## 1. AMENDMENT CHANGE MATRIX | Provision | Base Term | Amendment Change | New / Current Stated Term | Source | Status | | ------------------------------ | ------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------ | --------------------- | | Lease term / Lease Section 2.1 | Initial Term: April 1, 2021 through March 31, 2026; Section 2.1 states a five-year initial term commencing April 1, 2021. | **First Amendment, Section 2:** expiration date extended from March 31, 2026 to September 30, 2026. **Second Amendment, Section 4:** expiration date further extended from September 30, 2026 to March 31, 2027. | April 1, 2021 through March 31, 2027, as the latest stated expiration position in the supplied amendment chain. | Document 1 — ORIGINAL EXECUTED LEASE, Lease Section 2.1; Document 2 — AMENDMENT, Section 2; Document 3 — AMENDMENT, Section 4. | APPARENT SUPERSESSION | | Base Rent / Lease Section 3.1 | $555,000 per year for Lease Year 1, increasing 2.5% annually thereafter pursuant to Exhibit B. | **First Amendment, Section 3:** beginning April 1, 2026, Base Rent shall be $48,125 per month. **Second Amendment, Section 5:** from October 1, 2026 through March 31, 2027, Base Rent shall remain $48,125 per month. | $48,125 per month for April 1, 2026 through March 31, 2027, based on the latest stated provisions in the supplied amendments. | Document 1 — ORIGINAL EXECUTED LEASE, Lease Section 3.1; Document 2 — AMENDMENT, Section 3; Document 3 — AMENDMENT, Section 5. | APPARENT SUPERSESSION | ## 2. EXCEPTION LIST | Exception Type | Provision / Subject | Description | Source(s) | Impact on Reconciliation | Human Review Required | | ---------------------------------------- | ------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------ | | Apparent supersession | Lease term | The original March 31, 2026 expiration was expressly extended first to September 30, 2026 and then further to March 31, 2027. This is an observed document relationship, not a legal determination of supersession. | Document 1, Section 2.1; Document 2, Section 2; Document 3, Section 4 | Latest stated expiration is March 31, 2027. | No, for documentary reconciliation; legal review may be appropriate for any legal-control question. | | Apparent supersession | Base Rent | The original annual rent/escalation framework is expressly supplemented for the post-original-term period by a stated monthly rent beginning April 1, 2026. The Second Amendment then expressly maintains that monthly amount through March 31, 2027. | Document 1, Section 3.1; Document 2, Section 3; Document 3, Section 5 | Latest stated rent for the amended period is $48,125 per month. | No, for documentary reconciliation; legal review may be appropriate regarding interaction with the unmodified portions of Exhibit B. | | Insufficient evidence / scope limitation | Base Rent schedule | The supplied materials reference Exhibit B but do not provide its detailed rent schedule. The reconciliation therefore does not independently verify the original annual escalation amounts beyond the stated $555,000 Lease Year 1 amount and 2.5% annual increase. | Document 1, Section 3.1 and stated lease summary | Does not prevent reconciliation of the expressly amended rent period, but limits verification of the full historical rent schedule. | Yes, if a complete rent history or comparison to Exhibit B is required. | | Evidence scope limitation | Document intake / source detail | The supplied materials identify all three documents, their dates, roles, and relevant provisions, but do not provide page numbers or other more granular locators. No such locators were invented. | Documents 1–3 | Source traceability is maintained at the document/section level only. | No, unless more granular citation is required. | ## 3. FINAL RECONCILIATION NOTE **SUPPORTED RECONCILIATION** The supplied document chain supports a provision-level reconciliation of the requested lease term and base rent changes. Document 1 is the **ORIGINAL EXECUTED LEASE** dated March 15, 2021. Documents 2 and 3 are **AMENDMENTS** dated September 30, 2022 and February 14, 2024, respectively, and their dated sequence supports the reconciliation order. The latest stated position in the supplied materials is that the lease term runs through **March 31, 2027**, and Base Rent is **$48,125 per month from April 1, 2026 through March 31, 2027**. The references to apparent supersession describe only the observed documentary changes and do not determine which document legally controls. The supplied materials are sufficient for the requested reconciliation, subject to the limitation that the detailed Exhibit B rent schedule was not provided.