Statement Number: 6430

Statement Date:
Account Number:
Send payment to:

07? 8I2019
1003038

OF EL PASO TEXAS

 

 

FINANCIAL SERVICES - 181' FLOOR
300 N. CAMPBELL
EL PASO, TX, 279901

10f1

 

 

 

 

 

 

 

 

 

 

 

USA
STATEMENT
DONALD J. TRUMP FOR PRESIDENT, INC.
725 FIFTH AVENUE
NEW YORK NY 10022
USA
Due date Item ID and line Entry Type Amount Due Item Activity Document Payment Discount I
Ascoumt 003038? EP
04l26l2019 MI500003570 IN 470,417.05 470,417.05 0.00
08(172?2019 Ml800003650 1N 98,787.58 98,787.58 0.00
Total for DONALD J. TRUMP FOR 569,204.63
Total for CEPD1 569,204.63
Statement Total USD 569,204.83
Future Over 90 Total
No. of Items 1 0 1 0 2
Amount 98,787.58 0.00 0.00 470,417.05 0.00 

 

 

 

 

 

 

 

 

 

We appreciate your business. If you have questions about your account, ptease call the Accounts Receivable Department at 915-541-4752.

 

 

 

 

PIease Send Payment and Remittance Advice To: Invoice N0: ?550000365
CITY OF EL PASO TEXAS Invoice Date: Jul 18, 2019
FINANCIAL SERVICES - 1ST FLOOR 1 2
300 N. CAMPBELL Page- 0
Etifegssgaaxs 79901 Customer ID: 1003038
Due Date: Aug 17. 2019
Customer:
DONALD J. TRUMP FOR PRESIDENT, INC. 
725 FIFTH AVENUE AMOUNT DUE. $98,787.58
NEW YORK NY 10022
United States
Please cal! the Accounts Receivable Department at (915) 212-1 154 for questions regarding your account.
Original
I Line Identi?er Description Quantity Unit Amt Net Amount 
1 LATEFEE 21% LATE FEE- AVIATION 1.00 EA 1,320.18 1,320.18
2 LATEFEE 21% LATE FEE - FIRE 1.00 EA 12,732.48 12,732.48
3 LATEFEE 21% LATE FEE -HEALTH 1.00 EA 110.87 110.8?
4 LATEFEE 21 LATE FEE - STREETS 1.00 EA 1,354.92 1,354.92
5 LATEFEE 21% LATE FEE - SUN METRO 1.00 EA 3,271.28 3,271.28
6 LATEFEE 21% LATE FEE 1.00 EA 
THIS INVOICE IS FOR A 21% LATE FEE FOR INVOICE M180000357 WHICH WAS DUE ON APRIL 26, 2019.
THE INVOICE AMOUNT IS BEING DIVIDED BY SIX CITY DEPARTMENTS THAT HAD COSTS FOR THE
EVENT.
Subtotai: 98.?8758

Amount Due:

 

$98,787.58

 

 

 

 

 

Piaasa Send F?aymant and Remittance Advice T5: Invoice ??35 ?50099357
CITY OF EL PASO TEXAS lnvaice Date: Mar 2019
FINANCIAL. SERVICES ~18? FLOOR 1 2
300 N. CAMPBELL Page. t:
a
Skiigsgatlxs LEM Custamar ID: 1083038
Due ?ake: Apr 26. 2019
Custamar:
DONALD J. TRUMP FOR PRESJDENT. INC. 4
?25 FIFTH AVENUE DUE. 54??.41?.05
NEW YORK NY $922
United Staies
Please: cal! the Accounts Receivable Department at {915) 212~1154far questions reganding yaur account.
Briginal
I Lina l?sntl?er Descrip?an Quantity UOM Unit Amt Net unsung
1 REIMBURSE DEPT. OF AVIATION COST 1.00 EA 6.2855? 6.288 5?
2 REIMBURSE FIRE DEPT. COST EA 60,530.34 60,538.84
3 REIMBURSE HEALTH DEPT. 1.00 528330 523.00
:2 REIMBURSE STREETS E: COST 1.08 EA 5,452.00 6.452.0{1
5 REIMBURSE SUN METRO COST 1.00 EA 15,577.52 155F752
6 REIMBURSE POLICE DEPT. 0031' 1:30 EA 380,942.12
2
REIMBURSEMENT CITY OF EL PASO. TEXAS SERVICES FOR THE FEBRUARY 11. 2019 PRESIDENRAL
CAMPAIGN RALLY.
Subtotal: 4'10.? T135
Amount Ewe: