11/28/2023 4:36 PM
`23LT20228
`
`23LT20228
`
`IN THE CIRCUIT COURT OF THE STATE OF OREGON
`FOR THE COUNTY OF WASHINGTON
`23LT20228
`Case No.
`RESIDENTIAL EVICTION COMPLAINT
`PLAINTIFF(S) (Landlords or Agents):
`vs.
`DEFENDANT(Tenants/Occupants):
`Matthew Jensen, Amy Jensen, and all other
`Passadore Properties, Inc.
`105 SW 85th Avenue
`occupants.
`Portland, OR 97225
`15867 NW Rondos Drive, Unit 162
`Portland, OR 97229
`
`Kimberly Ann Joly
`105 SW 85th Avenue
`Portland, OR 97225
`1. Tenants are in possession of the dwelling unit, premises or rental property described above or
`located at: 15867 NW Rondos Drive Unit 162 Portland OR 97229
`2. Landlord is entitled to possession of the property because of:
`D 24-hour notice for personal injury, substantial damage, extremely outrageous act or unlawful
`occupant. ORS 90.396 or 90.403.
`D 24-hour or 48-hour notice for violation of a drug or alcohol program. ORS 90.398.
`D 24-hour notice for perpetrating domestic violence, sexual assault or stalking. ORS 90.445.
`D 10-day notice for a pet Violation, a repeat violation in a month-to-month tenancy or without
`stated cause in a week-to-weel< tenancy. ORS 90.392(5), 90.405 or 90.427(2).
`D 10-day or 13-day notice for nonpayment of rent. ORS 90.394 (2)
`U 30-day, 60-day or l80—day notice without stated cause in a month-to-month tenancy. ORS
`l 30-day notice with stated cause. ORS 90.392, 90.630 or 90.632:
`90.427 (3)(b) or (8)(a)(B) or (C) or 90.429.
`J The stated cause is for nonpayment as defined in section 55 of HB 2001 (2023).
`D 90-day notice with stated cause. ORS 90.427 (5) or (7).
`D Other notice:
`U No notice (explain):
`A COPY 0F THE NOTICE RELIED UPON IF ANY IS ATTACHED
`3. If the landlord uses an attorney, the case goes to trial and the landlord wins in court, the landlord can
`collect attorney fees from the defendant pursuant to ORS 90.255 and 105.137 (3). Landlord requests
`judgment for possession of the premises, court costs, disbursements and attorney fees.
`
`I certify that the allegations and factual assertions in this complaint are true to the best of my knowledge.
`s1 Kevin Zag'llancourt, OSB 014412, Signature of Plaintiff (landlord or agent) 11/21/2023
`
`PO Box 8441, Portland, OR 97207 | Telephone: 971.380.5600 | Fax: 971.380.5599
`
`

`

`Andor Law
`
`(971) 380-5600
`PO Box 8441
`PortIand, OR 97207
`
`October 4, 2023
`
`Matthew Jensen, Amy Jensen, and All Other Occupants
`15867 NW Rondos Dr., Unit 162
`Portland. OR 97229
`
`Re:
`
`For-Cause Termination Notice
`Vacate By: November 7, 2023
`Remedy By: October 22,2023
`Matthew Jensen, Amy Jensen, and all other Occupants or persons unknown claiming
`any right or interest in the Premises,
`This firm represents Passadore Properties, the managing agent for 15867 NW
`Rondos Drive. This letter is formal notice that you have violated your Lease and/or the
`Oregon Landlord Tenant Act based on the following acts or omissions:
`
`OCCURRENCHSl:
`o As of the date of this notice, you owe an outstanding balancein the
`amount of $37,871.56. See the enclosed ledger for details.
`The Rental Agreement states:
`
`Monthly Charges:
`
`Monthly Stated Rent: $2,395,001
`
`Fees:
`
`Dishonored Check Fee: $35 + Bank Charges
`Late Rent Payment Fee: Flat Amount of $75.00
`1. Rents: Unless another date is set forth above, all monthly charges are
`due and payable on the first of the month and must be paid on time. lf
`rent is not paid by the end of the 4'" day of the rental period a late fee
`
`1 As amended by the Renewal Offer/Rent Increase Notice issued to you on November 2. 2022.
`ExgiioBITxél
`
`

`

`Page No. 2
`
`in the amount stated on this Rental Agreement will be imposed and
`become due on the 5'" day of the rental perlod...
`The Utility Bill-Back Addendum states:
`Resldent shall pay Owner/Agent for the following utilities, public service
`charges, and public services (collectively "Utilities"), which are billed to
`Owner/Agent by a utility or service provider on behalf of a local
`government or directly by a local government. As indicated, charges may
`be for both the Resident's dwelling unit and/or common areas.
`
`Dwelling Unit Charges:
`
`Submeters: Garbage
`
`Submeters: Each unit has a submeter and the Utility Charge to be paid by
`Resident will be calculated monthly based on the actual charges to the
`community and the submeter readings from the unit.
`
`Because of these violations, management is terminating your tenancy at the
`above-captioned address. Your tenancy will terminate at midnight (end of the day) on
`the vacate date set forth above. This date includes at least three extra days for mailing.
`
`Under Oregon law, if these violations are remedial by repairs, payment of
`damages or othen/vise, and you adequately remedy all violations of your rental
`agreement by the remedy date set forth above, your tenancy will not terminate. This
`date includes at least three extra days for mailing.
`These violations can be cured by doing the following:
`Remit payment in the amount of $37,871.56 to Passadore Properties at
`105 SW 85th Ave. Portland, OR 97225.
`However, if you remedy these violations and any similar violations reoccur within
`the next six months, your lease will be terminated without a right to remedy or be
`reinstated.
`
`o
`
`Veterans. lf the recipient of this document is a veteran of the armed forces,
`assistance may be available from a county veterans' service officer or community action
`agency. The contact information for a local county veterans' service officer and
`community action agency may be obtained by calling a 2-1-1 information service.
`
`EXHIBITA
`r17 ~/o
`
`

`

`Page No. 3
`
`Please review additional disclosures and notices'at the end of this form.
`
`Very truly yours,
`ANDOR LAW
`
`[3/ Kevin Vaillencourt, Esq.
`
`KAV:cmc
`Client
`cc:
`
`EXHIBITA
`3 do
`
`

`

`Page No.4
`
`ADDITIONAL WARNINGS, NOTICES, AND DISCLOSURES
`
`Domestic Violence. If the incident(s) described in this notice are in any way related to domestic
`violence, please contact our office immediately. We will review any information provided by you and,
`with adequate documentation, rescind this notice.
`Non-Waiver. Pursuant to ORS 90.414, acceptance of rent while a termination action is pending will
`not waive the right to evict on this notice.
`WARNING NOTICE FOR FIXED-TERM TENANCIES: The acts and/or omissions described above
`are a violation of your Rental Agreement. You are required to correct the violation as provided above.
`Continued violation may result in a termination of the tenancy pursuant to this notice and ORS 90.392.
`lf you cure this violation as provided above. Owner/Agent may choose to terminate your tenancy at
`the end of the fixed term if there are three or more violations within a 12-month period preceding the
`end of the fixed term. Correcting the third or subsequent violations is not a defense to termination
`under ORS 90.4270).
`NONPAYMENT
`CFPB Disclosure. Because of the globat COViD-19 pandemic. you may be eligible for temporary
`protection from eviction under the laws of your State, territory, locality, or tribal area, or under Federal
`law. Learn the steps you should take now:
`Visit www.cfpb.govleviction
`O Or call a housing counselor at BOO-5694287
`Eviction for nonpayment of rent, charges and fees that accrued on and after April 'i, 2020, and before
`is not allowed before February 28, 2022. Information regarding tenant resources is
`June 30, 2021,
`available at www.211lnfo.org.
`
`O
`
`ExagngA
`
`

`

`Page No. 5
`
`USA - NONPAYMENT
`FDCPA DISCLOSURE
`Important notice. Please read thls and any following and foregoing pages carefully.
`
`The following information is provided In the event the Fair Debt Collection Practices Act (FDCPA) ls
`applicable.
`
`This is a communication from a debt coilector. Unless you notify this office within 30 days after receipt
`of this notice that you dispute the validity of the debt or any portion thereof. this office will assume this
`If you notify this office in writing within such thirty 30-day period, this office will obtain
`debt is valid.
`verification of the debt and a copy of such verification will be mailed to you. if you notify this office in
`writing within such 30-day period. this office wiil provide the name and address of the originai creditor.
`if different from the current creditor. This paragraph is included to comply with the possible application
`of the Fair Debt Collection Practices Act (FDCPA) this office is attempting to collect a debt. Any
`information obtained will be used for that purpose,
`
`The fact that this notice is given does not prevent this office from taking further collection action
`against you if you fail to pay the debt by the date and time indicated in the foregoing notice of
`if you dispute the debt or any part of the debt In writing. or request the name
`termination. However,
`and address of the original creditor. this office will not be able to take further collection action against
`you until we have first mailed to you verification of the debt or the name and address of the original
`creditor.
`Written requests should be addressed to: Andor Law at PO BOX 8441, Portland, 0R 97207.
`NOTICE RE: EVICTION FOR NONPAYMENT OF RENT
`
`THIS IS AN IIIIIPORTANT NOTICE OF WHERE TO GET HELP IF YOU ARE FACING
`POTENTIAL EVICTION FOR NONPAYMENT
`
`(Spanish) Este formulario esta disponibie en espanol en:
`(Russian) BnaHK eToro AOKymeHTa M0>i<Ho nonyqvrrb Ha pyCCKOM name B:
`(Vietnamese) Don nay c6 bang tié'ng Viét tai:
`(Traditional Chinese) $fif§fiiifii$¢$cilfifiz
`(Korean) "CZECHE {MEI gal-8— EI-S- fl MIOIEOIIAI fié 5F Qifil-IEI':
`httpsfiwwwmurts.oregon.gov[forms[Pages[landiord-tenantaspx
`
`You must comply with deadlines identified in a notice of nonpayment or you risk losing your housing
`Rental assistance and support services may be available. Dial 2-1-1 or go to
`Mmflnfoorg. Find a local service provider at hitpsz/Iwww.oregon.gov/ohcs/housing—
`assistanoe/pages/emergency-rentai-assistance.aspx
`Low-income tenants may be able to receive free or low-cost legal advice by contacting a legal aid
`organization. Go to httpszlloregonlawhelpcrg to find an office near you. The Oregon State Bar
`provides information about legal assistance programs at www.osbar_.orglpublio
`
`

`

`5133213351835'ssad°'e
`105 Southwest 85th Avenue
`Portland, OR 97225
`
`Tenant Statement
`11/7/2019 -10/1/2023
`
`PASSADDRfifiBUPEBTIES
`
`Matthew Jensen, Amy Jensen
`15867 NW Rondos Dr
`Portland. OR 97229
`
`Joly Rondos - 162
`Da '. e
`
`11/7/2019
`
`Previous balance
`
`11/7l2019
`
`11/7/2019
`
`11/8/2019
`
`11/9/2019
`
`11/12/2019
`
`11l12/2019
`
`11/12/2019
`
`12/1/2019
`
`12/4/2019
`
`12/5/2019
`
`12/13/2019
`
`12/16/2019
`
`12/18/2019
`
`12/18/2019
`
`12/18/2019
`
`12/20/2019
`
`12/26/2019
`
`12/26/2019
`
`12/27/2019
`
`12/27/2019
`
`12/31/2019
`
`12/31/2019
`
`12/31/2019
`
`Security deposit
`Payment by Amy jenson
`First month prorated rent
`Payment by Amy Jensen
`
`Payment
`REVERSED - (R01) Balance is not sufficient to cover value oftransaction.: Payment by
`Amy )enson
`Returned Payment Fee
`Rent
`
`Gas Service Nov 7-25
`Prorated Electricity Nov 8- Nov 27
`Payment by Amy )enson
`Nov 8 Dec 4 Water Sewer
`REVERSED - (R01) Balance is not sufficient to cover value of transaction.: Payment by
`Amyjenson
`Returned Payment Fee
`Late Fee
`
`Payment by Amy )enson
`REVERSED - (R01) Balance Is not sufficient to covervaiue of transaction.: Payment by
`Amyienson
`Return ed Payment Fee
`Payment by Amy Jenson
`Payment by Amy Jenson
`Payment by Amy )enaon
`Payment by Amy )enson
`REVERSED - (R01) Balance Is not sufficient to cover value of transaction.: Payment by
`Amy )enson
`
`Generated 10/04/2023 09:56:38
`
`Lease # 1417483
`
`Amount
`
`1:" Beimce"
`
`4,440.00
`
`4,506.17
`
`1,505.17
`
`4,606.17
`
`-2,345.00
`
`1,606.17
`
`35.00
`
`2,095.00
`30.73
`
`40.29
`
`-2,095.00
`96.97
`
`2,095.00
`
`35.00
`
`75.00
`
`-2,305.00
`
`2,305.00
`
`35.00
`
`-2,305.00
`~500.00
`
`«2,095.00
`-500.00
`
`500.00
`
`0.00
`
`4,440.00
`
`2,833.83
`4,440.00
`
`2,833.83
`483.83
`
`2,095.00
`
`2,130.00
`
`4,225.00
`
`4,255.73
`
`4,295.02
`
`2,201.02
`
`2,297.99
`
`4,392.99
`
`4,427.99
`4,502.99
`
`2,197.99
`
`4,502.99
`
`4,537.99
`
`2,232.99
`
`1,732.99
`
`-362.01
`
`-862.01
`
`4362.01
`
`EXHIBITA
`
`10 Page 1 of 5
`
`

`

`d
`
`ore
`
`dB :
`P
`.:::::§..,i.:assa
`105 Southwest 85th Avenue
`Portland, OR 97225
`
`Tenant Statement
`11/7/2019 - 10/1/2023
`
`PASSADDRfigflflPEHIIES
`
`Description
`12/31/2019 RisveneED'. (R01) Balance ls netéunclent to eevervaiue oftransactlen.t Payment by
`Amyienson
`12/31/2019 Returned Payment Fee
`12/31/2019 Returned Payment Fee
`1/1/2020 Rent
`1/3/2020 REVERSED - (R01) Balance Is not sufficient to cover value oftransectlon.: Payment by
`Amy Jenson
`1/3/2020 REVERSED - (R01) Beilnce Is not sufficient to covervalue of transaction.: Payment by
`AmyJenson
`1/3/2020 Returned Payment Fee
`1/3/2020 Returned Payment Fee
`1/3/2020 December Gas
`1/6/2020 Electricity December
`Late Fee
`1/8/2020
`
`1/17/2020 Payment
`
`1/17/2020 Payment
`1/31/2020 Dec 27-Jan 28 Gas
`2/1/2020 Rent
`2/1/2020 Feb March Garbage
`2/25/2020 Electrlc Jan 1-17
`13/1/2020 Rent
`3/4/2020 February Gas
`3/5/2020 Payment (Check #1224347)
`4/1/2020 Rent
`
`4/2/2020 Payment (Check #1234109)
`4/15/2020 Aprtl Garbage
`5/1/2020 Rent
`
`5/5/2020 Payment (Check #1242967)
`6/1/2020 Rent
`6/2/2020 Payment by matthew Jenson
`6/9/2020 May Garbage
`7/1/2020 Rent
`
`7/1/2020 Payment by Amy lenson
`8/1/2020 Rent
`8/10/2020 June/July Garbage
`
`Generated 10/04/2023 09:56:38
`
`1A....
`2,305.00
`
`35.00
`
`36.00
`
`2,095.00
`600.00
`
`Beiance
`
`1,942.99
`
`1,977.99
`
`2,012.99
`
`4,107.99
`
`4,607.99
`
`2,095.00
`
`6,702.99
`
`35.00
`
`35.00
`
`98.83
`
`96.50
`
`75.00
`
`-2,095.00
`
`-7,000.00
`103.27
`
`2,095.00
`74.70
`
`62.06
`
`2,095.00
`
`8.18
`
`«2,386.53
`
`2,095.00
`
`-2,100.00
`
`71.70
`
`2,095.00
`
`~2,161.70
`
`2,095.00
`
`-2.095.00
`
`71.70
`
`2,095.00
`2166.70
`
`2,095.00
`
`71.70
`
`6,737.99
`
`6,772.99
`
`6,871.82
`
`6,968.32
`
`7,043.32
`
`4,948.32
`
`-2,051.68
`
`4,948.41
`
`146.59
`
`221.29
`283.35
`
`2,378.35
`
`2,386.53
`0.00
`
`2,095.00
`-5.00
`
`66.70
`
`2,161.70
`0.00
`
`2,095.00
`0.00
`
`71.70
`
`2,166.70
`0.00
`
`2,095.00
`
`2,166.70
`
`Efleoe
`
`

`

`Prepared By: Passadore
`Properties, lnc.
`105 Southwest 85th Avenue
`Portland, OR 97225
`
`Tenant Statement
`11/7/2019 ~10/1/2023
`
`PASSADBRfifiRUPERilES
`
`Daté
`
`Description
`
`8/18/2020
`
`9/1/2020
`
`Payment by Amy jenson
`Rent
`
`9/14/2020
`
`10/1/2020
`
`Payment by Amy jenson
`Rent
`
`10/13/2020
`
`10/13/2020
`
`11/1/2020
`
`August/September
`Payment by Amy jenson
`Rent
`
`11/13/2020
`12/1/2 020
`
`Payment by Amy jenson
`Rent
`
`12/11/2020
`
`12/14/2020
`
`Payment by Amy lenson
`October/November Garbage
`
`1/1/2021
`
`2/1/2021
`
`Rent
`
`Rent
`
`2/26/2021
`
`3/1/2021
`
`9/15/2021
`
`4/1/2021
`
`December/January Garbage
`Rent
`
`by Amy Jensen
`Rent
`
`A'n
`
`"'
`
`-2.166.70
`
`2,095.00
`
`-2,095.00
`2,095.00
`
`71.70
`
`-2,166.70
`
`2,095.00
`
`-2,095.00
`
`2,095.00
`-2,095.00
`
`71.70
`
`2,095.00
`
`2,095.00
`
`71.70
`
`2,095.00
`4,500.00
`2,095.00
`
`0.00
`
`2,095.00
`0.00
`
`2,095.00
`
`2,166.70
`0.00
`
`2,095.00
`0.00
`
`2,095.00
`0.00
`
`71.70
`
`2,166.70
`
`4,261.70
`
`4,333.40
`6,428.40
`
`4,928.40
`
`7,023.40
`
`9,118.40
`
`5/1/2021
`
`6/1/2021
`
`Rent
`
`Rent
`
`6/10/2021
`
`7/1/2021
`
`April/May Garbage
`Rent
`
`8/1/2021
`
`Rent
`
`8/25/2021
`
`9/1/2021
`
`10/1/2021
`
`10/7/2021
`
`10/18/2021
`
`11/1/2021
`
`11/2/2021
`
`12/1/2021
`
`1/1/2022
`
`2/1/2022
`
`3/1/2022
`
`July/August Garbage
`Rent
`
`Rent
`Credit for funds paid direct to owner by Landlords Comp Fund
`September. October Garbage
`Rent
`Credlt funds pd to owner by Landlords Comp Fund
`Rent
`
`Rent
`
`Rent
`
`Rent
`
`4/1/2022
`
`Rent
`
`Generated 10/04/2023 09:56:38
`
`2,095.00
`
`2,095.00
`
`71.70
`
`2,095.00
`
`2,095.00
`83.28
`
`2,095.00
`
`2,095.00
`40,532.80
`79.42
`
`2 095.00
`
`-2 633.20
`
`2 095.00
`2 095.00
`
`2 095.00
`
`2 095.00
`
`2 095.00
`
`11,213.40
`
`11,285.10
`
`13,380.10
`
`15,425.10
`
`15,558.38
`
`17,653.38
`
`19,748.38
`
`9,215.58
`
`9,295.00
`
`11,390.00
`
`8,756.80
`
`10,851.80
`
`12,946.80
`
`15,041.80
`
`17,136.80
`19,231.80
`
`EXl—éflBIT/L
`
`age3of5
`
`

`

`Prepared By: Passadore
`Properties, Inc.
`105 Southwest 85th Avenue
`Portland, OR 97225
`
`D
`
`'Jescrlptlorr
`
`Rent
`
`Rent
`
`Rent
`
`5/1/2022
`
`6/1/2022
`
`7/1/2022
`
`8/1/2022
`
`8/10/2022
`
`8/15/2022
`
`8/29/2022
`
`9/1/2022
`
`9/8/2022
`
`9/8/2022
`
`9/8/2022
`
`9/8/2022
`
`9/8/2022
`
`10/1/2022
`
`10/18/2022
`
`10/18/2022
`
`Tenant Statement
`11/7/2019 - 10/1/2023
`
`PASSAnunfifiaortartts
`
`cunt
`
`2,095.00
`
`2,095.00
`
`2,095.00
`2,095.00
`79.42
`339.96
`
`150.00
`
`2,095.00
`~759.36
`
`-1 000.00
`
`-1 000.00
`
`-1 000.00
`
`-1 000.00
`
`2 095.00
`
`150.00
`
`E3 8123'} CF:
`
`21,326.80
`
`23,421.80
`
`25,516.80
`
`27,611.80
`
`27,691.22
`
`28,031.18
`
`28,181.18
`
`30,276.18
`
`29,516.82
`
`28,516.82
`
`27,516.82
`
`26,516.82
`
`25,516.82
`
`27,611.82
`
`27,761.82
`
`25,561.82
`
`Rent
`Waste Management
`2021 and 2022 garbage utlllty catch up
`Late charge Ju|y and August
`Rent
`FRED MEYER money order (Check #19-419669438)
`FRED MEYER money order (Check 189419669436)
`FRED MEYER money order (Check #19-419669435)
`FRED MEYER money order (Check #19-419669437)
`FRED MEYER money order (Check #19-419669434)
`Rent
`Late Charge Fee for September & October
`OnPotnt Cashier's check (Check #025602264)
`Waste Management
`Rent
`Letee Fee
`Umpqua Bank cashier's check (Check #1135004127)
`Rent
`Late Fee
`Waste Management
`UsBank cashlers check (Check #3225526592)
`Rent
`Jensen Rondos (Check 713236517799)
`Rent
`UsBank cashler's check (Check #3225526763)
`Waste Management
`Rent
`Late Fee
`
`Rent
`Late Fee
`
`10/20/2022
`
`11/1/2022
`
`11/5/2022
`
`11/11/2022
`
`12/1/2022
`
`12/6/2022
`
`12/15/2022
`
`12/27/2022
`
`1/1/2023
`
`1/3/2023
`
`2/1/2023
`
`2/3/2023
`
`2/10/2023
`
`3/1/2023
`
`3/5/2023
`
`4/1/2023
`
`4/7/2023
`
`4/12/2023
`
`Waste Management gar
`
`Generated 10/04/2023 09:56:38
`
`-2,200.00
`79.42
`
`2,095.00
`75.00
`
`~2,324.24
`
`2,095.00
`75.00
`
`79.42
`
`-2,400.00
`
`2,095.00
`4,200.00
`2,095.00
`-2,200.00
`79.42
`
`2,395.00
`75.00
`
`2,395.00
`75.00
`
`79.42
`
`25,641.24
`
`27,736.24
`
`27,811.24
`
`25,487.00
`
`27,582.00
`
`27,657.00
`
`27,736.42
`
`25,336.42
`
`27,431.42
`
`25,231.42
`
`27,326.42
`
`25,126.42
`
`25,205.84
`
`27,600.84
`
`27,675.84
`
`30,070.84
`
`30,145.84
`
`30,225.26
`
`EXHIBI
`4— re
`
`TAPage 4 of 5
`
`

`

`Si:§2¥§2.?¥3§assad°'e
`Avenue
`
`ggftgg'ghgggggzg'
`
`1 Date
`
`1' Description '
`5/1/2023 Rent
`Late Fee
`
`5/5/2023
`
`Tenant Statement
`11/7/2019 - 10/1/2023
`
`7
`
`..
`
`-..
`
`,
`
`-..
`
`.
`
`.
`
`_
`
`._
`
`6/1/2023
`
`6/6/2023
`
`Rent
`Late Fee
`
`7/1/2023 Rent
`Late Fee
`7/5/2023
`7/24/2023 UsBank cashier's check (Check #3258514029)
`Rent
`8/1/2023
`Late Fee
`8/5/2023
`8/11/2023 Waste Management
`Rent
`Late Fee
`
`9/1/2023
`
`9/5/2023
`
`10/1/2023 Rent
`
`Balance due
`
`PASSADUBEIERUPEBIIES
`
`IArnot/ht ',
`2,395.00
`75.00
`
`2,395.00
`75.00
`
`2,395.00
`75.00
`
`~7,185.00
`
`2,395.00
`75.00
`
`86.30
`
`2,395.00
`75.00
`
`2,395.00
`
`Balance'
`
`32,620.26
`32,695.26
`
`35,090.26
`
`35,165.26
`
`37,560.26
`
`37,635.26
`
`30,450.26
`32,845.26
`32,920.26
`33,006.56
`
`35,401.56
`35.476.56
`
`37,871.56
`
`$37,811.56
`
`Generated 10/04/2023 09:56:38
`
`EXHIBIT/é!
`
`Page 5 of 5
`
`