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SCHEDULE OF PAYMENTS <br />Lease Number 108301000 <br />Attached to and made a part of that certain Lease Agreement dated as of February 21, 2008 by and between National City Commercial Capital <br />Company, LLC, as Lessor, and City of Louisville as Lessee. <br />Rent payments are payable as follows: <br />Payment <br />No. <br />Date <br />Pa ment <br />1 5/1/2008 8,734.92 <br />2 6/1/2008 8,734.92 <br />3 7/1/2008 8,734.92 <br />4 8/1/2008 8 734.92 <br />5 9/1/2008 8,734.92 <br />6 10/1/2008 8,734.92 <br />7 11/1/2008 0.00 <br />8 12/1/2008 0.00 <br />9 1 /1 /2009 0.00 <br />10 2/1/2009 0.00 <br />11 3/1/2009 0.00 <br />12 4/1/2009 0.00 <br />13 5/1/2009 8,734.92 <br />14 6/1/2009 8 734.92 <br />15 7/1/2009 8,734.92 <br />16 8/1/2009 8,734.92 <br />17 9/1/2009 8,734.92 <br />18 10/1/2009 8,734.92 <br />19 11/1/2009 0.00 <br />20 12/1 /2009 0.00 <br />21 1/1/2010 0.00 <br />22 2/1/2010 0.00 <br />23 3/1/2010 0.00 <br />24 4N /2010 0.00 <br />25 5!112010 8,734.92 <br />26 6/1/2010 8 734.92 <br />27 7/1/2010 8,734.92 <br />28 8/1/2010 8,734.92 <br />29 9/1/2010 8,734.92 <br />30 10/1/2010 8,734.92 <br />31 11/1/2010 0.00 <br />32 12/1/2010 0.00 <br />33 1 /1 /2011 0.00 <br />34 2/1/2011 0.00 <br />35 311 /2011 0.00 <br />36 4/1/2011 0.00 <br />Remainder of page left blank intentionally. Signature Page Attached <br />