Schedule E


TENANT: Tenant
CENTER: Mall/Shopping Center


The Tenant should be invoiced for additional monies due in accordance with Schedule C of this report.

A letter should accompany the billing to this Tenant indicating that the current reporting procedures are not in compliance with the lease. The letter should state that all changes necessary to rectify the method of reporting gross sales be instituted immediately in order for the Tenant to be operating in accordance with the lease.

The Tenant should be placed on future examination schedules to ensure accurate reporting of gross sales. 

Opinion Summary of Gross Sales Monthly Gross Sales Percentage Rent Schedule
Examiner's Comments Examiner's Recommendations Other Findings Sign Off
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