HomeMy WebLinkAboutInv# 112498641-1 - COSTAR REALTY INFORMATION, INC - 10/04/20201331 L Street, NW
Washington, DC 20005
DEANDRAE SPRADLEY
DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
INVOICE
Location ID:
Invoice Date:
Invoice Number:
Fed Tax ID No:
143593041
10/04/20
112498641-1
52-2134617
Page 1 of 2
CURRENT INVOICE See the following page(s) for detail
CoStar Suite
Sub-Total
Tax
Current Invoice Total
413.00
413.00
0.00
413.00
____________________________________________________________________
____________________________________________________________________
SUMMARY OF CHARGES
Previous Balance
Late Charge
Payments
Credits
Debits
Invoice Total
413.00
0.00
0.00
0.00
0.00
413.00
Total Balance Due 826.00
Payments received after the date noted in the Summary of Charges
will appear on your next invoice.
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.
TEAR HERE TEAR HEREREMITTANCE DOCUMENT - Please Include With Your Payment
Location ID:143593041
DEANDRAE SPRADLEY
DANIA BEACH COMMUNITY REDEVELO
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Please Send Written Correspondence
Including Address Changes To:
CoStar Group, Inc.
Attn: Accounting Dept. - Contracts
1331 L Street, NW
Washington, DC 20005
Invoice Number:
Invoice Date:
Payment Due Date:
Current Invoice Amount:
Total Balance:
112498641-1
10/04/20
10/19/20
413.00
826.00
Amount Enclosed:
To View and Pay Your Bill Online Go To:costar.billtrust.com
Use This Enrollment Token:XPX HSS BMV
0000112498641100000041300
Make Checks Payable and Send To:
COSTAR REALTY INFORMATION, INC.
2563 Collection Center Dr
Chicago IL 60693
0000112498641100000041300
Location ID
143593041 10/04/20
Invoice Date Invoice Number
112498641-1 52-2134617
Fed Tax ID #Page
2 of 2
COSTAR SUITE
SITE ADDRESS
100 W Dania Beach Blvd Dania Beach, FL
33004
SUBMARKET
SOUTH FLORIDA
CONTRACT #
280699
BILLING PERIOD
10/01/2020 to 10/31/2020
SUBTOTAL
413.00
TAX
0.00
AMOUNT
413.00
413.00 0.00 413.00CoStar Suite
Current Invoice Total:413.00 0.00 413.00