HomeMy WebLinkAboutInv# 122134449 - COSTAR REALTY INFORMATION, INC - 05/05/2025Invoice Page 1 of 2
Invoice Number 122134449
Account #/Location ID 143593041
Invoice Date 05/05/2025
CoStar Federal Tax ID 52-2134617
Payment Terms Net 30
Due Date 06/04/2025
Service Period 05/01/2025 to 05/31/2025
Invoice Amount USD 510.25
501 S 5th Street
Richmond, VA 23219
CURRENT INVOICE See the following page(s) for detail
CoStar Suite USD 510.25
Sub-Total USD 510.25
Tax USD 0.00
Current Invoice Total USD 510.25
TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE
Account #/Location ID: 143593041
K. MICHAEL CHEN
DANIA BEACH COMMUNITY
REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Invoice Number: 122134449
Invoice Date: 05/05/2025
Payment Due Date:06/04/2025
Current Invoice Amount:USD 510.25
Total Balance:USD 510.25
Amount Enclosed:
REMITTANCE INSTRUCTIONS
Make EFT and Credit Card payments online:
Make Checks Payable and Send To:
COSTAR REALTY INFORMATION, INC.
2563 Collection Center Dr
Chicago, IL 60693
For questions about your bill, please call us at 800-894-4720.
Email: Billing@costar.com
Please ensure that your account is kept current to avoid an interruption
of service.
Office Hours: Monday - Friday 9:00 AM - 8:00 PM EST
Log on to costar.billtrust.com
Use enrollment token
K. MICHAEL CHEN
DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
XPX HSS BMV
00000012213444900000051025
106-52-01-552-34-10
Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page
143593041 05/05/2025 122134449 52-2134617 2 of 2
COSTAR SUITE
SITE ADDRESS SUBMARKET CONTRACT #BILLING PERIOD SUBTOTAL TAX AMOUNT
100 W Dania Beach Blvd, Dania Beach,
FL, 33004 1228907 05/01/2025 to 05/31/2025 510.25 0.00 510.25
CoStar Suite 510.25 0.00 510.25
Current Invoice Total (USD): 510.25 0.00 510.25
Page 2 of 2
00000012213444900000051025