Invoice

Invoice number LMVDUGC-0003
Date of issue March 7, 2026
Date due March 7, 2026

LeaseMagnets, LLC.

39135 Zofia

Sterling Heights, Michigan 48313

United States

+1 586-258-8588

team@leasemagnets.com

Bill to

Forum Asset Management

nicks@forumam.com

Tour Actor Invoice — Due March 7, 2026

Tour Actor production services for the following 16 properties.

King Street Towers 1 & 2
THEO Ottawa
Fergus House & Hespeler House
ALMA Sandy Hill
308 King
ALMA @ ByWard Market
1Eleven
ALMA @ Shaughnessy Village
ALMA Quartier Latin
West Village Suites
Quad 1 & 2 - Toronto
ALMA @ Oshawa
17Hundred Simcoe
399 Stan Bailie
ALMA Gastown
ALMA @ South End
Description Qty Unit Price Amount
Tour Actor 16 $1,500.00 $24,000.00
Subtotal $24,000.00
Total US$24,000.00

Pay US$24,000.00 with a bank transfer

Bank transfers can take up to two business days. Transfer funds using the following bank information.

Beneficiary NameLEASEMAGNETS, LLC Beneficiary Address39135 ZOFIA AVE, STERLING HEIGHTS, Michigan 48313 Bank NameJPMORGAN CHASE BANK, N.A. Bank Address270 Park Ave New York, NY 10017, USA SWIFT/BIC CodeCHASUS33 or CHASUS33XXX Routing Number (wire)021000021 Account Number606163977