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• <br />4b <br />l , <br />1 FMIIL 01/27/87 RIVERWALK SHOPPIN6 CENTER <br />2 ETPE)GES <br />i 3 <br />4 SEPT CORRECTIONS 408.98- <br />5 -mv 1 wm - 407.21 - - <br />- 6 DEC <br />CHARGES 2113.83 <br />7 <br />8 TUTAL EIPENSES 2112.06 <br />10 M.tP <br />11 <br />APDR TENANT NAME <br />RCD <br />SO FT/ERU <br />PFO RATA <br />4TH OTR <br />12 5 <br />PUBLIX <br />11/21/85 <br />39795 <br />.4321 <br />912.62 <br />13 7 <br />WALGREMS <br />1111816 <br />13000 <br />.1412 <br />298.22 <br />14 PARCEL -BAIM BATA' <br />4200 <br />:045,5 <br />96.31 <br />A <br />15 <br />SLIP TOTAL PRO RATA <br />BILLING' <br />.6189 <br />1307.15 <br />17 IA <br />- <br />f <br />18 1B <br />MASH HOAGIE <br />2/01/86 <br />3 <br />.0j <br />67.05 <br />19 1C <br />BOOKS + T'S <br />01/01/86 <br />.0000 <br />,00 <br />20 1D <br />900 SF VACANT <br />W.* <br />on <br />21 1E <br />FAMILY PET SXC' <br />11101/81• <br />COU') <br />.00 <br />22 F <br />PET 510 <br />121111/89 <br />1 <br />.027-.5' <br />22,38 <br />23 2A <br />6EJERATIONS <br />2/01/81• <br />1 r0 .0278 <br />22.38 <br />'/.4 2B <br />11/01/r{ <br />3 2 <br />�.(fi56 <br />44.7r <br />25 2( <br />' <br />11/01/81• <br />0 <br />.0000 <br />.00 <br />26 20 <br />900 ..T: VACANT <br />Un(K <br />, (10 <br />27 2E <br />COVER -LIP'. <br />12/O1 /85 <br />1 <br />.0.78 <br />22.38 <br />28 2F <br />WiES ET( <br />3lU1186. <br />1 <br />.0278 <br />22.3`. <br />29 3A <br />1300 SF VACANT <br />.0000 <br />.00 <br />30 3B <br />GALLEON JEWELERS <br />01/01/86 <br />l <br />.0278 <br />22.38 <br />31 3( <br />CAROL HARRISON'S <br />12/01/85 <br />1 <br />.0278 <br />22.38 <br />f' 3D <br />MILLIE'S <br />,0(,I/(, <br />.00 <br />38 3E <br />HALLMARK. CARPE <br />11/01/.5 <br />2 <br />.f. 6 <br />44.75 <br />34 4A <br />BAREFOOT PEDDLER <br />121')1/86 <br />1 <br />.027" <br />'71'.38 <br />35 4B <br />GATWBCIR TRAVELERS <br />12/01/85 <br />1 <br />,0278 <br />22.38 <br />36 4C <br />HEADLINES <br />12/01/85 <br />1 <br />.021 <br />22.38 <br />37 6A <br />SEBASTIAN VIDEO <br />11/15/86 <br />1 <br />,0278 <br />22.38 <br />3`'• 6E' <br />PEST OPTICIAN <br />4101124. <br />1 <br />.0272 <br />!'. f• <br />y' 6C <br />SP(ftT COl.PtT <br />3/011Bf• <br />1 <br />.0278 <br />22.3: <br />40 6D <br />BILL'S TV <br />lU/OI/86 <br />1 <br />.0278 <br />21.;K-1 <br />41 f•E <br />HI CLIZ PIZAZ <br />7101/86 <br />3 <br />(t4't, <br />67,ffj <br />42 8A <br />THE F1£41ERY <br />12/01/86 <br />3 <br />wn <br />67,10 <br />43 8B <br />13(Kl SF VACANT <br />ow) <br />(KI <br />44 8: <br />13(Ki CF VACANT <br />,00pii <br />(K] <br />45 8D <br />12150 SF VACANT <br />(KKK, <br />.00 <br />46 8E <br />RW BRYCLENE S <br />12/01/85 <br />1 <br />.0273 <br />X2.33 <br />47 <br />p <br />48 SUB TOTAL ERU BILLINGS <br />M <br />671.07 <br />49 <br />50 TOTAL <br />TENANT BILLINGS <br />1.45 <br />1911.09 <br />p <br />51 <br />52 <br />53 VACANT SPACE <br />6 <br />.1667 <br />134.18 <br />54 <br />55 TOTAL <br />_ - - <br />36 <br />1.6167 <br />2112.40 <br />- - <br />57 <br />