SPECIAL VALUATION APPLICATION JULY, 2015 JULY 2016

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1 SPECIAL VALUATION APPLICATION JULY, 2015 JULY W. PACIFIC AVENUE SPOKANE, WA PARCEL NUMBER: RECORD/PERMIT NUMBER: D16-094HP CRACKER BOX, LLC 1318 East 12 th Ave SPOKANE, WA (509)

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4 WASHINGTON CRACKER CO. BUILDING SUMMARY OF CAPITAL EXPENSES CORE RENOVATION SUMMARY The core renovations performed on The Washington Cracker Company Building included all renovations required to make the building safe and usable by future tenants. Renovations included but were not limited to the following: New Electrical Service upgrade from 600 Amp service to 2500 Amp service including BUS system; Installation of a full high efficiency Daikin HVAC system; New roof insulation and roofing membrane; New period correct Pella windows installed throughout the building; New lighting installed throughout the core and exterior of the building; Repairs to existing cargo elevator and installation of new Schindler passenger elevator; Repairs to all interior maple floors; and General framing and Drywall work. Below you will find a high level cost breakdown of each core renovation project completed: Section 1 OPERATING COSTS BEFORE TENANTS $24, Section 2 PLANNING AND MANAGEMENT COSTS $130, Section 3 BASEMENT CORE RENOVATION COSTS $20, Section 4 FIRST FLOOR CORE RENOVATION COSTS $128, Section 5 SECOND FLOOR CORE RENOVATIONS $41, Section 6 THIRD FLOOR CORE RENOVATIONS $23, Section 7 EXTERIOR RENOVATIONS $364, Section 8 PLUMBING RENOVATIONS $81, Section 9 ELECTRICAL RENOVATIONS $246, Section 10 HVAC/MECHANICAL RENOVATIONS $279, Section 11 NEW PASSENGER ELEVATOR $97, Section 12 FREIGHT ELEVATOR RENOVATIONS $4, Section 13 CONNECTED EXTERIOR RENOVATION $3, Section 14 DEMOLITION COSTS $43, Section 15 STRUCTURAL RENOVATION $30, Section 16 FIRE SPRINKLER RENOVATION $46, Section 17 FIRE ALARM/SECURITY RENOVATION $132, Section 18 EMERGENCY EXIT RENOVATIONS $60, Section 19 MISC RENOVATIONS (ASBESTOS REMOVAL ETC.) $28, Section 20 SALES TAX BREAK OUT $76,426.50

5 Tenant Capital Expenses The tenant renovations performed on The Washington Cracker Company Building included all renovations required to make the individual tenant suites usable. Renovations included but were not limited to the following: New Electrical throughout the suite; Extension of HVAC system as required; Complete window finishing in suite; New lighting installed throughout the suite; Repairs to all interior maple floors; and General framing and drywall work. Below you will find a high level cost breakdown of each core renovation project completed: Section 21 GENERAL RENOVATION COST BY FLOOR $182, Section 22 GENERL RENOVATION COSTS BY SUITE $567, Total Costs: $2,609,439.81

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13 RENOVATION DETAIL BY SECTION

14 Expenses related to sidewalk were removed in final costs Expenses related to sidewalk were removed in final costs Expenses related to exterior improvements were removed in final costs

15 -$ TOTAL: $1,859, Total Costs: $2,609,439.81

16 FULL TRANSACTION DETAIL Capital Spend and Description Contractor Debits Description 6/15/2016 5/26/2016 5/26/2016 AccuFlo Heating and Air Spectrum Electric Spectrum Electric 5/23/2016 Spokane W2E Copeland 5/16/2016 5/13/2016 5/6/2016 4/21/2016 4/21/2016 4/13/2016 Dewey's Painting AccuFlo Heating and Air Fire Protection Specialists Fire Protection Specialists Copeland 3/18/2016 Spokane W2E IWI 3/14/2016 Insulation 3/11/2016 3/11/2016 3/11/2016 Copeland Copeland Fire Protection Specialists CHECK CHECK CHECK ( ) ( ) (438.13) CO SPOKANE W2E PLA SPOKANE WA Card DBT CRD 05/20/16 (40.04) CHECK CHECK CHECK CHECK CHECK CHECK ( ) ( ) (511.98) (136.53) (165.77) ( ) CO SPOKANE W2E PLA SPOKANE WA Card DBIT 03/17/16 (30.55) CHECK CHECK CHECK CHECK ( ) ( ) ( ) (717.71) Hood System Accuflo Electric Work Suite 210- Spectrum electric Electric Work Suite Spectrum electric Debris - Dump Run Copeland - Buildout Suite 160 Paint Suite 210 Misc Core HVAC work Accuflo Fire Detrection Work - FirePro Fire Detrection Work - Fire Pro Copeland Buildout Suite 160 Dump Run Waste Between floor sound insulation Copeland -Suite 160 Build Out Copeland - Suite 160 build out Fire Alarm Work Suite 160

17 3/11/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/1/2016 2/29/2016 2/26/2016 2/22/2016 2/22/2016 2/18/2016 2/12/2016 2/5/2016 2/4/2016 2/2/2016 2/2/2016 Spectrum Electric AccuFlo Heating and Air Blue Ribbon Hardwood Floors Dewey's Painting Dewey's Painting Dewey's Painting Copeland Blue Ribbon Hardwood Floors AccuFlo Heating and Air AccuFlo Heating and Air CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK (900.75) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) Core - Exit Light Installation Inv# 153TI/Core work Suite 210 Inv# 140 TI/Core work Suite 210 Inv# 139 TI/Core work Suite 210 Inv# 136 TI/Core work Suite 210 Inv# 135 TI/Core work Suite 210 Inv# 125 TI/Core work Suite 210 Accuflow - 3rd floor HVAC extension Refinish 2nd floor floors Paint Suite 210 Paint Suite 210 Paint Suite 210 Suite B150 - Framinging and floor work Floor Repair suite 210 HVAC - Tenant 250 HVAC - 2nd Floor Inv# 143 TI/Core work Suite 210 Inv# 137 TI/Core work Suite 210

18 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 1/21/2016 1/15/2016 1/15/ /31/ /31/ /28/ /24/ /11/ /2/ /27/ /27/2015 Inland Elevator Blue Ribbon Hardwood Floors Fire Protection Specialists Acme Integration Painters Touch AccuFlo Heating and Air Blue Ribbon Hardwood Floors CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) (1,923.99) (6,913.32) (20,000.00) FIRE PROTECTION SP WA DBT CRD 12/22/15 (1,620.03) CHECK CHECK CHECK CHECK (9,191.56) (1,423.97) (20,000.00) (7,468.00) Inv# 138 TI/Core work Suite 210 Inv# 124 TI/Core work Suite 210 Inv# 123 TI/Core work Suite 210 Inv# 119 TI/Core work Suite 210 Inv# 115 TI/Core work Suite 210 Inv# 109 TI/Core work Suite 210 Freight Elevator fixes Inv # 115 TI/Core work Suite 210 Inv# 113 TI/Core work Suite 210 Inv# 106 Inv# 102 Blue Ribbon - Suite 360 & Refinish patch and install hardwood flooring Fire Pro - Sprinklers system extension suite 360 Acme Security Railing Suite 360 (Painters Touch) HVAC AccuFlo Blue Ribbon Inv# xx Suite 360 Refinish patch and install HW Suite 360

19 CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK (16,511.93) (2,062.58) (6,838.59) (1,807.14) (15,764.74) (4,611.60) - Inv#96 - Inv#90 - Inv#89 - Inv#86 - Inv#85 - Inv#83 - Inv#82 (494.75) (9,137.32) - Inv#81 (5,876.70) - Inv#80 (2,459.34) - Inv#79 (2,568.04) - Inv#77 (2,687.03) - Inv#76 (3,481.12) - Inv#75 (820.69) - Inv#74 (4,888.78) - Inv#73 (6,774.73) - Inv#72

20 11/18/ /18/ /13/ /12/ /12/ /12/ /10/ /9/ /9/ /5/ /28/ /28/ /27/ /26/2015 CHECK CHECK CHECK CHECK CHECK Acme Integration CHECK Acme Integration CHECK (8,536.07) - Inv#71 (7,101.03) - Inv#69 (4,940.42) - Inv#67 (7,315.51) - Inv#66 (8,750.35) - Inv#64 (4,753.09) (1,743.07) Brass Finders BRASSFINDERS, INC. SPOKANE WA Card # 3819 DBT CRD /12/ (269.50) Shades of Light SHADES OF LIGHT VA DBT CRD 11/10/15 (1,133.33) Light Mini LIGHT/MINI IN THE WILMINGTON NC DBT CRD /10/15 (150.44) Light Mini Brass Finders CDA Metals Painters Touch Copeland Architects Copeland Architects CDA METALS SPOKANE WA DBT CRD 11/11/15 (117.50) LIGHT/MINI IN THE WILMINGTON NC DBT CRD 11/09/15 (4,892.14) BRASSFINDERS, INC. SPOKANE WA DBT CRD /06/15 (647.11) CDA METALS SPOKANE SPOKANE WA - DBT CRD 11/06/15 (382.38) CHECK CHECK CHECK Spectrum Electric CHECK Spectrum Electric CHECK (3,282.74) (550.00) (180.00) (891.34) (1,005.96) Acme Integration - Security Sys Install Inv 7700 Acme Integration - Security Sys Install Inv 7568 Brass Finders - Railing connectors Suite 360 Shades of Light - Permenant Lighting suite 360 Lighting suite Balance Lights suite 360 Railing suite 360 Lights Suite Permenant lighting Suite 360 Decorative Metal for Railing Suite 360 Metal for Railing Suite 360 Painters Touch Railing - Suite 360 Copeland Archetect fees - August Copeland Light Plan for suite 360 Spectrum Electric - Inv Common Area & 3rd floor suites Spectrum Electric - Inv 1823 Common Area &

21 10/13/ /13/ /8/ /2/ /1/ /1/ /1/ /1/ /1/2015 9/24/2015 9/24/2015 9/24/2015 9/24/2015 Blue Ribbon Hardwood Floors Carr Lighting Home Depot Great Floors Fire Protectin Specialists Spectrum Electric Spectrum Electric Spectrum Electric Spectrum Electric CHECK CHECK (10,000.00) (1,001.13) HOMEDEPOT.COM GA DBT CRD 10/06/15 (1,472.89) GREAT FLOORS N. DBT CRD 10/01/15 (8,299.80) CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK /24/2015 9/10/2015 Acme Integration CHECK (5,212.43) (34,073.79) (17,939.33) (22,203.91) 3rd floor suites Blue Ribbon - HW Floors Patching and finishhing Hardwoods Carr Sales S (Lights) common area lihting Purchase Mail Box - Postal approved Great Floor - Tile purchase and installation Bathrooms - Inv#65 - Inv#63 - Inv#62 - Inv#61 - Inv#60 (11,022.18) Fire protection Services Inv#41494/40898 Fire detection system (30,975.36) installation Spectrum Electric Inv#1816 New lighting common area and (1,695.70) building exterior Spectrum Electric Inv#1815 New lighting common area and (2,009.93) building exterior Spectrum Electric Inv#1652 New lighting common area and (846.63) building exterior Spectrum Electric Inv#1651 New lighting common area and (607.79) building exterior (5,157.02) ACME Int security system / Lighting control installation

22 9/2/2015 AccuFlo Heating and Air 9/1/2015 9/1/2015 8/27/2015 8/26/2015 AccuFlo Heating and Air 8/26/2015 Carr Lighting 8/11/2015 Set In Stone 8/11/2015 Spectrum Electric 8/10/2015 Blue Ribbon Hardwood Floors CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK /6/2015 True Demensions CHECK /3/2015 JU Contracting 8/3/2015 JU Contracting 7/29/2015 Acme Integration CHECK CHECK First Tenant CHECK /29/2015 Acme Integration CHECK /28/2015 Copeland Architects CHECK /24/2015 Dewey's Painting CHECK /24/2015 Dewey's Painting CHECK /24/2015 Dewey's Painting CHECK (1,173.96) AccuFlo HVAC Inv# HVAC core build out (5,445.52) - Inv#70 (24,493.19) - Inv#57 (16,965.90) - Inv#68 (10,000.00) Accuflo - HVAC suite 360 (5,129.48) Carr Sales - Lights Building 3rd floor tenant (5,050.00) Set in Stone Brad Bork - Tile 3rd floor bathroom (7,970.14) Spectrum Electric invoice 1804 (Fire detection work) Conduit for Fire Detection (10,370.81) Blue Ribbon Floors Patching and finishing floors Building Core work (16,430.00) True Demensions - Bathroom doors and exit stair (Metal Work) (1,739.20) JU Contracting Inv# Lower Roof Work (1,739.20) JU Contracting Inv# Lower Roof Work First Tenant (2,500.00) Acme Int security system installation (2,500.00) Acme Int security system installation (5,991.00) Copeland R Architecture / Fees (15,788.67) Dewey's Painting INV Core Area Painting and Stain (31,903.59) Dewey's Painting INV Core Area Painting and Stain (10,743.90) Dewey's Painting INV Core Area Painting and Stain

23 7/24/2015 Dewey's Painting CHECK /23/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/22/2015 City of Spokane 7/21/2015 7/21/2015 7/21/2015 7/20/2015 QBE Insurance CHECK CHECK CHECK CHECK CHECK CHECK CHECK (5,036.39) Dewey's Painting INV Core Area Painting and Stain (10,711.84) - Inv#59 (2,243.97) - Inv#58 (4,052.47) - Inv#54 (61,958.63) - Inv#52 (3,059.91) - Inv#51 (5,663.27) - Inv#49 (20,161.25) - Inv#43 final Bill Paid City of Spokane (159.02) City of Spokane Utilties CHECK CHECK CHECK (5,568.16) - Inv#55 (6,608.96) - Inv#53 (12,704.77) - Inv#50 Bill Paid QBE Insurance (1,330.10) Building Insurance 7/20/2015 CDA Metals DBT CRD - CDA Metals (166.31) Metal for Railings Loading Doc 7/13/2015 Dewey's Painting CHECK (2,473.67) Dewey's Paint Inv# Common Area 7/13/2015 Dewey's Painting CHECK /13/2015 7/13/2015 CHECK CHECK Paining (16,971.86) Dewey's Paint Inv# Common Area Painting (4,894.22) - Inv#47 (6,026.38) - Partial Inv#43

24 7/13/2015 7/13/2015 7/10/2015 7/10/2015 7/10/2015 7/10/2015 7/10//2015 CHECK CHECK CHECK CHECK CHECK CHECK CHECK /10//2015 Fire Protectin Specialists CHECK /7/2015 Avista Utilities 7/7/2015 Blue Ribbon Hardwood Floors 7/7/2015 Avista Utilities CHECK (29,451.18) - Inv#41 (5,378.70) - Partial Inv#43 (2,400.40) - Inv#56 (1,876.68) - Partial Inv#43 (5,739.36) - Partial Inv#43 (4,872.48) - Partial Inv#43 (45,494.47) - Inv#37 (173.92) Inland Empire Fire Protection - Fire detection system Bill Paid-Avista 100 (775.22) Avista Bill (2,545.21) Blue Ribbon Floors - Floor installation and finishing Core DBT CRD - Avista (1,028.17) Avista 7/7/2015 CDA Metals DBT CRD - CDA Metals (166.31) Metal Railings - Loading Doc 7/6/2015 Schindler Elevator Wire Domestic Schindler Elevator (45,237.00) Passenger Elevator Down Payment Schindler Elevator 7/3/2015 Brass Finders DBT CRD - Brass Finders (391.02) Railing Components Loading Doc 7/2/2015 CDA Metals DBT CRD - CDA Metals (166.31) Metal Railings - Loading Doc 6/30/2015 CDA Metals DBT CRD - CDA Metals (266.10) Metal Railings - Loading Doc 6/29/2015 CDA Metals DBT CRD - CDA metals (580.35) Metal Railings - Loading Doc 6/26/2015 Brass Finders DBT CRD - Brass finders (1,758.98) Metal Railings - Loading Doc 6/26/2015 CDA Metals DBT CRD - CDA Metals (81.53) Metal Railings - Loading Doc 6/25/2015 CDA Metals DBT CRD - CDA Metals (498.93) Metal Railings - Loading Doc

25 6/23/2015 6/23/2015 6/23/2015 6/23/2015 6/23/2015 6/22/2015 Copeland Architects 6/22/2015 Blue Ribbon Hardwood Floors CHECK CHECK CHECK CHECK CHECK CHECK CHECK /19/2015 True Demensions CHECK /12/2015 Blue Ribbon Hardwood Floors 6/10/2015 AccuFlo Heating and Air 6/9/2015 City of Spokane 6/1/2015 Acme Integration CHECK CHECK (1,876.68) - Inv#44 (6,026.38) - Inv#42 (5,378.70) - Inv#40 (5,739.36) - Inv#39 (4,872.48) - Inv#38 (4,196.85) Copeland - Archeteccture (2,813.08) Blue Ribbon Floors - Floor patch and Finish (10,000.00) True Demensions - Metal Work Mezanine Event Center (1,686.40) Blue Ribbon Floors - Floor patch and Finish (54,350.00) Accuflo Air sys - HVAC Bill Paid City of Spokane (318.44) City of spokane CHECK /1/2015 Acme Integration CHECK /1/2015 ACME Brick Co. 5/29/2015 5/29/2015 5/28/2015 City of Spokane 5/28/2015 Pella Windows and Doors DBT CRD 05/28/15 ACME BRICK CHECK CHECK CHECK CHECK (14,810.38) Acme Integration - Lighting control (13,228.79) Acme Integration - Security system equipment and instal (4,200.00) Glass floor Panel - 2nd floor Bathroom (16,983.23) - Inv#36 (77,307.99) - Inv#30 (1,436.15) City of Spokane (12,910.44) Pella Windows - Exterior Windows and installation

26 5/22/2015 True Demensions CHECK /8/2015 5/8/2015 5/5/2015 Acme CHECK CHECK CHECK /4/2015 True Demensions CHECK /1/2015 City of Spokane CHECK /27/2015 QBE Insurance 4/23/2015 4/23/2015 4/23/2015 4/15/2015 AccuFlo Heating and Air 4/14/2015 Copeland Architects 4/10/2015 4/10/2015 4/9/2015 JU Contracting 4/6/2015 Avista Utilities 4/6/2015 QBE Insurance 4/6/2015 City of Spokane 4/6/2015 City of Spokane (10,000.00) True Demensions - Metal Work North Exit Stair (27,042.63) - Inv#34 (15,773.89) - Inv#33 (44,319.62) Acme - Security System installation down payment (3,330.00) True Demensions - Metal Work North Exit Stair (2,619.78) Spokane County Treasurer -Prop tax Building 1st 1/2 payment Bill Paid QBE Insurance (1,285.59) QBE Insurance CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK (5,869.80) - Inv#31 (10,867.28) - Inv#32 (82,654.55) - Inv#29 (38,000.00) Accuflow - HVAC (4,638.99) Copeland - Archetecture drawings (9,107.20) - Inv#28 (11,723.30) - Inv#24 (15,436.20) JU - Roof final payment Bill Paid Avista (913.37) Avista Bill Bill Paid QBE Insurance (645.31) QBE Insurance Bill Paid City of Spokane (317.57) City Spokane - Utilities Bill Paid City of Spokane (161.61) City Spokane - Utilities

27 4/6/2015 Avista Utilities 4/6/2015 Carr Lighting 4/2/2015 True Demensions 3/27/2015 3/27/2015 3/27/2015 3/27/2015 3/27/2015 3/27/2015 3/27/2015 3/27/2015 3/20/2015 JU Contracting 3/13/2015 3/13/2015 3/13/2015 3/11/2015 Spectrum Electric 3/4/2015 Pella Windows and Doors CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK CHECK Bill Paid Avista (9.57) Avista (38,143.93) Carr Sales - Building lighting (7,000.00) True Demensions - Metal Work New stairs Roof Access/ Northside exit staircase (11,859.17) - Inv#21 (41,250.58) - Inv#20 (13.33) - Inv#7 delta (56.55) - Inv#5 delta (80.88) - Inv#2 delta (12.13) - Inv#1 delta (16,260.65) - Inv#23 (15,544.05) - Inv#22 (20,000.00) JU - Roof intermediate payment (14,583.21) - Inv#19 (11,552.09) - Inv#18 (28,682.15) - Inv#14 (58,984.97) Spectrum Electric - Inv 1771 (8,770.51) Pella Windows

28 3/2/2015 2/23/2015 QBE Insurance 2/23/2015 Avista Utilities 2/23/2015 JU Contracting CHECK CHECK /23/2015 Abadan Reprographics CHECK (12,483.62) - Inv#16 Bill Paid QBE (645.31) QBE Insurance Bill Paid Avista (352.02) Avista Bill (53,154.30) JU Contracting - Roof Down Payment (15.49) Abadan Reprographics - Design Prints 2/23/2015 Abadan Reprographics CHECK (599.24) Abadan Reprographics - Design Prints 2/23/2015 Trindera Engineering 2/23/2015 2/17/2015 2/17/2015 Schindler Elevator AccuFlo Heating and Air CHECK CHECK CHECK (21,563.00) CHECK 1535 (100,000.00) 2/2/2015 QBE Insurance Bill Paid-QBE Insurance (645.31) Pella Windows and 1/29/2015 Doors CHECK 1533 (45,171.13) Avista 1/29/2015 Utilities CHECK 1529 (270.00) AccuFlo Heating and 1/23/2015 Air CHECK 1532 (75,000.00) 1/23/2015 CHECK 1531 (21,029.79) 1/23/2015 CHECK 1530 (13,702.86) Copeland 1/13/2015 Architects CHECK 2509 (3,251.30) Trindera 1/13/2015 Engineering CHECK 2507 (1,700.00) MSI 1/13/2015 Engineers CHECK 1528 (1,325.00) MSI 1/13/2015 Engineers CHECK 1527 (25,175.00) (4,100.00) Trindera Engineering - Drawings (12,133.64) - Inv#17 Schindler Elevator - Down Payment new Passenger Elevator AccuFlo - HVAC Down Payment HVAC Equipment QBE - Building Insurance Pella Windows - Exterior Windows Avista - New Electric Penetration to Building AccuFlo - HVAC down Payment Inv#13 Inv# 11 Copeland - Drawing Trindera Engineering - Drawings MSI Engineers - Constructin Drawings MSI Engineers - Constructin Drawings

29 1/12/2015 1/7/2015 1/7/2015 1/7/2015 1/7/2015 1/6/2015 1/6/ /11/ /3/ /3/ /2/ /26/ /26/ /25/ /19/ /18/ /12/ /12/ /10/2014 DCI Engineers CHECK 2508 (4,850.00) CHECK 1525 (2,860.44) CHECK 1524 (628.75) CHECK 1523 (2,165.41) CHECK 1522 (2,660.74) Avista Utilities Bill Paid-Avista Real (517.69) City of Spokane Bill Paid-City of Spokane (317.44) Pella Windows and Doors Copeland Architects SightLine Energy DCI Engineers QBE Insurance Avista Utilities Spectrum Electric Inland Elevator Copeland Architects Inland Contractor Services QBE Insurance CHECK 1520 (66,000.00) CHECK 2505 (5,850.00) CHECK 2504 (1,350.00) CHECK 2506 (950.00) Bill Paid-QBE -Insurance (1,285.62) Bill Paid-Avista (15.95) CHECK 1521 (31,405.06) CHECK 2501 (1,769.64) CHECK 2500 (6,203.75) CHECK 1519 (2,865.01) CHECK 1518 (1,084.19) Bill Paid-QBE insurance (1,285.62) DCI Engineers - Drawings INV# 9 INV# 7 Inv#5 Inv#2 Avista - Electric Power City of Spokane Utilities Pella Down Payment - Windows Design Reviews/Coordination - Copeland Energy Plan Review - SightLine Energy Design/Documents - DCI Engineers Structural report Building Insurance Electric Bill Switch Gear/Metering/house Panel Down Payment - Spectrum Electric Updates to Service Elevator - Inland Elevator Archetecture drawings - Copeland Mang - Demo Inland Contractor Services - Demo Building Insurance

30 11/10/ /10/ /10/ /29/2014 Avista Utilities City of Spokane Affordable Asbestos Abatement City of Spokane Bill Paid-Avista (253.34) Bill Paid-City of Spokane (158.50) CHECK 1517 (4,951.27) CHECK 1515 (2,636.72) Electric Bill City of Spokane Utilties Affordable Asbestos Abatement - Removal of Asbestos flooring Southwest corner of building Property Tax Parcel (building) City of City of Spokane 10/6/2014 Bill Paid-City of Spokane (157.93) Spokane 10/6/2014 Avista Bill Paid-Avista (148.56) Avista Electric Bill City of City of Spokane Utilties 9/22/2014 CHECK 1507 (307.05) Spokane 9/19/2014 8/19/2014 8/19/2014 7/14/2014 QBE Insurance Copeland Architects Copeland Architects QBE Insurance CHECK 1506 (645.55) CHECK 1504 (350.00) CHECK 1503 (850.00) CHECK 1502 (1,921.00) QBE - Building Insurance Copeland - Design Drawings Copeland - Design Drawings QBE - Building Insurance

31 COPELAND ARCHITECTURE & CONSTRUCTION 121 W. Pacific Ave. SUITE 300 SPOKANE, WA T F copelandarchitects.com X COPELAND ARCHITECTURE & CONSTRUCTION, INC. WA CRACKER TENANT IMPROVEMENTS CRACKER BOX, LLC 304 W PACIFIC AVE. SPOKANE, WA MAIN & BASEMENT TENANT FLOOR PLANS JOB NUMBER: CONTACT: ISSUE DATE: 1425 AD 5/29/15 REVISIONS: A-101 OF

32 COPELAND ARCHITECTURE & CONSTRUCTION 121 W. Pacific Ave. SUITE 300 SPOKANE, WA T F copelandarchitects.com COPELAND ARCHITECTURE & CONSTRUCTION, INC. WA CRACKER TENANT IMPROVEMENTS CRACKER BOX, LLC 304 W PACIFIC AVE. SPOKANE, WA ND & 3RD FLOOR TENANT FLOOR PLANS JOB NUMBER: CONTACT: ISSUE DATE: 1425 AD 5/29/15 REVISIONS: A-102 OF

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