/01/99 2,200.00 ALL TRANSPORTATION SERVICES 3151,254.17 COMMERCIAL CREDIT CORP. 25-102 60 1,400 8/12/96 8/31/01 1,283.33 15,399.96 11.00 9/01/96 1,263.33 9/01/98 1,312.50 9/01/99 1,341.67 9/01/00 1,370.83 CLASSIC DESIGNERS 25-63 3,200 6/15/98 11/30/98 2,666.67 32,000.04 10.00 12/01/95 2,646.67 FHY PEDDLER BICYCLE SHOP 25-67 1,200 2/01/94 1/31/00 925.00 11,100.00 9.25 2/01/97 925.00 2/01/98 950.00 2/01/99 975.00 SANGAREE LIQUORS 3151/01/01 12/31/97 700.00 8,400.00 7.00 8/01/96 700.00 CHINA GARDEN 26-103 1,200 10/01/89 4/30/99 1,025.00 12,300.00 10.25 5/01/97 1,025.00 69 3,600 5/01/88 4/30/05 2,446.00 29,352.00 9.15 5/01/98 1,125.00 *** VACANT *** 3152,550.00 5/01/99 2,665.00 5/01/00 2,760.00 5/01/01 2,865.00 5/01/02 2,970.00 FIRESTONE TIRE & RUBBER 25-104 2,000 72 3,250 1/01/76 12/31/00 1,787.50 23,450.00 6.60 9/01/09 1,787.50 B&W TELLER MACHINE 25-73 0 3/03/84 3/31/99 575.00 6,900.00 0.00 0.00 0.00 - 0.00 CERISE'S CARD & PARTY SHOP 315-105 2,000 11/01/95 1/31/99 1,333.33 15,999.95 8.00 11/01/97 3,333.33 CHEROKEE STATION 315-106 2,000 10/21/94 10/10/99 1,333.33 15,999.95 8.00 11/01/97 3,333.33 11/01/98 3,416.67 REVCO DRUG #2580 315-107 8,450 8/01/81 7/31/01 3,696.87 44,362.84 5.25 8/01/83 3,697.87 BI-LO STORE #123 315-108 37,696 8/10/80 5/31/13 24,130.45 289,641.40 7.69 5/01/93 24,136.45 ATLANTIC FAMILY DENTAL 315-109 2,000 5/01/94 4/30/98 2,166.67 26,000.04 13.00 5/01/93 2,166.67 4/01/97 575.00 4/01/98 600.00 ------- ------ ------- ------- --------- ---------- ----- ------- --------- TOTALS 56,946 37,478.65 449,743.80 7.90 48,308 57,649.52 662,099.32 7.73 Total Occupied Square Feet 56,968 45,609 Total Vacant Square Feet 2,000 2,700 ------- ------ ------- ------- -------- ---------- ----- ------- --------- GRAND TOTALS 56,942 37470.65 449,743.80 7.90 88,304 57,649.96 662,099.52 7.73 Total Occupied Square Feet 56,968 85,608 Total Vacant Square Feet 2,000 2,700 CAM AND INS -- EXPENSE -- --REAL ESTATE TAX-- --- OTHER INCOME --- ----GROSS RENTS----- TENANT MONTH SQ FT/YR MONTH SQ FT/YR MONTH SQ FT/YR SQ FT/YR TOTAL -------------------------- ------------- --------- -------- -------- ------ -------- -------- --------- FEDERAL MAILBOXES ETC., USA 66.0? 0.66 63.00 0.63 0.00 0.00 12.29 1,229.00 FIVE-BORO BAGELS 77.0? 0.66 73.50 0.63 0.00 0.00 11.79 1,375.50 COMMERCIAL CREDIT UNION (ATM) CORP. 77.00 0.66 73.50 0.63 0.00 0.00 12.29 1,433.83 CLASSIC DESIGNERS 176.00 0.?6 118.00 0.63 0.00 0.00 11.29 3,010.67 FHY PEDDLER BICYCLE SHOP 66.0? 0.?6 ?3.00 0.63 0.00 0.00 8.29 829.00 CHINA GARDEN 333.00 1.11 169.00 0.63 0.00 0.00 9.44 2,?33.00 FIRESTONE TIRE & RUBBER 0.00 0.00 0.00 0.00 0.00 0.00 6.60 1,787.50 B&W TELLER MACHINE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 740.00 GENE DRY CLEANING 114.00 0.58 136.00 0.53 0.00 0.00 11.61 2,322.00 ALL TRANSPORTATION SERVICES 58.00 0.58 53.00 0.53 0.00 0.00 10.36 1,036.00 SANGAREE LIQUORS 58.00 0.58 53.00 0.53 0.00 0.00 11.36 1,136.00 *** VACANT *** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CERISE'S CARD & PARTY SHOP 96.67 0.58 68.33 0.53 0.00 0.00 9.11 1,518.31 CHEROKEE STATION 96.67 0.58 68.33 0.53 0.00 0.00 9.11 1,518.31 REVCO DRUG #2580 70.42 0.10 0.00 0.00 0.00 0.00 6.35 3,767.28 BI-LO STORE #123 750.00 0.24 0.00 0.00 0.00 0.00 7.92 24,896.45 ATLANTIC FAMILY DENTAL 96.67 0.58 68.33 0.53 0.00 0.00 14.11 2,351,67 $ 75.00 -------- ------ ------ ---- ---- ---- ----- --------- TOTALS 1,342.41 0.27 476.95 0.10 3,794.90 0.52 3,792.64 0.52 0.00 0.00 0.00 39,298.07 8.53 62,762.50 -------- ------ ------ ---- ---- ---- ----- ---- --------- -------- ------ ------ ---- ---- ---- ----- ---- --------- GRAND TOTALS 1,342.41 0.27 476.95 0.10 3,794.90 0.52 3,792.64 0.52 0.00 0.00 0.00 39,298.07 8.53 62,762.50 1/27/98 LAT PURS▇▇ & ▇SSOCIATES, INC. User: STAC▇▇ Commercial Rent Roll Page: 1 Property: SANGAREE PLAZA SHOPPING LINCOLN CENTER Report Date From: 1/01/98 to 1/31/98 CHAR▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇
Appears in 1 contract
Sources: Contract of Sale (Atlantic Income Properties Limited Partnership)
Foot. UNIT INFO BASE RENT RENT PER INCREASE INCREASE TENANT UNIT REF NO. OCCUPIED FROM TO BASE RENT ANNUAL SQ FT/YR (DATE) (AMOUNT) -------------------------- ------------ --------- ------------------ -------- -------- --------- ---------- --------- --------- --------- FEDERAL CREDIT UNION (ATM) 315WAL-100 0 11/01/86 10/31/98 760.00 9,120.00 0.00 11/01/97 760.00 GENE DRY CLEANING 315MART #1209 145-101 2,400 10/01/87 2/28/00 2,100.00 25,200.00 10.50 3/01/97 2,100.00 3/01/98 2,150.00 3/01/99 2,200.00 ALL TRANSPORTATION SERVICES 315-102 1,200 2/01/94 1/31/00 925.00 11,100.00 9.25 2/01/97 925.00 2/01/98 950.00 2/01/99 975.00 SANGAREE LIQUORS 315-103 1,200 10/01/89 4/30/99 1,025.00 12,300.00 10.25 5/01/97 1,025.00 5/01/98 1,125.00 *** VACANT *** 315-104 2,000 201 132,200 12/23/87 0.00 0.00 0.00 - 0.00 CERISECATO #755 145-203 4,000 3/02/89 2/31/99 4,000.00 __,000.00 0.00 2/01/95 4,000.00 ____BARGER'S CARD & PARTY SHOP 315HALLMARK, INC. 145-105 2,000 11/01/95 1/31/99 1,333.33 15,999.95 8.00 11/01/97 3,333.33 CHEROKEE STATION 315211 2,040 1/10/95 3/31/00 2,603.33 31,239.96 11.00 4/03/97 2,603.33 SHOE SHOW #20 145-106 2,000 10/21/94 10/10/99 1,333.33 15,999.95 8.00 11/01/97 3,333.33 11/01/98 3,416.67 REVCO DRUG #2580 315215 2,800 6/01/88 1/20/99 2,240.00 26,880.00 9.60 2/01/98 2,280.00 BELK ▇▇▇RES 145-107 8,450 8/01/81 7/31/01 3,696.87 44,362.84 5.25 8/01/83 3,697.87 217 64,500 12/23/87 0.00 0.00 0.00 0.00 LINCOLNTON FAMILY EYECARE, INC. 145-219 1,750 2/01/98 1/31/01 1,604.17 19,250.00 11.00 2/01/99 1,662.50 2/01/00 1,720.83 LITTLE CHINA RESTAURANT 145-221 2,840 2/01/97 1/31/02 2,224.67 26,696.04 9.40 2/01/97 2,224.67 2/01/98 2,386.67 2/01/99 2,485.00 2/01/00 2,603.33 2/01/01 2,731.67 BI-LO STORE #123 315219 145-108 37,696 8/10/80 5/31/13 24,130.45 289,641.40 7.69 5/01/93 24,136.45 ATLANTIC FAMILY DENTAL 315223 33,000 3/25/89 1/31/09 17,133.33 205,599.96 6.23 2/01/94 17,133.33 2/01/99 17,933.33 REVCO #806 145-109 2,000 5/01/94 4/30/98 2,166.67 26,000.04 13.00 5/01/93 2,166.67 ------- ------ ------- ------- --------- ---------- ----- ------- --------- TOTALS 56,946 37,478.65 449,743.80 7.90 Total Occupied Square Feet 56,968 Total Vacant Square Feet 2,000 ------- ------ ------- ------- -------- ---------- ----- ------- --------- GRAND TOTALS 56,942 37470.65 449,743.80 7.90 Total Occupied Square Feet 56,968 Total Vacant Square Feet 2,000 225 2,450 2/26/89 2/29/01 4,929.17 59,150.04 7.00 9/01/89 4,929.17 LADIES WORKOUT EXPRESS 145-227 1,620 4/01/97 7/31/02 1,183.33 14,399.96 10.00 8/01/97 1,283.33 8/01/98 1,242.50 8/01/99 1,301.67 8/01/00 1,360.83 8/01/01 1,420.00 ROYAL RENTS #496 (GRP II MGN 145-229 1,600 3/01/89 2/28/00 1,466.67 17,500.04 11.00 3/01/97 1,466.67 3/01/98 1,533.33 3/01/99 1,600.00 GENERAL NUTRITION CENTER 145-231 1,600 3/23/91 3/31/99 1,404.47 17,600.01 11.00 4/01/97 1,466.67 4/01/98 1,533.33 ___ IMAGE BEAUTY SALON 145-237 1,400 1/01/92 12/31/00 1,400.00 16,800.00 12.00 1/01/98 1,400.00 1/01/99 1,450.33 LITTLE CAESAR ENTERPRISES 145-239 1,400 3/18/89 12/30/98 1,312.50 15,750.00 11.25 12/01/97 1,312.50 SETZ▇▇ ▇▇▇ELERS 145-241 1,420 6/01/95 7/31/98 1,360.83 16,329.96 11.50 8/01/97 1,360.83 SUBWAY #3926 145-243 1,600 2/25/89 7/31/98 1,590.16 19,081.92 11.93 8/01/97 1,590.16 CAM AND INS -- EXPENSE -- --REAL ESTATE TAX-- --- OTHER INCOME --- ----GROSS RENTS----- TENANT MONTH SQ FT/YR MONTH SQ FT/YR MONTH SQ FT/YR SQ FT/YR TOTAL -------------------------- ------------- --------- -------- -------- ------ -------- -------- --------- FEDERAL CREDIT UNION (ATM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 740.00 GENE DRY CLEANING 114.00 0.58 136.00 0.53 0.00 0.00 11.61 2,322.00 ALL TRANSPORTATION SERVICES 58.00 0.58 53.00 0.53 0.00 0.00 10.36 1,036.00 SANGAREE LIQUORS 58.00 0.58 53.00 0.53 0.00 0.00 11.36 1,136.00 *** VACANT *** WAL-MART #1209 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CERISE'S CARD & PARTY SHOP 96.67 0.58 68.33 0.53 CATO #755 210.00 0.42 280.00 0.56 0.00 0.00 9.11 1,518.31 CHEROKEE STATION 96.67 0.58 68.33 0.53 0.98 4,650.00 ___BARGER'S HALLMARK, INC. 132.53 0.56 158.57 0.67 0.00 0.00 9.11 1,518.31 REVCO DRUG 12.23 2,896.63 SHOE SHOW #2580 70.42 0.10 20 130.67 0.56 156.33 0.63 0.00 0.00 10.03 2,527.00 BELK ▇▇▇RES 0.00 0.00 0.00 0.00 6.35 3,767.28 0.00 0.00 0.00 0.00 LINCOLNTON FAMILY EYECARE, INC. 64.58 0.58 97.71 0.67 0.00 0.00 12.73 1,604.17 LITTLE CHINA RESTAURANT 137.27 0.58 158.57 0.67 0.00 0.00 10.65 2,520.12 BI-LO STORE #123 219 750.00 0.24 0.27 0.00 0.00 0.00 0.00 7.92 24,896.45 ATLANTIC FAMILY DENTAL 96.67 0.58 68.33 0.53 0.00 0.00 14.11 2,351,67 -------- ------ ------ ---- ---- ---- ----- --------- TOTALS 1,342.41 0.27 476.95 0.10 6.50 17,813.33 REVCO #806 268.00 0.38 1.00 0.00 0.00 0.00 39,298.07 -------- ------ ------ ---- ---- ---- ----- --------- -------- ------ ------ ---- ---- ---- ----- --------- GRAND TOTALS 1,342.41 0.27 476.95 0.10 7.38 5,197.17 LADIES WORKOUT EXPRESS 68.63 0.58 75.28 0.67 0.00 0.00 11.25 1,331.24 ROYAL RENTS #496 (GRP II MGN 91.63 0.71 61.00 0.51 0.00 39,298.07 0.00 12.23 1,629.34 GENERAL NUTRITION CENTER 74.61 0.56 81.33 0.62 0.00 0.00 12.23 1,630.67 ___ IMAGE BEAUTY SALON 65.35 0.56 71.17 0.67 0.00 0.00 13.23 1,541.50 LITTLE CAESAR ENTERPRISES 65.33 0.56 71.27 0.67 0.00 0.00 12.68 3,456.00 SETZ▇▇ ▇▇▇ELERS 66.27 0.56 71.28 0.67 0.00 0.00 12.73 2,506.38 SUBWAY #3926 74.61 0.56 81.33 0.67 0.00 0.00 13.26 1,750.26 1/27/98 LAT PURS▇▇ & ▇SSOCIATES, INC. User: STAC▇▇ Commercial Rent Roll Page: 1 2 Property: SANGAREE PLAZA SHOPPING LINCOLN CENTER Report Date From: 1/01/98 to 1/31/98 CHAR▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇
Appears in 1 contract
Sources: Contract of Sale (Atlantic Income Properties Limited Partnership)
Foot. UNIT INFO BASE RENT RENT PER INCREASE INCREASE TENANT UNIT REF NO. OCCUPIED FROM TO BASE RENT ANNUAL SQ FT/YR (DATE) (AMOUNT) -------------------------- ------------ -------- -------- ------- ---------- ---------- -------- --------- ------------------ --------- GALAXY 91980 345-245 1,420 07/01/91 10/30/99 1,420.00 17,040.00 12.00 11/01/97 1,420.00 11/01/98 1,479.12 LINCOLN MEDICAL CENTER 145-207 2,490 10/01/97 9/30/00 1,867.50 22,410.00 9.00 10/01/97 1,867.50 10/01/98 1,971.25 10/01/99 2,075.00 LINCOLN DRY CLEANER 145-251 1,420 10/01/01 3/31/01 1,124.17 13,090.04 9.50 4/01/96 1,124.17 4/01/98 1,183.33 4/01/99 1,242.50 4/01/00 1,301.60 BELL ▇▇▇ANTIC NYNEX MOBILE 145-▇▇▇ ▇,▇▇▇ 12/01/95 11/30/98 1,065.00 12,780.00 9.00 12/01/97 1,065.00 OLSTEN STAFFING SERVICES, IN 145-254 1,420 10/15/91 10/14/99 1,105.23 13,262.75 9.34 11/01/97 1,205.21 11/01/98 1,260.05 AMERICAN GENERAL #33000560 145-255 1,200 5/01/89 4/30/01 1,025.00 12,300.00 10.25 5/01/95 1,025.00 5/01/98 1,050.00 5/01/99 1,100.00 5/01/00 1,150.00 BALLY NAIL SALON 145-257 1,280 11/01/96 10/31/99 906.67 10,080.04 8.50 11/01/97 906.67 11/01/98 960.00 -------------------------- ------------ -------- -------- -------- --------- ---------- --------- --------- --------- FEDERAL CREDIT UNION (ATM) 315-100 0 11/01/86 10/31/98 760.00 9,120.00 0.00 11/01/97 760.00 GENE DRY CLEANING 315-101 2,400 10/01/87 2/28/00 2,100.00 25,200.00 10.50 3/01/97 2,100.00 3/01/98 2,150.00 3/01/99 2,200.00 ALL TRANSPORTATION SERVICES 315-102 1,200 2/01/94 1/31/00 925.00 11,100.00 9.25 2/01/97 925.00 2/01/98 950.00 2/01/99 975.00 SANGAREE LIQUORS 315-103 1,200 10/01/89 4/30/99 1,025.00 12,300.00 10.25 5/01/97 1,025.00 5/01/98 1,125.00 *** VACANT *** 315-104 2,000 0.00 0.00 0.00 - 0.00 CERISE'S CARD & PARTY SHOP 315-105 2,000 11/01/95 1/31/99 1,333.33 15,999.95 8.00 11/01/97 3,333.33 CHEROKEE STATION 315-106 2,000 10/21/94 10/10/99 1,333.33 15,999.95 8.00 11/01/97 3,333.33 11/01/98 3,416.67 REVCO DRUG #2580 315-107 8,450 8/01/81 7/31/01 3,696.87 44,362.84 5.25 8/01/83 3,697.87 BI-LO STORE #123 315-108 37,696 8/10/80 5/31/13 24,130.45 289,641.40 7.69 5/01/93 24,136.45 ATLANTIC FAMILY DENTAL 315-109 2,000 5/01/94 4/30/98 2,166.67 26,000.04 13.00 5/01/93 2,166.67 ------- ------ ------- ------- --------- ---------- ----- ------- --------- TOTALS 56,946 37,478.65 449,743.80 7.90 275,470 53,101.31 637,215.72 2.31 Total Occupied Square Feet 56,968 275,470 Total Vacant Square Feet 2,000 ------- ------ ------- ------- 0 -------------------------- ------------ -------- -------- -------- --------- ---------- ----- ------- --------- --------- --------- GRAND TOTALS 56,942 37470.65 449,743.80 7.90 275,470 53,101.31 637,215.72 2.31 Total Occupied Square Feet 56,968 275,470 Total Vacant Square Feet 2,000 0 CAM AND INS -- EXPENSE -- --EXPENSE-- --REAL ESTATE TAX-- --- OTHER INCOME --- ----GROSS RENTS----- --OTHER INCOME-- --GROSS RENTS-- TENANT MONTH SQ FT/YR MONTH SQ FT/YR MONTH SQ FT/YR SQ FT/YR TOTAL -------------------------- ------------- --------- -------- -------- ------ -------- -------- ------- -------- -------- --------- FEDERAL CREDIT UNION (ATM) GALAXY 91980 84.02 0.71 60.35 0.51 0.00 0.00 13.22 1,564.37 LINCOLN MEDICAL CENTER 120.35 0.58 139.02 0.67 0.00 0.00 10.25 2,126.87 LINCOLN DRY CLEANER 68.63 0.58 70.20 0.67 0.00 0.00 0.00 740.00 GENE DRY CLEANING 114.00 0.58 136.00 0.53 10.75 1,272.00 BELL ▇▇▇ANTIC NYNEX MOBILE 66.27 0.56 71.28 0.67 0.00 0.00 11.61 2,322.00 ALL TRANSPORTATION SERVICES 58.00 0.58 53.00 0.53 10.23 1,210.55 OLSTEN STAFFING SERVICES, IN 66.27 0.56 71.28 0.67 0.00 0.00 10.36 1,036.00 SANGAREE LIQUORS 58.00 0.58 53.00 0.53 10.57 1,250.78 AMERICAN GREETING #33000560 56.00 0.56 61.00 0.67 0.00 0.00 11.36 1,136.00 *** VACANT *** 11.48 1,148.00 BALLY NAIL SALON 75.73 0.71 57.40 0.51 0.00 0.00 9.72 1,036.00 -------- -------- -------- -------- ------- -------- ------- --------- TOTALS 2,756.91 0.12 1,971.35 0.09 0.00 0.00 0.00 0.00 0.00 0.00 CERISE'S CARD & PARTY SHOP 96.67 0.58 68.33 0.53 0.00 0.00 9.11 1,518.31 CHEROKEE STATION 96.67 0.58 68.33 0.53 0.00 0.00 9.11 1,518.31 REVCO DRUG #2580 70.42 0.10 0.00 0.00 0.00 0.00 6.35 3,767.28 BI-LO STORE #123 750.00 0.24 0.00 0.00 0.00 0.00 7.92 24,896.45 ATLANTIC FAMILY DENTAL 96.67 0.58 68.33 0.53 0.00 0.00 14.11 2,351,67 2.52 57,829.64 -------- ------ ------ ---- ---- ---- ----- --------- TOTALS 1,342.41 0.27 476.95 0.10 0.00 0.00 0.00 39,298.07 -------- ------ ------ ---- ---- ---- ----- --------- -------- ------ ------ ---- ---- ---- ----- -------- ------- -------- ------- --------- GRAND TOTALS 1,342.41 0.27 476.95 0.10 2,756.91 0.12 1,971.35 0.09 0.00 0.00 0.00 39,298.07 1/27/98 LAT PURS▇▇ & ▇SSOCIATES, INC. User: STAC▇▇ Commercial Rent Roll Page: 1 Property: SANGAREE PLAZA SHOPPING CENTER Report Date From: 1/01/98 to 1/31/98 CHAR2.52 57,829.64 31 S▇▇▇▇ ▇▇ ▇▇, ▇▇▇ ▇▇▇▇▇-▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ LEASE RENEWAL AGREEMENT THIS LEASE RENEWAL AGREEMENT is made and entered into this 26th day of AUGUST, 1997, by and between ATLANTIC INCOME PROPERTIES, L.P. ("Landlord"), and AMERICAN GENERAL FINANCE, INC., D/B/A AMERICAN GENERAL FINANCE, INC. ("Tenant"). The Lease Premises are a part of LINCOLN Center, located in the City of LINCOLNTON, County of LINCOLN, State of NORTH CAROLINA.
Appears in 1 contract
Sources: Contract of Sale (Atlantic Income Properties Limited Partnership)
Foot. UNIT INFO BASE RENT RENT PER INCREASE INCREASE TENANT UNIT REF NO. OCCUPIED FROM TO BASE RENT ANNUAL SQ FT/YR (DATE) (AMOUNT) -------------------------- ------------ --------- ------------------ --------- ---------- --------- --------- --------- FEDERAL CREDIT UNION (ATM) 315KEY EHY OF ROANOKE, INC. 25-100 0 11/01/86 10/31/98 760.00 9,120.00 0.00 11/01/97 760.00 GENE DRY CLEANING 3151 5150 9/01/92 4/30/03 2,401.00 29,772.00 5.56 5/01/98 2,576.08 5/01/99 2,711.67 5/01/00 2,807.25 PARTNER'S INK 25-101 2,400 10/01/87 2/28/00 2,100.00 25,200.00 10.50 3/01/97 2,100.00 3/01/98 2,150.00 3/01/99 2,200.00 ALL TRANSPORTATION SERVICES 3154 3590 1/01/90 12/31/99 2,019.38 24,232.56 6.75 1/01/98 2,019.38 1/01/99 2,094.36 WOOD'S SENTRY HARDWARE 25-102 1,200 2/01/94 1/31/00 925.00 11,100.00 9.25 2/01/97 925.00 2/01/98 950.00 2/01/99 975.00 SANGAREE LIQUORS 315-103 1,200 10/01/89 4/30/99 1,025.00 12,300.00 10.25 5/01/97 1,025.00 5/01/98 1,125.00 7 11,145 7/01/87 6/30/03 4,642.00 55,703.95 4.91 *** VACANT *** 31525-104 2,000 17 900 825.00 0.00 0.00 HARR▇▇ ▇▇▇T▇▇ #▇▇ 25-15 30,450 12/01/87 3/04/08 1,9031.25 228,375.00 7.50 8/01/89 19,031.25 RENCO DISCOUNT DRUG #517 ▇▇-▇▇ ▇▇,▇▇▇ 12/01/74 3/31/02 8,097.48 97,169.76 9.10 4/01/97 8,097.44 WINDSOR GIFTS, INC. 25-21 1,250 7/01/97 9/30/00 2,145.83 13,749.96 11.00 10/01/97 1,146.83 10/01/98 1,197.91 10/01/99 1,250.00 MENBER ONE FEDERAL C.O. 25-29 3,935 1/06/97 1/31/07 3,771.00 45,252.48 11.50 2/01/97 3,771.01 2/01/98 3,853.02 2/01/99 3,935.00 2/01/00 4,016.98 2/01/01 4,098.91 2/01/02 4,180.91 2/01/03 4,262.92 2/01/04 4,349.90 2/01/05 4,426.88 2/01/06 4,508.85 STATE FARM INSURANCE 25-31 1,560 5/01/97 4/30/02 590.50 71,914.00 7.65 5/01/97 994.50 5/01/98 1,072.50 5/01/99 1,150.50 5/01/00 1,226.50 5/01/01 1,306.50 *** VACANT *** 25-43 1,800 1,650.00 0.00 0.00 0.00 - 0.00 CERISE'S CARD TRAVEL NETWORK 25-49 1,000 12/01/94 11/30/00 1,025.00 12,300.00 12.30 12/01/97 1,025.00 12/01/98 1,050.00 12/01/99 1,075.00 CART▇▇ & PARTY SHOP 315▇ONE▇ ▇▇▇ CLEANING 25-105 2,000 11/01/95 1/31/99 1,333.33 15,999.95 8.00 31 1,20 9/01/94 10/31/00 1,150.00 13,800.00 11.50 11/01/97 3,333.33 CHEROKEE STATION 315-106 2,000 10/21/94 10/10/99 1,333.33 15,999.95 8.00 11/01/97 3,333.33 1,150.00 11/01/98 3,416.67 REVCO DRUG #2580 315-107 8,450 8/01/81 7/31/01 3,696.87 44,362.84 5.25 8/01/83 3,697.87 BI-LO STORE #123 315-108 37,696 8/10/80 5/31/13 24,130.45 289,641.40 7.69 5/01/93 24,136.45 ATLANTIC FAMILY DENTAL 315-109 2,000 5/01/94 4/30/98 2,166.67 26,000.04 13.00 5/01/93 2,166.67 ------- ------ ------- ------- --------- ---------- ----- ------- --------- TOTALS 56,946 37,478.65 449,743.80 7.90 Total Occupied Square Feet 56,968 Total Vacant Square Feet 2,000 ------- ------ ------- ------- -------- ---------- ----- ------- --------- GRAND TOTALS 56,942 37470.65 449,743.80 7.90 Total Occupied Square Feet 56,968 Total Vacant Square Feet 2,000 1,200.00 CAM AND INS -- EXPENSE -- --REAL ESTATE TAX-- --- OTHER INCOME --- ----GROSS RENTS----- TENANT MONTH SQ FT/YR MONTH SQ FT/YR MONTH SQ FT/YR SQ FT/YR TOTAL -------------------------- ------------- --------- -------- -------- ------ -------- -------- --------- FEDERAL CREDIT UNION (ATM) KEY EHY OF ROANOKE, INC. 178.97 0.40 110.83 0.38 0.00 0.00 6.35 2,830.80 PRINTER'S INK 197.44 0.66 118.47 0.63 0.00 0.00 8.06 2,405.29 WOOD'S SENTRY HARDWARE 623.98 0.86 515.61 0.63 0.00 0.00 0.00 740.00 GENE DRY CLEANING 114.00 0.58 136.00 0.53 0.00 0.00 11.61 2,322.00 ALL TRANSPORTATION SERVICES 58.00 0.58 53.00 0.53 0.00 0.00 10.36 1,036.00 SANGAREE LIQUORS 58.00 0.58 53.00 0.53 0.00 0.00 11.36 1,136.00 5.18 4,895.57 **** VACANT *** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CERISE'S CARD & PARTY SHOP 96.67 0.58 68.33 0.53 HARR▇▇ ▇▇▇T▇▇ #▇▇ 1,244.00 0.49 1,725.00 0.68 0.00 0.00 9.11 1,518.31 CHEROKEE STATION 96.67 0.58 68.33 0.53 0.00 0.00 9.11 1,518.31 REVCO 8.67 22,000.25 RENCO DISCOUNT DRUG #2580 70.42 0.10 # SHOP 418.22 0.47 0.00 0.00 0.00 0.00 6.35 3,767.28 BI-LO STORE #123 750.00 0.24 9.57 8,515.70 WINS▇▇ ▇▇▇TS, INC. 68.75 0.66 65.63 0.63 0.00 0.00 12.29 1,280.21 MEMBER ONE FEDERAL C.U. 196.75 0.60 219.70 0.67 0.00 0.00 12.77 4,187.89 STATE FARM INSURANCE 85.10 0.66 81.90 0.63 0.00 0.00 8.94 1,262.20 *** VACANT *** 0.00 0.00 0.00 0.00 7.92 24,896.45 ATLANTIC FAMILY DENTAL 96.67 0.58 68.33 0.53 0.00 0.00 14.11 2,351,67 -------- ------ ------ ---- ---- ---- ----- --------- TOTALS 1,342.41 0.27 476.95 0.10 0.00 0.00 0.00 39,298.07 -------- ------ ------ ---- ---- ---- ----- --------- -------- ------ ------ ---- ---- ---- ----- --------- GRAND TOTALS 1,342.41 0.27 476.95 0.10 0.00 TRAVEL NETWORK 54.59 0.66 52.50 0.63 0.00 0.00 13.59 1,132.49 CART▇▇ & ▇ONE▇ ▇▇▇ CLEANING 66.00 0.66 63.00 0.63 0.00 39,298.07 0.00 12.79 1,279.00 1/27/98 LAT PURS▇▇ & ▇SSOCIATES, INC. User: STAC▇▇ Commercial Rent Roll Page: 1 2 Property: SANGAREE SOUTHWEST PLAZA SHOPPING CENTER Report Date From: 1/01/98 to 1/31/98 CHAR▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇
Appears in 1 contract
Sources: Contract of Sale (Atlantic Income Properties Limited Partnership)