VERTICAL BRIDGE REIT, LLO
750 PARK OF COMMERCE DR SUITE 200
BOCA RATON, FL 33487
RETURN SERVICE REQUESTED
Check No. 307821142
Check Date 12/28/2022
Check Amount $11,760.37
Vendor No. V-00013512
US-003823 0001 0001 003901
OR EMAIL US AT
CITY OF RIPON [email protected]
259 N WILMA AVE
RIPON CA 95366-3028
Invoice Invoice Description Discount Net
Date Number Amount Amount
01/01/2023 USCA5220-1/1/2023 $11, 760.37 $11, 760.37
Prior checks were received
from Sprint, however Vertical
Bridge is managing the site.
100-53051
TOTAL $11,760.37
I PLEASE FOLD ON PERFORATION AND DETACH HERE 1 Page 1 of 1 VERIFY THE AUTHENTICITY OF THIS MULTI-TONE SECURITY DOCUMENT. CHECK BACKGROUND AREA CHANGES COLOR GRADUALLY FROM TOP TO BOTTOM.
VERTICAL BRIDGE REIT, LLC 307821142
750 PARK OF COMMERCE DR SUITE 200
OCA RATON, FL 33487 December 28, 2022
63-4/630 FL
VOID AFTER 90 DAYS
Amount: **Eleven Thousand Seven Hundred Sixty dollars and 37 cents • **$11,760.37**
Pay to CITY OF RIPON
the
order of
Medal Reman
Bank of America N.A
lacksonville. FI
AUTHORIZED SIGNATURE
03090 1 06& ¿ 898848