Document Mentions (3 shared documents)

EFTA01305154

2 mentions1 same-page

Page ?Same page

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Amount $ 3,244.97 Invoice Total Amount Due Terms: Payment due upon receipt. Please Make Check Payable To: Appraisal Reports. Inc. PO Box 187 West Islip, NY 11795 Fed. I.D. #: We Value Your Business 3,244.97 3,244.97 PO Box 187. West Islip, NY 11795 SDNY_GM_00 173188 EFTA_00 I 94843 EFTA013051

EFTA01307753

2 mentions1 same-page

Page ?Same page

lcony Net AdjustmeM (Total) al n• $ 9,276,800 W. • S 13,619,000 W. • S 18,781,400 S 57,781

Amount $ 3.244.97 Invoice Total Amount Due Terms: Payment due upon receipt. Please Make Check Payable To: Appraisal Reports. Inc. PO Box 187 West Islip. NY 11795 Fed. I.D. #: We Value Your Business 3.244.97 $ 3.244.97 PO Box 187. West Islip. NY 11795 631-321-5962 SONY_GM_00328175 EFTA_0020092

EFTA01307809

2 mentions1 same-page

Page ?Same page

Gala Bear X [-I municipaly sou ups Poles X I : W. Intracoastal SwnSnw Cg I O Municipality ay N

PPRAISAL OF LOCATED AT: 358 El Brill° Way Palm Beach,. FL 33480 CLIENT: ligation edeljal.78 AS OF: July 24. 2019 BY: SI Fie No. F907008.1 West Islip, NY 11 EIS SONY_GM_00328233 EFTA_00200985 EFTA01307809 August 7. 2019 APPRAISAL REPORTS, INC. Asset Fort Contrador anon . 278 File Number