HomeMy WebLinkAboutLaguna Lake Cell TowerLaguna Lake Cell Tower
Received Date
7/28/2018
2/26/2019
3/1/2019
9/24/2019
3/1/2020
9/1/2020
*We have not yet received payment for the invoice billed 9/1/2020
** Payments received on 3/1/2020 includes late fees amounting to $60.00
Vendor
SBA 2012 TC ASSETS LLC
AT&T NETWORK REAL ESTATE ADMIN
SBA 2012 TC ASSETS LLC
AT&T NETWORK REAL ESTATE ADMIN
SBA 2012 TC ASSETS LLC
AT&T NETWORK REAL ESTATE ADMIN
Invoiced Amount
37525.23
33113.68
36650.99
34107.09
37750.52
35130.31
Payment
-37525.23
-33113.68
-38650.99
-34107.09
-39810.52