Common use of Monthly Rental Clause in Contracts

Monthly Rental. As monthly rental for the lease of the premises, the Lessee shall pay the County, commencing on July 1, 2004, 2003, the sum of $2,796.81, in U. S. currency, plus applicable State sales tax, as required by law, on the first day of each and every month, in advance and without billing, at the office of the Department as set forth in Article 3.05 (Address for Payments). Said rental, which includes utilities, is computed as shown on Schedule II, attached hereto and made a part hereof. * * * GULFSTREAM INT’L AIRLINES GULT431C.MTC SCHEDULE II EFFECTIVE JULY 1, 2004 ITEM EXHIBIT DESCRIPTION CLASS ID # SQ. FT. % USE RATE ANNUAL MONTHLY TAX/MTH 1 Exhibit A A/C Space Concourse 3 H1730 147 100% $51.39 $ 7,554.33 $ 629.53 $ 44.07 2 Exhibit A A/C Space Concourse 3 H1751 106 ” $51.39 $ 5,447.34 $ 453.95 $ 31.78 3 Exhibit A-1 Non A/C Space 4 G1689 800 ” $25.70 $ 20,560.00 $ 1,713.33 $ 119.93 TOTALS $ 33,561.67 $ 2,796.81 $ 0.00 Note: Tax paid directly to State RATES EFFECTIVE 10/03/04 TO 9/30/04 Class Description Rate SF/Yr 1 Ticket Counter $ 102.78 2 Curbside Check-In $ 77.09 2 A/C Space Terminal $ 77.09 3 A/C Space Concourse $ 51.39 4 Non A/C Space $ 25.70 5 Covered Ramp $ 12.85 6 Other $ 51.39 SCHEDULE II Gulfstream Int’l Airlines GULT431C.MTM October 20, 2004 Page 4

Monthly Rental. As monthly rental for the lease of the premises, the Lessee shall pay the County, commencing on July October 1, 2004, 2003, the sum of $2,796.813,074.33, in U. S. currency, plus applicable State sales tax, as required by law, on the first day of each and every month, in advance and without billing, at the office of the Department as set forth in Article 3.05 (Address for Payments). Said rental, which includes utilities, is computed as shown on Schedule II, attached hereto and made a part hereof. * * * GULFSTREAM INT’L AIRLINES GULT431C.MTC GULT431C.MTM SCHEDULE II EFFECTIVE JULY OCTOBER 1, 2004 ITEM EXHIBIT DESCRIPTION CLASS ID # SQ. FT. % USE RATE ANNUAL MONTHLY TAX/MTH 1 Exhibit A A/C Space Concourse 3 H1730 147 100% $51.39 56.49 $ 7,554.33 8,304.03 $ 629.53 692.00 $ 44.07 48.44 2 Exhibit A A/C Space Concourse 3 H1751 106 ” $51.39 56.49 $ 5,447.34 5,987.94 $ 453.95 499.00 $ 31.78 34.93 3 Exhibit A-1 Non A/C Space 4 G1689 800 ” $25.70 28.25 $ 20,560.00 22,600.00 $ 1,713.33 1,883.33 $ 119.93 131.83 TOTALS $ 33,561.67 36,891.97 $ 2,796.81 3,074.33 $ 0.00 Note: Tax paid directly to State RATES EFFECTIVE 10/03/04 10/01/04 TO 9/30/04 9/30/05 Class Description Rate SF/Yr 1 Ticket Counter $ 102.78 112.98 2 Curbside Check-In $ 77.09 84.74 2 A/C Space Terminal $ 77.09 84.74 3 A/C Space Concourse $ 51.39 56.49 4 Non A/C Space $ 25.70 28.25 5 Covered Ramp $ 12.85 14.12 6 Other $ 51.39 56.49 SCHEDULE II Gulfstream Int’l Airlines GULT431C.MTM October 20, 2004 Page 45

Monthly Rental. As monthly rental for the lease of the premises, the Lessee shall pay the County, commencing on July June 1, 2004, 20032000, the sum of $2,796.813,597.70, in U. S. currency, plus applicable State sales tax, as required by law, on the first day of each and every month, in advance and without billing, at the office of the Department as set forth in Article 3.05 (Address for Payments). Said rental, which includes utilities, is computed as shown on Schedule II, attached hereto and made a part hereof. * * * GULFSTREAM INT’L AIRLINES GULT431C.MTC GULT349A.MTM SCHEDULE II EFFECTIVE JULY JUNE 1, 2004 2000 ITEM EXHIBIT DESCRIPTION CLASS ID # SQ. FT. % USE RATE ANNUAL MONTHLY TAX/MTH 1 Exhibit A A/C Space Concourse 3 H1730 147 Terminal 2 G1106 30 100% $51.39 70.85 $ 7,554.33 2,125.50 $ 629.53 177.13 $ 44.07 11.51 2 Exhibit A A/C Space Concourse 3 H1751 106 ” $51.39 $ 5,447.34 $ 453.95 $ 31.78 3 Exhibit A-1 Non A/C Space 4 G1689 800 ” $25.70 23.62 $ 20,560.00 18,896.00 $ 1,713.33 1,574.67 $ 119.93 102.35 3 Exhibit A-2 A/C Space Concourse 3 H1502 108 ” $47.23 $ 5,100.84 $ 425.07 $ 27.63 4 Exhibit A-2 A/C Space Concourse 3 H1730 255 ” $47.23 $ 12,043.65 $ 1,003.64 $ 65.24 5 Exhibit A-2 A/C Space Concourse 3 H1751 106 ” $47.23 $ 5,006.38 $ 417.20 $ 27.12 TOTALS $ 33,561.67 43,172.37 $ 2,796.81 3,597.70 $ 0.00 Note: Tax paid directly to State 233.85 RATES EFFECTIVE 10/03/04 10/1/99 TO 9/30/04 9/30/00 Class Description Rate SF/Yr 1 Ticket Counter $ 102.78 94.46 2 Curbside Check-In VIP Club $ 77.09 70.85 2 A/C Space Terminal $ 77.09 70.85 2 Curbside Ticket Counter $ 70.85 3 A/C Space Concourse $ 51.39 47.23 4 Non A/C Space $ 25.70 23.62 5 Covered Ramp $ 12.85 11.81 Ramp Pavement $ 0.90 6 Other $ 51.39 47.23 SCHEDULE II Gulfstream Int’l Airlines GULT431C.MTM October 20GULT349A.MTM July 28, 2004 2000 Page 412 Based on the above, the security deposit required by Article 3.02 is now $7,663.10, which includes the 6.5% Florida State Sales Tax. Our Accounting Division shows Gulfstream Int’l Airlines has sufficient funds in its GULT30 Prepaid Account. All other terms, covenants and conditions contained in the Lease No. X-349, effective September 25, 1999, not inconsistent herewith, shall remain in full force and effect. Please acknowledge you concurrence with the above terms and conditions by executing one copy of this Modification Letter and returning it to the Properties Division, attention Dxx Xxxxx, by August 10, 2000. By copy of this modification letter to our Accounting Division, billing will be adjusted accordingly. The Department thanks Gulfstream Intl. Airlines and you for continuing to be an important part of the Miami International Airport’s Family of Business Partners. If you have any questions, please feel free to call me at 300-000-0000. Sincerely, /s/ Dxx X. Xxxxx Dxx X. Xxxxx Property Manager AGREED AND ACCEPTED Gulfstream International Airlines, Inc. BY: TITLE: DATE:

Monthly Rental. As monthly rental for the lease of the premises, the Lessee shall pay the County, commencing on July 1January 14, 2004, 20032000, the sum of $2,796.812,810.36, in U. S. currency, plus applicable State sales tax, as required by law, on the first day of each and every month, in advance and without billing, at the office of the Department as set forth in Article 3.05 (Address for Payments). Said rental, which includes utilities, rental is computed as shown on Schedule II, attached hereto and made a part hereof. * * * GULFSTREAM INT’L AIRLINES GULT431C.MTC GULT349A.MTM SCHEDULE II EFFECTIVE JULY 1JANUARY 14, 2004 2000 ITEM EXHIBIT DESCRIPTION CLASS ID # SQ. FT. % USE RATE ANNUAL MONTHLY TAX/MTH 1 Exhibit A A/C Space Terminal 2 G1106 30 100% $70.85 $ 2,125.50 $ 177.13 $ 11.51 2 Exhibit A-1 Covered Ramp 5 G1689 800 ” $11.81 $ 9,448.00 $ 787.33 $ 51.18 3 Exhibit A-2 A/C Space Concourse 3 H1502 108 ” $47.23 $ 5,100.84 $ 425.07 $ 27.63 4 Exhibit A-2 A/C Space Concourse 3 H1730 147 100% 255 ” $51.39 47.23 $ 7,554.33 12,043.65 $ 629.53 1,003.64 $ 44.07 2 65.24 5 Exhibit A A-2 A/C Space Concourse 3 H1751 106 ” $51.39 47.23 $ 5,447.34 5,006.38 $ 453.95 417.20 $ 31.78 3 Exhibit A-1 Non A/C Space 4 G1689 800 ” $25.70 $ 20,560.00 $ 1,713.33 $ 119.93 27.12 TOTALS $ 33,561.67 33,724.37 $ 2,796.81 2,810.36 $ 0.00 Note: Tax paid directly to State 182.67 RATES EFFECTIVE 10/03/04 10/1/99 TO 9/30/04 9/30/00 Class Description Rate SF/Yr 1 Ticket Counter $ 102.78 94.46 2 Curbside Check-In VIP Club $ 77.09 70.85 2 A/C Space Terminal $ 77.09 70.85 2 Curbside Ticket Counter $ 70.85 3 A/C Space Concourse $ 51.39 47.23 4 Non A/C Space $ 25.70 23.62 5 Covered Ramp $ 12.85 11.81 Ramp Pavement $ 0.85 6 Other $ 51.39 47.23 SCHEDULE II Gulfstream Int’l Airlines GULT431C.MTM October 20GULT349A.MTM July 28, 2004 2000 Page 49

Monthly Rental. As monthly rental for the lease of the premises, the Lessee shall pay the County, commencing on July 1December 14, 2004, 20031999, the sum of $2,796.816,549.95, in U. S. currency, plus applicable State sales tax, as required by law, on the first day of each and every month, in advance and without billing, at the office of the Department as set forth in Article 3.05 (Address for Payments). Said rental, which includes utilities, is computed as shown on Schedule II, attached hereto and made a part hereof. * * * GULFSTREAM INT’L AIRLINES GULT431C.MTC GULT349A.MTM SCHEDULE II EFFECTIVE JULY 1DECEMBER 14, 2004 1999 ITEM EXHIBIT DESCRIPTION CLASS ID # SQ. FT. % USE RATE ANNUAL MONTHLY TAX/MTH 1 Exhibit A A/C Space Terminal 2 G1106 30 100% $70.85 $ 2,125.50 $ 177.13 $ 11.51 2 Exhibit A-1 Covered Ramp 5 G1689 800 ” $11.81 $ 9,448.00 $ 787.33 $ 51.18 3 Exhibit A-2 A/C Space Concourse 3 H1502 108 ” $47.23 $ 5,100.84 $ 425.07 $ 27.63 4 Exhibit A-2 A/C Space Concourse 3 H1730 147 100% 255 ” $51.39 47.23 $ 7,554.33 12,043.65 $ 629.53 1,003.64 $ 44.07 2 65.24 5 Exhibit A A-2 A/C Space Concourse 3 H1751 106 ” $51.39 47.23 $ 5,447.34 5,006.38 $ 453.95 417.20 $ 31.78 3 27.12 6 Exhibit A-1 Non A/C Space 4 G1689 800 A-3 Temp Ticket Counters 2 B1360 300 ” $25.70 70.85 $ 20,560.00 21,255.00 $ 1,713.33 1,771.25 7 Exhibit A-3 Temp Baggage Carrousel 4 B1359 1,000 ” $23.62 $ 119.93 23,620.00 $ 1,968.33 TOTALS $ 33,561.67 78,599.37 $ 2,796.81 6,549.95 $ 0.00 Note: Tax paid directly to State 182.67 RATES EFFECTIVE 10/03/04 10/1/99 TO 9/30/04 9/30/00 Class Description Rate SF/Yr 1 Ticket Counter $ 102.78 94.46 2 Curbside Check-In VIP Club $ 77.09 70.85 2 A/C Space Terminal $ 77.09 70.85 2 Curbside Ticket Counter $ 70.85 3 A/C Space Concourse $ 51.39 47.23 4 Non A/C Space $ 25.70 23.62 5 Covered Ramp $ 12.85 11.81 Ramp Pavement $ 0.85 6 Other $ 51.39 47.23 SCHEDULE II Gulfstream Int’l Airlines GULT431C.MTM October 20GULT349A.MTM July 28, 2004 2000 Page 46 III. CHANGES EFFECTIVE JANUARY 14, 2000: Effective January 14, 2000, the Agreement is administratively modified to delete the following: 300 square feet of air- conditioned temporary ticket counters, Class II space Exhibit A-3, ID# 2B1360 Dated December 14, 1999 1,000 square feet of temporary outbound baggage carrousel, Class IV space Exhibit A-3, ID# 4B1359 Dated December 14, 1999 Below are modified Articles 1.02, 3.01 and 3.02, which along with the attached Exhibits A, A-1 and A-2, dated September 25, 1999, now govern and are hereby incorporated into and made part of Lease No. X-349 as of January 14, 2000. * * *

Monthly Rental. As monthly rental for the lease of the premisesPremises, the Lessee shall pay the County, commencing on July October 1, 2004, 20031999, the sum of $2,796.812,810.36, in U. S. currency, plus applicable State sales taxtaxes, as required by law, on the first day of each and every month, in advance and without billing, at the office offices of the Department as set forth in Article 3.05 (Address for Payments). Said rental, which includes utilities, is computed as shown on Schedule II, attached hereto and made a part hereof. * * * GULFSTREAM INT’L AIRLINES GULT431C.MTC GULT349A.MTM SCHEDULE II EFFECTIVE JULY OCTOBER 1, 2004 1999 ITEM EXHIBIT DESCRIPTION CLASS ID # SQ. FT. % USE RATE ANNUAL MONTHLY TAX/MTH 1 Exhibit A A/C Space Terminal 2 G1106 30 100% $70.85 $ 2,125.50 $ 177.13 $ 11.51 2 Exhibit A-1 Covered Ramp 5 G1689 800 ” $11.81 $ 9,448.00 $ 787.33 $ 51.18 3 Exhibit A-2 A/C Space Concourse 3 H1502 108 ” $47.23 $ 5,100.84 $ 425.07 $ 27.63 4 Exhibit A-2 A/C Space Concourse 3 H1730 147 100% 255 ” $51.39 47.23 $ 7,554.33 12,043.65 $ 629.53 1,003.64 $ 44.07 2 65.24 5 Exhibit A A-2 A/C Space Concourse 3 H1751 106 ” $51.39 47.23 $ 5,447.34 5,006.38 $ 453.95 417.20 $ 31.78 3 Exhibit A-1 Non A/C Space 4 G1689 800 ” $25.70 $ 20,560.00 $ 1,713.33 $ 119.93 27.12 TOTALS $ 33,561.67 33,724.37 $ 2,796.81 2,810.36 $ 0.00 Note: Tax paid directly to State 182.67 RATES EFFECTIVE 10/03/04 10/1/99 TO 9/30/04 9/30/00 Class Description Rate SF/Yr 1 Ticket Counter $ 102.78 94.46 2 Curbside Check-In VIP Club $ 77.09 70.85 2 A/C Space Terminal $ 77.09 70.85 2 Curbside Ticket Counter $ 70.85 3 A/C Space Concourse $ 51.39 47.23 4 Non A/C Space $ 25.70 23.62 5 Covered Ramp $ 12.85 11.81 Ramp Pavement $ 0.90 6 Other $ 51.39 47.23 SCHEDULE II Gulfstream Int’l Airlines GULT431C.MTM October 20GULT349A.MTM July 28, 2004 2000 Page 42 II. CHANGES EFFECTIVE DECEMBER 14, 1999: This portion of the Modification Letter reflects Gulfstream’s past temporary use of ticket counters and an outbound baggage carrousel as was requested by Gulfstream’s Mr. Cxxxxx Xxxxxxxx and as shown on Exhibit A-3, ID# 2B1360 and ID# 4B1359. The modification was necessary to add these passenger processing items to allow Gulfstream to handle its added Cuba flights during the Christmas and New Year holiday season. It only covers the use of this area from December 14, 1999 to January 14, 2000. The cost of the temporary ticket counter area was based on the Curbside Ticket Counter Class II rate of $70.85 psfpy. The outbound baggage carrousel cost was based on one half of the total area around the carrousel at the Class IV rate of $23.62 psfpy. Effective December 14, 1999, the Agreement is administratively modified to add the following: 300 square feet of air- conditioned temporary ticket counters, Class II space Exhibit A-3, ID# 2B1360 Dated December 14, 1999 1,000 square feet of temporary outbound baggage carrousel, Class IV space Exhibit A-3, ID# 4B1359 Dated December 14, 1999 Below are modified Articles 1.02, 3.01 and 3.02, which along with the attached Exhibits A, A-1 and A-2, dated September 25, 1999, and A-3, dated December 14, 1999, now govern and are hereby incorporated into and made part of Lease X-349 as of December 14, 1999. * * *