Invoice 00212524 ' F
BILLING CONTACT
PPF LRIII PORTFOLIO"LC C/O Fitzgerald,Scott 1700 Convention Center Drive
801 Arthur Godfrey Rd, 600 Miami Beach, Florida 33139
Miami Beach, Fl 33140 305.673.7000
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00212524 01/06/2020 01/06/2020 Due NONE
REFERENCE NUMBER FEE NAME TOTAL
SMB2019-00339 Special Masters-Court Costs
Special Masters-Court Costs $103.00
600 Lincoln Rd Miami Beach, FL-331392916 (Le__ fin --)
SUBTOTAL //.i3,Vi
C I (l I 11 -ES 4k) /VAT d TOTAL
TroYA ' 1/7) NM-499G
(L)-f0 1 di
MBF
EnerGov-0021 2524-2020
004221-0001 Lidia C... 01/06/2020 12:23PM
ID-000001937- , (PPF LRIII PORTFOLIO LLC...
SMB2019-00339
Payment Amount: 103.00
Any refund associated with this invoice will only be issued to the billing contact listed herein.
January 06,2020 12:15 pm Page 1 of 1
PPF LRIII Portfolio, LLCJP Morgan Chase Bank,NA 1
801 Arthur Godfrey Road Michigan/Florida Markets
5th Floor P.O.Box 659754
Miami Beach,FL 33140 San Antonio,TX 78265-9754
PAY **** ONE HUNDRED THREE AND 001100 DOLLARS
DATE
TO EE
ORDER OF
01/03/2020 $1
City of Miami Beach
1700 Convention Center Drive
Miami Beach, FL 33139
.5A8A01 ei-04D '3 3
r00 L14830 1:0 7 2000 3 261: 8L7 5 3 7 28011'
•
1/03/2020 CK#:1483 TOTAL:$103.00 BANK:PPF LRIII-Chase-Operating(540chase)
City of Miami Beach(ctymb)
y Account Invoice-Date Description
Amount
7055-0000 US2019-02909-12/31/2019 ADMIN.COURT COSTNIOLATION
103.00
r 103.00
0,-
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