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Home My WebLink AboutInv# CD_001197609 - RINGCENTRAL INC - 08/22/2025RingCentral Inc., 20 Davis Drive, Belmont, CA 94002, United States ©2025 RingCentral.Inc. All rights reserved. Page 1 of 3 RingCentral ® Invoice Billed To City of Dania Beach, FL 100 W. Dania Beach Blvd Dania Beach FL 33004 United States Phone: (954) 372-3588 Customer Email: ap@daniabeachﬂ.gov PO/Quote Number: #2025-00000029 Account Information Customer User ID: 191669035 Invoice No.: CD_001197609 Currency: US Dollar Terms: Net 30 Invoice Date: 08/22/2025 Invoice Amount to Pay: $3,154.96 Due Date: 09/21/2025 Discover what's new at RingCentral. Learn more. > Statement Summary SERVICE AMOUNT Subscription Charges DigitalLine Unlimited Premium $1,853.59 DigitalLine Unlimited - new purchase Premium $11.32 DigitalLine Basic Premium $103.87 Additional Local Number $112.70 Taxes, Fees and Surcharges Federal - Universal Service Fund $166.26 Compliance and Administrative Cost Recovery Fee $542.50 Compliance and Administrative Cost Recovery Fee - new purchase $3.05 e911 Service Fee $155.00 e911 Service Fee - new purchase $0.87 Subscription Subtotal $2,949.16 Hardware Charges Yealink W76P Cordless Phone with 2 Handsets - new purchase $192.60 Shipping & Handling Fees: US - Ground - new purchase $13.20 Hardware Subtotal $205.80 Amount Due $3,154.96 RingCentral Inc., 20 Davis Drive, Belmont, CA 94002, United States ©2025 RingCentral.Inc. All rights reserved. Page 2 of 3 Account Information Customer User ID: 191669035 Invoice No.: CD_001197609 Invoice Amount to Pay: $3,154.96 BLANK Payment Methods Please email remittance advice to Collections@RingCentral.com Checks Regular Mail to Lockbox:Wire Instructions: RingCentral Inc.JPMorgan Chase Bank For credit to: RingCentral Inc. P.O. Box 734232 JPMorgan Chase New York, NY 10017 Dallas, TX 75373-4232 SWIFT ID: CHASUS33 ABA #: 021000021 Account #: 3602193095 BLANK Overnight/Courier Check Payment:ACH Payment: JPMorgan Chase (TX1-0029)JPMorgan Chase Bank For credit to: RingCentral Inc. Attn: RingCentral Inc. 734232 Account #: 3602193095 14800 Frye Road, 2nd Floor ABA #: 021000021 Ft Worth, TX 76155 BLANK For Credit Card Payment - Please call collections hotline at (415) 649-6735 BLANK BLANK Billing Questions? Call 888-898-4591 or Submit Case via https://support.ringcentral.com/new-case.html Customers must notify RingCentral in writing of any invoice disputes within thirty (30) days of the invoice date, unless otherwise speciﬁed in the contract. Submit via: https://support.ringcentral.com/new-case.html Undisputed amounts unpaid on or before agreed upon payment term on the invoice may lead to service interruption. Business Hours: 12:00 AM to 12:00 AM (PST), Monday - Friday BLANK RingCentral Inc., 20 Davis Drive, Belmont, CA 94002, United States ©2025 RingCentral.Inc. All rights reserved. Page 3 of 3 Statement Details Description Start Date End Date Qty Rate Amount Subscription - Charges DigitalLine Unlimited - new purchase Premium 07/25/2025 08/20/2025 1 $11.32 $11.32 DigitalLine Unlimited Premium 08/21/2025 09/20/2025 142 $13.05 $1,853.59 DigitalLine Basic Premium 08/21/2025 09/20/2025 13 $7.99 $103.87 Additional Local Number 08/21/2025 09/20/2025 35 $3.22 $112.70 Subscription - Charges Subtotal $2,081.48 Subscription - Taxes, Fees and Surcharges Compliance and Administrative Cost Recovery Fee - new purchase 07/25/2025 08/20/2025 1 $3.05 $3.05 e911 Service Fee - new purchase 07/25/2025 08/20/2025 1 $0.87 $0.87 Compliance and Administrative Cost Recovery Fee 08/21/2025 09/20/2025 155 $3.50 $542.50 e911 Service Fee 08/21/2025 09/20/2025 155 $1.00 $155.00 Federal - Universal Service Fund $166.26 Subscription - Taxes, Fees and Surcharges Subtotal $867.68 Subscription Subtotal $2,949.16 Hardware - Charges Yealink W76P Cordless Phone with 2 Handsets - new purchase 1 $192.60 $192.60 Shipping & Handling Fees: US - Ground - new purchase 1 $13.20 $13.20 HardwareCharges Subtotal $205.80 Hardware Subtotal $205.80 Total Amount Due (Tax Included) $3,154.96