Schedule of Omitted Documents of Griffin Capital Essential Asset REIT II, Inc.

EX-10.5 6 exhibit105gcear2june2018.htm EXHIBIT 10.5 Exhibit


Exhibit 10.5
Schedule of Omitted Documents
of Griffin Capital Essential Asset REIT II, Inc.

The following Revolver Notes have not been filed as an exhibit pursuant to Instruction 2 of Item 601 of Regulation S-K; these documents are substantially identical in all material respects, except as noted below, to Exhibit 10.3 to this Form 8­-K:

1.    Revolver Note payable to SunTrust Bank in the amount of $69,700,000 dated June 28, 2018.
2.    Revolver Note payable to Wells Fargo Bank, National Association in the amount of $69,600,000 dated June 28, 2018.
3.    Revolver Note payable to Capital One, National Association in the amount of $69,600,000 dated June 28, 2018.
4.    Revolver Note payable to U.S. Bank National Association in the amount of $69,600,000 dated June 28, 2018.
5.    Revolver Note payable to Fifth Third Bank in the amount of $55,000,000 dated June 28, 2018.
6.    Revolver Note payable to Regions Bank in the amount of $55,000,000 dated June 28, 2018.
7.    Revolver Note payable to Associated Bank, National Association in the amount of $22,000,000 dated June 28, 2018.

The following Term Notes have not been filed as an exhibit pursuant to Instruction 2 of Item 601 of Regulation S-K; these documents are substantially identical in all material respects, except as noted below, to Exhibit 10.4 to this Form 8­-K:

1.    Term Note payable to SunTrust Bank in the amount of $25,300,000 dated June 28, 2018.
2.    Term Note payable to Wells Fargo Bank, National Association in the amount of $25,400,000 dated June 28, 2018.
3.    Term Note payable to Capital One, National Association in the amount of $25,400,000 dated June 28, 2018.
4.    Term Note payable to U.S. Bank National Association in the amount of $25,400,000 dated June 28, 2018.
5.    Term Note payable to Fifth Third Bank in the amount of $20,000,000 dated June 28, 2018.
6.    Term Note payable to Regions Bank in the amount of $20,000,000 dated June 28, 2018.
7.    Term Note payable to Associated Bank, National Association in the amount of $8,000,000 dated June 28, 2018.