HomeMy WebLinkAboutInv# PC - 26270 - ReCo, LLC - 04/14/2025INVOICE
ReCo,LLC
489 E High St
Moorpark, CA 93021
accounting@1OOgroup.com
+1 (310) 266-1661
Bill to
Maudeline Ciguene
City of Dania Beach FL
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
United States
Invoice details
Invoice no.: 9901
Terms: Net 20
Invoice date: 04/01/2025
Due date: 04/21/2025
# Date Product or service
1.
2.
EZSP Absorb Transaction Fees
EZSP Absorb Transaction Fees
Ways to pay
l•Pay I VISA '.DISCWE - BANK •vc-nmo
Electronic Payment Instructions:
First Bank
Routing Number (ACH): 084307033
Acct Number: 430217112702
View and pay
Description
Kiosk ACH Quarterly Activity -ACH
Payments -Quarterly (Jan -Mar)
Kiosk ACH Quarterly Activity -ACH
Payments -Quarterly (Jan -Mar)
Total
Ship to
Maudeline Ciguene
City of Dania Beach FL
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
United States
Qty Rate
2 $0.85
0 $2.50
Amount
$1.70
$0.00
$1.70
Kiosk ACH Quarterly Activity - Jan-Feb-Mar 2025
401-17-02-513-34-10
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Payment receipt
You paid $1.70
to ReCo, LLC on 4/14/2025
Invoice no.
Invoice amount
Total
Status
Payment method
Authorization ID
Thank you ■
ReCo, LLC
3102661661
accounting@1OOgroup.com
489 E High St, Moorpark, CA 93021
No additional transferfees or taxes apply.
9901
$1.70
$1.70
Paid
Credit Card
MS0268711323
Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your
obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to
IPl's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043,
1-888-536-4801.