LEASE PAYMENT
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INTEROFFICE CORRESPONDENCE SHEET
FROII:
Steve Moskun, Cash & Investment Manager
Fred Belzel, Acting General Services Directo~
TO:
COPIBS:
Bill Baird, Acting Assistant City Manager
Susan Stephanson, Document & Records Supervisor
SUBJECT :
PCS Primeco Lease payment
DATB:
April 3, 1997
Our lease with PCS PrimeCo is for 5 years and requires payment as of May 1 each
year. Each year the lease payment is increased by 4%.
Please issue an invoice for this annual payment to:
Ms. Jan Lopilato
Lease Administrator
primeCo Personal Communications, L.P.
8875 Hidden River Parkway, Suite 350
Tampa, FL. 33635
The lease payment due 5/1/97 is $13,820.98 (Rent $12,916.80, Tax
When received please credit code 566-00000-362101-000-000 Rents
Property.
$904.18) .
Commercial
Note to Susan:
The initial contract was for three sites
this was amended to one site at $12,420.
selected. Due this year $12,420 plus 4%
at an initial rental of $37,800
The other two site were not
= $12,916.80.
FJB
PRlJIC097 . DOC
AED ON RECYCLED PAPER