SO PARAMORE SUITE 20
BOCA RATON, FL 33487
RETURN SERVICE REQUESTED
Check No. 14657
Check Date 01/06/2022
Check Amount $11.200.35
Vendor No. V-00013512
FOR INQUIRIES
U.S-009362 0081 0001 001-119 PLEASE CALL (561) 948-6367
OR EMAIL US AT
CITY OF RIPON APINQUIRIES@ VERTICALBRIDGE COM
259 N WILMA AVE
RIPON CA 95366-3028
Invoice invoic Description GrOSS iscoun Net
Date Tumbe: Amount moun Amount
01/01/2022 USCA5220-01/01/22 CA 5220 01/01/2022 12/31/202 $11,200.35 $11,200.35 Prior checks were received from
Sprint, however Vertical Bridge is
managing the site.
100-53051
11-22
TOTAL $11,200.35
4 PLEASE FOLO ON PERFORATION AND DETACH HERE I Page 1 of 1
HUAY DOCUMENT BACKEROUNO AREA LY PHOM TOP TO BOTTOM
VERTICAL BRIDGE REN LCG."
750 PARK OF COMMERCE DRIVE SUITE 20
BOCA NATON/FLA3487 E 283-4/630 FL
VOID AFTER PO DAYS
**$11,200.35**
*Pay to CITY OF RIPON
the
order of
Mizul Remam
ank of America N.
cksonville, F
AUTHORIZED SIGNATURE
M0000014657 063000047: 8980524444860