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<br />',>- <br /> <br />St. Tropez II, LLC <br /> <br />DATE INVOICE NO DESCRIPTION INVOICE AMOUNT DEDUCTION BALANCE <br />3-20-06 WR1905499 142962.00 0601350 142962.00 <br />CHECK 3-20-06 I CHECK 5677 I TOTAL> 142962.00 .00 142962.00 <br />DATE NUMBER <br /> <br />FLORIDA POWER & LIGHT COMPANY <br /> <br />r <br />" <br />< <br />r <br /> <br />,- <br />1 <br />n <br /> <br />~ <br />"" <br />'" <br />6 <br />c <br />0" <br /> <br />PLEASE DETACH AND RETAIN FOR YOUR RECORDS <br /> <br />St. Tropez II, LLC <br />32 J I pol:e de Leon Blvd <br />Suite 301,[ <br />Coral Gables, FL 33134 <br /> <br />- -T.lClT'.II....0iE>.LEn7AE5!J'"-CfUIU filW.~1 Y;\:.-:t>:-'ll' J= ':~an I":~~:)J <br /> <br />Ocean Bank <br />780 N,W. 42 Avenue <br />Miami, FL 33126 <br /> <br />63-1139 <br />660 <br /> <br />Pay: ***********One hundred forty-two thousand nine hundred sixty-two dollars <br />************************************************************ and no cents <br /> <br />DATE <br />March 20, 2006 <br /> <br />CHECK NO, <br />5677 <br /> <br />AMOUNT <br />$****142,962.00 <br /> <br />PAY <br />TO THE <br />ORDER OF <br /> <br />FLORIDA POWER & LIGHT COMPANY <br />P,O. BOX 025576 <br />MIAMI, FL 33188 <br /> <br />** VOID * VOID * VOID ** <br /> <br />**** NOT NEGOTIABLE **** <br /> <br />L <br />