Appraisal and Survey Invoices

Town of Wickenburg — Regular Meeting (2025-03-17)

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Tax Payer ID: 95-2743174 
Page 1 of 1 
 
Bill To: 
Invoice: 
 
Benner-Nawman, Inc 
Invoice #: 
104188-2-24 
Brian Young 
Invoice Date: 
11/27/2024 
3450 N Sabin Brown Rd, 
Wickenburg, Arizona 85390  
United States 
Invoice For: 
Appraisal Report 
Subject 
Name: 
3450 N Sabin Brown Rd, Wickenburg, AZ 85390 United 
States 
Client Ref #: 
 
 
Invoice # 104188-2-24 
 
 
Invoice Amounts 
Amounts (USD) 
 
 
 
 
 
 
 
 
 
ABA #: 
Name on A/C: 
General A/C: 
Bank Contact: 
Email: 
Phone: 
  
121000248/Swift ID: WFBIUS6S 
CBRE Valuation Wire Receipts 
4121248561 
CBRE VAS Accounts Receivable 
cbrevasar@cbre.com 
1-901-620-3232 
Wells Fargo Bank 
420 Montgomery Street 
San Francisco, CA 94104 
United States 
CBRE, Inc. - Valuation and Advisory Services 
Bank of America Lockbox Services 
PO Box 281620 
Atlanta, GA 30384-1620 
United States 
cbrevasar@cbre.com 
1-901-620-3232 
 
 
 
 
 
 
For additional payment options, please reach out to: cbrevasar@cbre.com or 1-901-620-3232 
 
Professional Fees 
$2,000.00 
 
 
 
 
 
 
 
Invoice Amount Due 
$2,000.00 
Please reference Invoice # 104188-2-24 on your payment.

82 Bravo - Surveying & Mapping Solutions
Page 1 of 1
82 Bravo LLC
579 W. Wickenburg Way, Suite 2
Wickenburg, AZ  85390
+19286845046
info@82bravo.com
www.82bravo.com
 
INVOICE
BILL TO
Brian Young
Benner-Nawman Inc.
3450 N. Sabin Brown Rd
Wickenburg, AZ  85390
United States
INVOICE
24301
DATE
11/15/2024
TERMS
Due on receipt
DUE DATE
11/15/2024
JOB
Well Parcel APN 505-41-152
 
 
 
 
DATE
ACTIVITY
DESCRIPTION
QTY
RATE
AMOUNT
10/24/2024
Exhibit
New description and exhibit for 
Access Easement
2
135.00
270.00
Thank you for your business!
BALANCE DUE
$270.00

82 Bravo - Surveying & Mapping Solutions
Page 1 of 1
82 Bravo LLC
579 W. Wickenburg Way, Suite 2
Wickenburg, AZ  85390
+19286845046
info@82bravo.com
www.82bravo.com
 
INVOICE
BILL TO
Brian Young
Benner-Nawman Inc.
3450 N. Sabin Brown Rd
Wickenburg, AZ  85390
United States
INVOICE
24271
DATE
09/16/2024
TERMS
Due on receipt
DUE DATE
09/16/2024
JOB
Well Parcel APN 505-41-152
 
 
 
 
DATE
ACTIVITY
DESCRIPTION
QTY
RATE
AMOUNT
08/28/2024
Calculations and 
Deployment
Preliminary Calculations & Crew 
Deployment
2
125.00
250.00
09/05/2024
Exhibit
New description and exhibit for 
Well Site & New Parcel
3
135.00
405.00
Thank you for your business!
BALANCE DUE
$655.00