Northshore mall limited V. Board of assessors of



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Main Floor:

















Line Tenants

35.70

12,137,108

36.77

12,501,221




Food Courts

96.90

895,550

99.81

922,416




Kiosks

382.50

298,350

393.98

307,301




Jewelry Stores

86.70

758,972

89.30

781,741




Subtotal




14,089,979




14,512,678






















Other Space:
















Basement Retail

15.30

2,238,665

15.76

2,305,825




Bugaboo

30.60

331,673

31.52

341,624




Toys/Kids ‘R’ Us

11.99

725,692

12.34

747,463




Storage/Warehouse

1.02

86,744

1.05

89,346




Subtotal




3,382,774




3,484,258






















Gross Leaseable Area




1,178,303




1,178,303




Total Base Rent




19,407,306




19,989,603




Percentage Rent

3.00%

582,219

3.00%

599,688




Specialty/Misc/ATM




950,000




950,000





















Total Property Revenues





20,939,525




21,539,291





















Vacancy


5.00%

1,046,976

5.00%

1,076,965





















Effect Rental Revenue





19,892,549




20,462,326



Reimbursements


93%

4,261,238

93%

4,371,316



Effect Gross Revenue





24,153,787




24,833,642























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