· 2019-08-31 · Exhibit A TOTAL Invoice #QS103333 7/1912019 $32,400.00 NOI $32,400.00 Solution...
28
· 2019-08-31 · Exhibit A TOTAL Invoice #QS103333 7/1912019 $32,400.00 NOI $32,400.00 Solution Tree 47404 SEes 1400 E Rd CA 91362 Contract CPD503 Fax: 812-33M790 N—gy Pgk N Rd