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520 Technology Drive: Charges by Date, Amount, Per Diem, Days and Total — In re Vyaire Medical, Inc., No. 24-11217 (Doc. 894-3)

Summary

This schedule, Doc 894-3 in Case 24-11217-BLS, lists dated charges by type, including CAM, Insurance, Minimum Rent, CAM Tax, Late Fee, Work Order, Electricity, Water and Plumbing Repairs. The columns give the date, charge, amount, per diem, days and total for each entry. The entries run from 6/1/2024 to 10/9/2024, and the schedule shows a Total of $1,681,355.64. Minimum Rent entries of $361,299.00 appear for 7/1/2024, 8/1/2024 and 9/1/2024.

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Date
2024-12-27

Cite this document

“520 Technology Drive: Charges by Date, Amount, Per Diem, Days and Total — In re Vyaire Medical, Inc., No. 24-11217 (Doc. 894-3).” Original at ecf.deb.uscourts.gov, dated 2024-12-27. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2024-12-27-admin-claim-spreadsheet-draft-xlsx-391e41ed-1/, SHA-256 391e41ed052ddb6f87dbe6b09904c0c107a991b37b3c69ab9e0cbe5e6ca052c3.

Full text

                Case 24-11217-BLS      Doc 894-3   Filed 12/27/24     Page 1 of 1


520 Technology Drive
       Date                   Charge          Amount      Per Diem     Days           Total
   6/1/2024 CAM                             $27,218.40     $907.28       21      $19,052.88
   6/1/2024 Insurance                        $3,564.00     $118.80       21       $2,494.80
   6/1/2024 Minimum Rent                   $264,952.60    $8,831.75      21     $185,466.82
   7/1/2024 Minimum Rent                   $361,299.00   $11,654.81      31     $361,299.00
   7/1/2024 CAM Tax                         $16,931.93     $546.19       31      $16,931.93
   7/1/2024 CAM                             $21,318.20     $687.68       31      $21,318.20
   7/1/2024 CAM Tax                         $39,692.00    $1,280.39      31      $39,692.00
   7/1/2024 Insurance                        $4,876.00     $157.29       31       $4,876.00
   8/1/2024 Minimum Rent                   $361,299.00   $11,654.81      31     $361,299.00
   8/1/2024 CAM                             $39,692.00    $1,280.39      31      $39,692.00
   8/1/2024 Insurance                        $4,876.00     $157.29       31       $4,876.00
   8/1/2024 CAM Tax                         $23,898.00     $770.90       31      $23,898.00
   8/1/2024 CAM Rec                         -$5,055.20           NA      NA      -$5,055.20
   8/1/2024 CAM Rec                        -$10,799.95           NA      NA     -$10,799.95
   8/1/2024 CAM Rec                         -$5,252.83           NA      NA      -$5,252.83
   9/1/2024 Late Fee                        $21,488.25           NA      NA      $21,488.25
   9/1/2024 CAM                             $39,692.00    $1,323.07      30      $39,692.00
   9/1/2024 Insurance                        $4,876.00     $162.53       30       $4,876.00
   9/1/2024 Minimum Rent                   $361,299.00   $12,043.30      30     $361,299.00
   9/1/2024 CAM Tax                         $23,898.00     $796.60       30      $23,898.00
   9/1/2024 Work Order                       $1,500.00           NA      NA       $1,500.00
 10/1/2024 Late Fee                         $21,488.25           NA      NA      $21,488.25
 10/1/2024 CAM                              $39,692.00    $1,280.39      10      $12,803.87
 10/1/2024 Insurance                         $4,876.00     $157.29       10       $1,572.90
 10/1/2024 Minimum Rent                    $361,299.00   $11,654.81      10     $116,548.06
 10/1/2024 CAM Tax                          $23,898.00     $770.90       10       $7,709.03
 10/9/2024 Electricity                       $3,204.37           NA      NA       $3,204.37
 10/9/2024 Water                             $1,896.00           NA      NA       $1,896.00
 10/9/2024 Plumbing Repairs                  $3,591.25           NA      NA       $3,591.25
Total                                                                         $1,681,355.64

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