Amendment to Lease Agreement – Rent Schedule between Trammell Crow Company and Clear Commerce

Summary

This document is an amendment to a lease agreement between Trammell Crow Company and Clear Commerce, outlining the updated rent schedule effective October 1, 1999. It details the monthly charges for base rent, insurance, management fees, operating expenses, and property tax, totaling $29,282.88 for all three suites combined. The document also reminds Clear Commerce of an outstanding payment of $4,176.54 for October, requesting prompt payment. The amendment serves as a formal notice of the revised rent obligations under the lease.

EX-10.8.4 5 0005.txt AMENDMENT TO LEASE AGREEMENT - RENT SCHEDULE [TRAMMELL CROW LOGO] EXHIBIT 10.8.4 10/19/1999 Clear Commerce Sophie Tschosik Fax # 512 ###-###-#### Sophie, Per our conversation from this morning; I have broken down your rent roll for you. If you have any questions or concerns, please feel free to call me and I will forward you to the right contact. As of October 1, 1999 your rent roll will be: Base Rent..............23,296.50 Insurance.................194.11 Mgmt Fees...............1,171.38 Operating Expenses......1,535.91 Property Tax............3,084.98 Total..................29,282.88 Also, just as another reminder that your outstanding amount for October is 4,176.54. Please remit this payment as soon as possible. Thank You, /s/ JOANN TENEYUEA On Our Way to One Million Merchants JoAnn Teneyuca Associate Accountant Trammell Crow Company THIS IS RENT FOR ###-###-#### ALL 3 SUITES COMBINED