Preview
FILED: NEW YORK COUNTY CLERK 06/11/2024 12:25 PM INDEX NO. 652945/2024
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 06/11/2024
EXHIBIT A
FILED: NEW YORK COUNTY CLERK 06/11/2024 12:25 PM INDEX NO. 652945/2024
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 06/11/2024
Resident Ledger
D ”
Code t0005732 Property 145w Lease From 10/11/2022
Name YOUR VET YOUR VET 163 AMSTERDAM, LLC Unit STORE1 Lease To 10/31/2033
Address 145 West 67th Street Status Current Move In 10/11/2022
STORE1 Rent 25405.11 Move Out
City New York, NY 10023 Phone (H) Phone (W)
Date Chg Code Description Charge Payment Balance Chg/Rec
08/09/2022 chk# WT 12 Month Security 240,000.00 (240,000.00) 161706
08/09/2022 chk# WT First Month's Rent 20,000.00 (260,000.00) 161708
10/11/2022 baserent Rent for 21 days - Oct 11 2023 to Oct 31 2023 15,645.38 (244,354.62) 220976
03/01/2023 rtlrent RETAIL COMM RNT (03/2023) 23,095.56 (221,259.06) 178681
04/01/2023 rtlrent RETAIL COMM RNT (04/2023) 23,095.56 (198,163.50) 183742
05/01/2023 rtlrent RETAIL COMM RNT (05/2023) 23,095.56 (175,067.94) 188961
06/01/2023 rtlrent RETAIL COMM RNT (06/2023) 23,095.56 (151,972.38) 194160
07/01/2023 rtlrent RETAIL COMM RNT (07/2023) 23,095.56 (128,876.82) 199379
08/01/2023 rtlrent RETAIL COMM RNT (08/2023) 23,095.56 (105,781.26) 204610
09/01/2023 rtlrent RETAIL COMM RNT (09/2023) 23,095.56 (82,685.70) 209945
10/01/2023 rtlrent RETAIL COMM RNT (10/2023) 23,095.56 (59,590.14) 215818
10/24/2023 rtlrent adj charges from march to oct 2023 - rcd 10.11.23 (184,764.48) (244,354.62) 220977
10/30/2023 secudept SECURITY ADJ 240,000.00 (4,354.62) 224475
11/01/2023 baserent RES RENT (11/2023) 23,095.56 18,740.94 222060
11/01/2023 rtlrent RETAIL COMM RNT (11/2023) 23,095.56 41,836.50 222061
12/01/2023 baserent RES RENT (12/2023) 23,095.56 64,932.06 227614
12/01/2023 rtlrent RETAIL COMM RNT (12/2023) 23,095.56 88,027.62 227615
01/01/2024 baserent RES RENT (01/2024) 23,095.56 111,123.18 233427
01/01/2024 rtlrent RETAIL COMM RNT (01/2024) 23,095.56 134,218.74 233428
01/04/2024 baserent incorrectly double chagrged 3 months (69,286.68) 64,932.06 237275
02/01/2024 rtlrent RETAIL COMM RNT (02/2024) 28 days 22,299.16 87,231.22 240069
02/12/2024 chk# Wire 23,095.56 64,135.66 278322
03/01/2024 rtlrent RETAIL COMM RNT (03/2024) 25,405.11 89,540.77 247033
03/13/2024 chk# 002702 :CHECKscan Payment 23,095.56 66,445.21 279750
04/01/2024 rtlrent RETAIL COMM RNT (04/2024) 25,405.11 91,850.32 253819
04/02/2024 rea Second Half Yr Taxes 2023/24 2,357.65 94,207.97 258163
05/01/2024 rtlrent RETAIL COMM RNT (05/2024) 25,405.11 119,613.08 260773
06/01/2024 rtlrent RETAIL COMM RNT (06/2024) 25,405.11 145,018.19 267489
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FILED: NEW YORK COUNTY CLERK 06/11/2024 12:25 PM INDEX NO. 652945/2024 NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 06/11/2024 EXHIBIT A FILED: NEW YORK COUNTY CLERK 06/11/2024 12:25 PM INDEX NO. 652945/2024 NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 06/11/2024 Resident Ledger D ” Code t0005732 Property 145w Lease From 10/11/2022 Name YOUR VET YOUR VET 163 AMSTERDAM, LLC Unit STORE1 Lease To 10/31/2033 Address 145 West 67th Street Status Current Move In 10/11/2022 STORE1 Rent 25405.11 Move Out City New York, NY 10023 Phone (H) Phone (W) Date Chg Code Description Charge Payment Balance Chg/Rec 08/09/2022 chk# WT 12 Month Security 240,000.00 (240,000.00) 161706 08/09/2022 chk# WT First Month's Rent 20,000.00 (260,000.00) 161708 10/11/2022 baserent Rent for 21 days - Oct 11 2023 to Oct 31 2023 15,645.38 (244,354.62) 220976 03/01/2023 rtlrent RETAIL COMM RNT (03/2023) 23,095.56 (221,259.06) 178681 04/01/2023 rtlrent RETAIL COMM RNT (04/2023) 23,095.56 (198,163.50) 183742 05/01/2023 rtlrent RETAIL COMM RNT (05/2023) 23,095.56 (175,067.94) 188961 06/01/2023 rtlrent RETAIL COMM RNT (06/2023) 23,095.56 (151,972.38) 194160 07/01/2023 rtlrent RETAIL COMM RNT (07/2023) 23,095.56 (128,876.82) 199379 08/01/2023 rtlrent RETAIL COMM RNT (08/2023) 23,095.56 (105,781.26) 204610 09/01/2023 rtlrent RETAIL COMM RNT (09/2023) 23,095.56 (82,685.70) 209945 10/01/2023 rtlrent RETAIL COMM RNT (10/2023) 23,095.56 (59,590.14) 215818 10/24/2023 rtlrent adj charges from march to oct 2023 - rcd 10.11.23 (184,764.48) (244,354.62) 220977 10/30/2023 secudept SECURITY ADJ 240,000.00 (4,354.62) 224475 11/01/2023 baserent RES RENT (11/2023) 23,095.56 18,740.94 222060 11/01/2023 rtlrent RETAIL COMM RNT (11/2023) 23,095.56 41,836.50 222061 12/01/2023 baserent RES RENT (12/2023) 23,095.56 64,932.06 227614 12/01/2023 rtlrent RETAIL COMM RNT (12/2023) 23,095.56 88,027.62 227615 01/01/2024 baserent RES RENT (01/2024) 23,095.56 111,123.18 233427 01/01/2024 rtlrent RETAIL COMM RNT (01/2024) 23,095.56 134,218.74 233428 01/04/2024 baserent incorrectly double chagrged 3 months (69,286.68) 64,932.06 237275 02/01/2024 rtlrent RETAIL COMM RNT (02/2024) 28 days 22,299.16 87,231.22 240069 02/12/2024 chk# Wire 23,095.56 64,135.66 278322 03/01/2024 rtlrent RETAIL COMM RNT (03/2024) 25,405.11 89,540.77 247033 03/13/2024 chk# 002702 :CHECKscan Payment 23,095.56 66,445.21 279750 04/01/2024 rtlrent RETAIL COMM RNT (04/2024) 25,405.11 91,850.32 253819 04/02/2024 rea Second Half Yr Taxes 2023/24 2,357.65 94,207.97 258163 05/01/2024 rtlrent RETAIL COMM RNT (05/2024) 25,405.11 119,613.08 260773 06/01/2024 rtlrent RETAIL COMM RNT (06/2024) 25,405.11 145,018.19 267489 1/1