Common use of Monthly Rental Clause in Contracts

Monthly Rental. As monthly rental for the lease of the premises, the Lessee shall pay the County, commencing on December 14, 1999, the sum of $6,549.95, in U. S. currency, plus applicable State sales tax, as required by law, on the first day of each and every month, in advance and without billing, at the office of the Department as set forth in Article 3.05 (Address for Payments). Said rental, which includes utilities, is computed as shown on Schedule II, attached hereto and made a part hereof. * * * GULFSTREAM INT’L AIRLINES GULT349A.MTM SCHEDULE II EFFECTIVE DECEMBER 14, 1999 ITEM EXHIBIT DESCRIPTION CLASS ID # SQ. FT. % USE RATE ANNUAL MONTHLY TAX/MTH 1 Exhibit A A/C Space Terminal 2 G1106 30 100% $70.85 $ 2,125.50 $ 177.13 $ 11.51 2 Exhibit A-1 Covered Ramp 5 G1689 800 ” $11.81 $ 9,448.00 $ 787.33 $ 51.18 3 Exhibit A-2 A/C Space Concourse 3 H1502 108 ” $47.23 $ 5,100.84 $ 425.07 $ 27.63 4 Exhibit A-2 A/C Space Concourse 3 H1730 255 ” $47.23 $ 12,043.65 $ 1,003.64 $ 65.24 5 Exhibit A-2 A/C Space Concourse 3 H1751 106 ” $47.23 $ 5,006.38 $ 417.20 $ 27.12 6 Exhibit A-3 Temp Ticket Counters 2 B1360 300 ” $70.85 $ 21,255.00 $ 1,771.25 7 Exhibit A-3 Temp Baggage Carrousel 4 B1359 1,000 ” $23.62 $ 23,620.00 $ 1,968.33 TOTALS $ 78,599.37 $ 6,549.95 $ 182.67 RATES EFFECTIVE 10/1/99 TO 9/30/00 Class Description Rate SF/Yr 1 Ticket Counter $ 94.46 2 VIP Club $ 70.85 2 A/C Space Terminal $ 70.85 2 Curbside Ticket Counter $ 70.85 3 A/C Space Concourse $ 47.23 4 Non A/C Space $ 23.62 5 Covered Ramp $ 11.81 Ramp Pavement $ 0.85 6 Other $ 47.23 SCHEDULE II Gulfstream Int’l Airlines GULT349A.MTM July 28, 2000 Page 6 III. CHANGES EFFECTIVE JANUARY 14, 2000: Effective January 14, 2000, the Agreement is administratively modified to delete the following: 300 square feet of air- conditioned temporary ticket counters, Class II space Exhibit A-3, ID# 2B1360 Dated December 14, 1999 1,000 square feet of temporary outbound baggage carrousel, Class IV space Exhibit A-3, ID# 4B1359 Dated December 14, 1999 Below are modified Articles 1.02, 3.01 and 3.02, which along with the attached Exhibits A, A-1 and A-2, dated September 25, 1999, now govern and are hereby incorporated into and made part of Lease No. X-349 as of January 14, 2000. * * *

Monthly Rental. As monthly rental for the lease of the premises, the Lessee shall pay the County, commencing on December 14October 1, 19992004, the sum of $6,549.953,074.33, in U. S. currency, plus applicable State sales tax, as required by law, on the first day of each and every month, in advance and without billing, at the office of the Department as set forth in Article 3.05 (Address for Payments). Said rental, which includes utilities, is computed as shown on Schedule II, attached hereto and made a part hereof. * * * GULFSTREAM INT’L AIRLINES GULT349A.MTM GULT431C.MTM SCHEDULE II EFFECTIVE DECEMBER 14OCTOBER 1, 1999 2004 ITEM EXHIBIT DESCRIPTION CLASS ID # SQ. FT. % USE RATE ANNUAL MONTHLY TAX/MTH 1 Exhibit A A/C Space Terminal 2 G1106 30 Concourse 3 H1730 147 100% $70.85 56.49 $ 2,125.50 8,304.03 $ 177.13 692.00 $ 11.51 48.44 2 Exhibit A-1 Covered Ramp 5 G1689 800 ” $11.81 $ 9,448.00 $ 787.33 $ 51.18 3 Exhibit A-2 A/C Space Concourse 3 H1502 108 ” $47.23 $ 5,100.84 $ 425.07 $ 27.63 4 Exhibit A-2 A/C Space Concourse 3 H1730 255 ” $47.23 $ 12,043.65 $ 1,003.64 $ 65.24 5 Exhibit A-2 A A/C Space Concourse 3 H1751 106 ” $47.23 56.49 $ 5,006.38 5,987.94 $ 417.20 499.00 $ 27.12 6 34.93 3 Exhibit A-3 Temp Ticket Counters 2 B1360 300 A-1 Non A/C Space 4 G1689 800 ” $70.85 28.25 $ 21,255.00 22,600.00 $ 1,771.25 7 Exhibit A-3 Temp Baggage Carrousel 4 B1359 1,000 ” $23.62 1,883.33 $ 23,620.00 $ 1,968.33 131.83 TOTALS $ 78,599.37 36,891.97 $ 6,549.95 3,074.33 $ 182.67 0.00 Note: Tax paid directly to State RATES EFFECTIVE 10/1/99 10/01/04 TO 9/30/00 9/30/05 Class Description Rate SF/Yr 1 Ticket Counter $ 94.46 112.98 2 VIP Club Curbside Check-In $ 70.85 84.74 2 A/C Space Terminal $ 70.85 2 Curbside Ticket Counter $ 70.85 84.74 3 A/C Space Concourse $ 47.23 56.49 4 Non A/C Space $ 23.62 28.25 5 Covered Ramp $ 11.81 Ramp Pavement $ 0.85 14.12 6 Other $ 47.23 56.49 SCHEDULE II Gulfstream Int’l Airlines GULT349A.MTM July 28GULT431C.MTM October 20, 2000 2004 Page 6 III. CHANGES EFFECTIVE JANUARY 14, 2000: Effective January 14, 2000, the Agreement is administratively modified to delete the following: 300 square feet of air- conditioned temporary ticket counters, Class II space Exhibit A-3, ID# 2B1360 Dated December 14, 1999 1,000 square feet of temporary outbound baggage carrousel, Class IV space Exhibit A-3, ID# 4B1359 Dated December 14, 1999 Below are modified Articles 1.02, 3.01 and 3.02, which along with the attached Exhibits A, A-1 and A-2, dated September 25, 1999, now govern and are hereby incorporated into and made part of Lease No. X-349 as of January 14, 2000. * * *5

Monthly Rental. As monthly rental for the lease of the premisesPremises, the Lessee shall pay the County, commencing on December 14October 1, 1999, the sum of $6,549.952,810.36, in U. S. currency, plus applicable State sales taxtaxes, as required by law, on the first day of each and every month, in advance and without billing, at the office offices of the Department as set forth in Article 3.05 (Address for Payments). Said rental, which includes utilities, is computed as shown on Schedule II, attached hereto and made a part hereof. * * * GULFSTREAM INT’L AIRLINES GULT349A.MTM SCHEDULE II EFFECTIVE DECEMBER 14OCTOBER 1, 1999 ITEM EXHIBIT DESCRIPTION CLASS ID # SQ. FT. % USE RATE ANNUAL MONTHLY TAX/MTH 1 Exhibit A A/C Space Terminal 2 G1106 30 100% $70.85 $ 2,125.50 $ 177.13 $ 11.51 2 Exhibit A-1 Covered Ramp 5 G1689 800 ” $11.81 $ 9,448.00 $ 787.33 $ 51.18 3 Exhibit A-2 A/C Space Concourse 3 H1502 108 ” $47.23 $ 5,100.84 $ 425.07 $ 27.63 4 Exhibit A-2 A/C Space Concourse 3 H1730 255 ” $47.23 $ 12,043.65 $ 1,003.64 $ 65.24 5 Exhibit A-2 A/C Space Concourse 3 H1751 106 ” $47.23 $ 5,006.38 $ 417.20 $ 27.12 6 Exhibit A-3 Temp Ticket Counters 2 B1360 300 ” $70.85 $ 21,255.00 $ 1,771.25 7 Exhibit A-3 Temp Baggage Carrousel 4 B1359 1,000 ” $23.62 $ 23,620.00 $ 1,968.33 TOTALS $ 78,599.37 33,724.37 $ 6,549.95 2,810.36 $ 182.67 RATES EFFECTIVE 10/1/99 TO 9/30/00 Class Description Rate SF/Yr 1 Ticket Counter $ 94.46 2 VIP Club $ 70.85 2 A/C Space Terminal $ 70.85 2 Curbside Ticket Counter $ 70.85 3 A/C Space Concourse $ 47.23 4 Non A/C Space $ 23.62 5 Covered Ramp $ 11.81 Ramp Pavement $ 0.85 0.90 6 Other $ 47.23 SCHEDULE II Gulfstream Int’l Airlines GULT349A.MTM July 28, 2000 Page 6 III2 II. CHANGES EFFECTIVE JANUARY DECEMBER 14, 20001999: Effective This portion of the Modification Letter reflects Gulfstream’s past temporary use of ticket counters and an outbound baggage carrousel as was requested by Gulfstream’s Mr. Cxxxxx Xxxxxxxx and as shown on Exhibit A-3, ID# 2B1360 and ID# 4B1359. The modification was necessary to add these passenger processing items to allow Gulfstream to handle its added Cuba flights during the Christmas and New Year holiday season. It only covers the use of this area from December 14, 1999 to January 14, 2000. The cost of the temporary ticket counter area was based on the Curbside Ticket Counter Class II rate of $70.85 psfpy. The outbound baggage carrousel cost was based on one half of the total area around the carrousel at the Class IV rate of $23.62 psfpy. Effective December 14, 1999, the Agreement is administratively modified to delete add the following: 300 square feet of air- conditioned temporary ticket counters, Class II space Exhibit A-3, ID# 2B1360 Dated December 14, 1999 1,000 square feet of temporary outbound baggage carrousel, Class IV space Exhibit A-3, ID# 4B1359 Dated December 14, 1999 Below are modified Articles 1.02, 3.01 and 3.02, which along with the attached Exhibits A, A-1 and A-2, dated September 25, 1999, and A-3, dated December 14, 1999, now govern and are hereby incorporated into and made part of Lease No. X-349 as of January December 14, 20001999. * * *

Monthly Rental. As monthly rental for the lease of the premises, the Lessee shall pay the County, commencing on December 14July 1, 19992004, 2003, the sum of $6,549.952,796.81, in U. S. currency, plus applicable State sales tax, as required by law, on the first day of each and every month, in advance and without billing, at the office of the Department as set forth in Article 3.05 (Address for Payments). Said rental, which includes utilities, is computed as shown on Schedule II, attached hereto and made a part hereof. * * * GULFSTREAM INT’L AIRLINES GULT349A.MTM GULT431C.MTC SCHEDULE II EFFECTIVE DECEMBER 14JULY 1, 1999 2004 ITEM EXHIBIT DESCRIPTION CLASS ID # SQ. FT. % USE RATE ANNUAL MONTHLY TAX/MTH 1 Exhibit A A/C Space Terminal 2 G1106 30 Concourse 3 H1730 147 100% $70.85 51.39 $ 2,125.50 7,554.33 $ 177.13 629.53 $ 11.51 44.07 2 Exhibit A-1 Covered Ramp 5 G1689 800 ” $11.81 $ 9,448.00 $ 787.33 $ 51.18 3 Exhibit A-2 A/C Space Concourse 3 H1502 108 ” $47.23 $ 5,100.84 $ 425.07 $ 27.63 4 Exhibit A-2 A/C Space Concourse 3 H1730 255 ” $47.23 $ 12,043.65 $ 1,003.64 $ 65.24 5 Exhibit A-2 A A/C Space Concourse 3 H1751 106 ” $47.23 51.39 $ 5,006.38 5,447.34 $ 417.20 453.95 $ 27.12 6 31.78 3 Exhibit A-3 Temp Ticket Counters 2 B1360 300 A-1 Non A/C Space 4 G1689 800 ” $70.85 25.70 $ 21,255.00 20,560.00 $ 1,771.25 7 Exhibit A-3 Temp Baggage Carrousel 4 B1359 1,000 ” $23.62 1,713.33 $ 23,620.00 $ 1,968.33 119.93 TOTALS $ 78,599.37 33,561.67 $ 6,549.95 2,796.81 $ 182.67 0.00 Note: Tax paid directly to State RATES EFFECTIVE 10/1/99 10/03/04 TO 9/30/00 9/30/04 Class Description Rate SF/Yr 1 Ticket Counter $ 94.46 102.78 2 VIP Club Curbside Check-In $ 70.85 77.09 2 A/C Space Terminal $ 70.85 2 Curbside Ticket Counter $ 70.85 77.09 3 A/C Space Concourse $ 47.23 51.39 4 Non A/C Space $ 23.62 25.70 5 Covered Ramp $ 11.81 Ramp Pavement $ 0.85 12.85 6 Other $ 47.23 51.39 SCHEDULE II Gulfstream Int’l Airlines GULT349A.MTM July 28GULT431C.MTM October 20, 2000 2004 Page 6 III. CHANGES EFFECTIVE JANUARY 14, 2000: Effective January 14, 2000, the Agreement is administratively modified to delete the following: 300 square feet of air- conditioned temporary ticket counters, Class II space Exhibit A-3, ID# 2B1360 Dated December 14, 1999 1,000 square feet of temporary outbound baggage carrousel, Class IV space Exhibit A-3, ID# 4B1359 Dated December 14, 1999 Below are modified Articles 1.02, 3.01 and 3.02, which along with the attached Exhibits A, A-1 and A-2, dated September 25, 1999, now govern and are hereby incorporated into and made part of Lease No. X-349 as of January 14, 2000. * * *4

Monthly Rental. As monthly rental for the lease of the premises, the Lessee shall pay the County, commencing on December 14June 1, 19992000, the sum of $6,549.953,597.70, in U. S. currency, plus applicable State sales tax, as required by law, on the first day of each and every month, in advance and without billing, at the office of the Department as set forth in Article 3.05 (Address for Payments). Said rental, which includes utilities, is computed as shown on Schedule II, attached hereto and made a part hereof. * * * GULFSTREAM INT’L AIRLINES GULT349A.MTM SCHEDULE II EFFECTIVE DECEMBER 14JUNE 1, 1999 2000 ITEM EXHIBIT DESCRIPTION CLASS ID # SQ. FT. % USE RATE ANNUAL MONTHLY TAX/MTH 1 Exhibit A A/C Space Terminal 2 G1106 30 100% $70.85 $ 2,125.50 $ 177.13 $ 11.51 2 Exhibit A-1 Covered Ramp 5 Non A/C Space 4 G1689 800 ” $11.81 23.62 $ 9,448.00 18,896.00 $ 787.33 1,574.67 $ 51.18 102.35 3 Exhibit A-2 A/C Space Concourse 3 H1502 108 ” $47.23 $ 5,100.84 $ 425.07 $ 27.63 4 Exhibit A-2 A/C Space Concourse 3 H1730 255 ” $47.23 $ 12,043.65 $ 1,003.64 $ 65.24 5 Exhibit A-2 A/C Space Concourse 3 H1751 106 ” $47.23 $ 5,006.38 $ 417.20 $ 27.12 6 Exhibit A-3 Temp Ticket Counters 2 B1360 300 ” $70.85 $ 21,255.00 $ 1,771.25 7 Exhibit A-3 Temp Baggage Carrousel 4 B1359 1,000 ” $23.62 $ 23,620.00 $ 1,968.33 TOTALS $ 78,599.37 43,172.37 $ 6,549.95 3,597.70 $ 182.67 233.85 RATES EFFECTIVE 10/1/99 TO 9/30/00 Class Description Rate SF/Yr 1 Ticket Counter $ 94.46 2 VIP Club $ 70.85 2 A/C Space Terminal $ 70.85 2 Curbside Ticket Counter $ 70.85 3 A/C Space Concourse $ 47.23 4 Non A/C Space $ 23.62 5 Covered Ramp $ 11.81 Ramp Pavement $ 0.85 0.90 6 Other $ 47.23 SCHEDULE II Gulfstream Int’l Airlines GULT349A.MTM July 28, 2000 Page 6 III. CHANGES EFFECTIVE JANUARY 14, 2000: Effective January 14, 200012 Based on the above, the Agreement security deposit required by Article 3.02 is administratively modified to delete the following: 300 square feet of air- conditioned temporary ticket counters, Class II space Exhibit A-3, ID# 2B1360 Dated December 14, 1999 1,000 square feet of temporary outbound baggage carrousel, Class IV space Exhibit A-3, ID# 4B1359 Dated December 14, 1999 Below are modified Articles 1.02, 3.01 and 3.02now $7,663.10, which along with includes the attached Exhibits A6.5% Florida State Sales Tax. Our Accounting Division shows Gulfstream Int’l Airlines has sufficient funds in its GULT30 Prepaid Account. All other terms, A-1 covenants and A-2conditions contained in the Lease No. X-349, dated effective September 25, 1999, now govern not inconsistent herewith, shall remain in full force and are hereby incorporated into effect. Please acknowledge you concurrence with the above terms and made part conditions by executing one copy of Lease No. X-349 as of January 14this Modification Letter and returning it to the Properties Division, attention Dxx Xxxxx, by August 10, 2000. * * *By copy of this modification letter to our Accounting Division, billing will be adjusted accordingly. The Department thanks Gulfstream Intl. Airlines and you for continuing to be an important part of the Miami International Airport’s Family of Business Partners. If you have any questions, please feel free to call me at 300-000-0000. Sincerely, /s/ Dxx X. Xxxxx Dxx X. Xxxxx Property Manager AGREED AND ACCEPTED Gulfstream International Airlines, Inc. BY: TITLE: DATE:

Monthly Rental. As monthly rental for the lease of the premises, the Lessee shall pay the County, commencing on December January 14, 19992000, the sum of $6,549.952,810.36, in U. S. currency, plus applicable State sales tax, as required by law, on the first day of each and every month, in advance and without billing, at the office of the Department as set forth in Article 3.05 (Address for Payments). Said rental, which includes utilities, rental is computed as shown on Schedule II, attached hereto and made a part hereof. * * * GULFSTREAM INT’L AIRLINES GULT349A.MTM SCHEDULE II EFFECTIVE DECEMBER JANUARY 14, 1999 2000 ITEM EXHIBIT DESCRIPTION CLASS ID # SQ. FT. % USE RATE ANNUAL MONTHLY TAX/MTH 1 Exhibit A A/C Space Terminal 2 G1106 30 100% $70.85 $ 2,125.50 $ 177.13 $ 11.51 2 Exhibit A-1 Covered Ramp 5 G1689 800 ” $11.81 $ 9,448.00 $ 787.33 $ 51.18 3 Exhibit A-2 A/C Space Concourse 3 H1502 108 ” $47.23 $ 5,100.84 $ 425.07 $ 27.63 4 Exhibit A-2 A/C Space Concourse 3 H1730 255 ” $47.23 $ 12,043.65 $ 1,003.64 $ 65.24 5 Exhibit A-2 A/C Space Concourse 3 H1751 106 ” $47.23 $ 5,006.38 $ 417.20 $ 27.12 6 Exhibit A-3 Temp Ticket Counters 2 B1360 300 ” $70.85 $ 21,255.00 $ 1,771.25 7 Exhibit A-3 Temp Baggage Carrousel 4 B1359 1,000 ” $23.62 $ 23,620.00 $ 1,968.33 TOTALS $ 78,599.37 33,724.37 $ 6,549.95 2,810.36 $ 182.67 RATES EFFECTIVE 10/1/99 TO 9/30/00 Class Description Rate SF/Yr 1 Ticket Counter $ 94.46 2 VIP Club $ 70.85 2 A/C Space Terminal $ 70.85 2 Curbside Ticket Counter $ 70.85 3 A/C Space Concourse $ 47.23 4 Non A/C Space $ 23.62 5 Covered Ramp $ 11.81 Ramp Pavement $ 0.85 6 Other $ 47.23 SCHEDULE II Gulfstream Int’l Airlines GULT349A.MTM July 28, 2000 Page 6 III. CHANGES EFFECTIVE JANUARY 14, 2000: Effective January 14, 2000, the Agreement is administratively modified to delete the following: 300 square feet of air- conditioned temporary ticket counters, Class II space Exhibit A-3, ID# 2B1360 Dated December 14, 1999 1,000 square feet of temporary outbound baggage carrousel, Class IV space Exhibit A-3, ID# 4B1359 Dated December 14, 1999 Below are modified Articles 1.02, 3.01 and 3.02, which along with the attached Exhibits A, A-1 and A-2, dated September 25, 1999, now govern and are hereby incorporated into and made part of Lease No. X-349 as of January 14, 2000. * * *9