VERTICAL BRIDGE REIT, LLC
750 PARK OF COMMERCE DR SUITE 200
BOCA RATON, FL 33487
RETURN SERVICE REQUESTED
Check No. 307825013
Check Date 01/07/2025
Check Amount $12,965.81
Vendor No. V-00013512
FOR INQUIRIES
PLEASE CALL (561) 948-6367
US-005381 0001 0001 000381
CITY OF RIPON ARNOUR SAVERTICALBRIDGE.COM
259 N WILMA AVE
RIPON CA 95366-3028
Invoice Invoice Description Gross Discount Net
Date Number Amount Amount Amount
01/31/2025 USCA5220 - 01/2025 US-CA-5220 JANUARY 2025 REN $12, 965.81 $12,965.81 Checks prior to 2023 were 100-53051
received from Sprint,
however Vertical Bridge is
managing the site.
TOTAL $12,965.81
1 PLEASE FOLD ON PERFORATION AND DETACH HERE +
VERIFY THE AUTHENTICITY OF THIS MULTI-TONE SECURITY DOCUMENT. I CHECK BACKGROUND AREA CHANGES COLOR GRADUALLY FROM TOP TO OTTOM. I VERTICAL BRIDGE REIT, LLC - 307825013
750 PARK OF COMMERCE DR SUITE 200 January 07, 2025
BOCA RATON, FL 33487 OLOVOKON
63-4/630 FL
VOID AFTER 90 DAYS
0000XX
Amount: **Twelve Thousand Nine Hundred Sixty-Five dollars and 81 cents** **$12,965.81**
Pay to CITY OF RIPON
the
order of
Mutue Reman
Bank of America N.A.
Jacksonville, FL
AUTHORIZED SIGNATURE
['03028250 130 006300047 898052444486