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To: <br />VN VILLAGE CENTER, LLC <br />1256 S ABEL ST <br />CA 95035-6266 <br />Sahar Enterprises, Inc. <br />42644 Scofield Drive <br />Fremont, CA 94539 <br />Date <br />12/31/2021 <br />01/01/2022 <br />01/01/2022 <br />01/04/2022 <br />01/31/2022 <br />01/31/2022 <br />02/01/2022 <br />02/01/2022 <br />02/02/2022 <br />02/10/2022 <br />03/01/2022 <br />03/01/2022 <br />03/09/2022 <br />04/01/2022 <br />04/01/2022 <br />04/04/2022 <br />05/01/2022 <br />05/01/2022 <br />CURRENT <br />0.00 <br />Transaction <br />Balance forward <br />Due 01/01/2022. Monthly Rent <br />Due 01/01 /2022. Monthly Cam Charges <br />PMT <br />Due 02/01/2022. Monthly Cam Charges (6 Months Abated dependent on <br />receipt oflump surn past due withing IO days of02/0l/2022) <br />Due 02/01 /2022. Monthly Rent (6 Months Abated dependent on receipt of <br />lurnp sum past due withing lO days of02/0l/2022) <br />Due 02/0 1/2 022. Monthly Rent <br />Due 02/01 /2022. Monthly Cam Charges <br />PMT <br />PMT <br />Due 03/01 /2022. Monthly Rent <br />Due 03/01 /2022. Monthly Carn Charges <br />PMT <br />Due 04/01/2022. Monthly Rent <br />Due 04/01/2022. Monthly Cam Charges <br />PMT <br />Due 05/01 /2022. Monthly Rent <br />Due 05/01/2022. Monthly Carn Charges <br />I agree that I owe the amount of rent above. <br />No repayment plan will be required once <br />the grant is made. <br />1-30 DAYS PAST <br />DUE <br />5,616.32 <br />----------- <br />31 -60 DAYS PAST 61 -90 DAYS PAST <br />DUE DU E <br />0.00 0 .00 <br />Statement <br />Dat e <br />5/2/2022 <br />Amount Due <br />$5,616.32 <br />Amount <br />3,880.00 <br />1,736.32 <br />-5,616.32 <br />-10,417.92 <br />-23,280.00 <br />3,880.00 <br />1,736.32 <br />-5,616.32 <br />-34,367.14 <br />3,880.00 <br />1,736.33 <br />-5,616.32 <br />3,880.00' <br />1,7 36.32 <br />-5,616.32 <br />3,880.00 <br />1,736.32 <br />OVER 90 DAYS <br />PAST DUE <br />0.00 <br />Amount Enc. <br />Balance <br />68,065.05 <br />71 ,945.05 <br />73,681.37 <br />68,065.05 <br />57,647.13 <br />34,367.J 3 <br />38,247.13 <br />39,983.45 <br />34,367.13 <br />-0.0J <br />3,879.99 <br />5,616.32 <br />0.00 <br />3,880.00 <br />5,616.32 <br />0 .00 <br />3,880.00 <br />5,616.32 <br />Amount Due <br />$5,616.32 <br />DocuSign Envelope ID: 86D11BD0-F46B-4D30-97BD-6BC92C7461D3