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Home My WebLink AboutInv# 3093349760 - BANK OF AMERICA - 07/08/2021 US FEDERAL TAX ID 52-1471842 CANADIAN GST REGISTRATION NUMBER 123397457RT DUN AND BRADSTREET NUMBER 87-767-2683 LexisNexis, a Division of RELX Inc. Detach and return this portion with payment Account Number:4254J4ST6 Amount Due USD:$50.00 Invoice Number:3093349760 Invoice Date:30-JUN-2021 Amount Enclosed: Attn: EVE BOUTSIS DANIA BEACH, FL CITY ATTORNEY'S OFFICE 100 W DANIA BEACH BLVD DANIA FL 33004-3643 UNITED STATES Remit Payment to: RELX Inc. DBA LexisNexis P.O. Box 733106 Dallas TX 75373-3106 00A00073310604254J4ST692021063030933497600000000050003 INVOICE TO: Customer Number: 10002K4N0 ***For inquiries contact your account representative. For the name and number of your representative call 800-543-6862. *** Attn: EVE BOUTSIS DANIA BEACH,FL CITY ATTORNEY'S OFFICE 100 W DANIA BEACH BLVD DANIA FL 33004-3643 UNITED STATES This invoice will be settled by auto-pay/direct debit. No further action is required. Invoice Period Invoice Date Invoice Number Account Number Payment Due Amount Due in USD 01-JUN-2021 to 30-JUN-2021 30-JUN-2021 3093349760 4254J4ST6 10 Days from Receipt of Invoice $50.00 Summary Current Period Charges Current Period Charges $50.00 Current Period Charges - Taxes $0.00 Total Current Period Charges $50.00 *** Payment Instruction *** Pay by credit or debit card: visit https://accountcenter.lexisnexis.com Remit Checks: Send with payment slip below to PO box Wire transfers payable to RELX Inc. dba LexisNexis should be sent to Bank: JP Morgan Chase Bank, N.A., 4 New York Plaza, New York, NY 10004 Account #: 700616043 Routing #: 021000021 Swift or IBAN: CHASUS33 To ensure prompt and accurate payment application, please be sure to send your Remittance Advice with your LexisNexis Account Number and invoice number(s) being paid to account.receivable@lexisnexis.com LexisNexis, a Division of RELX Inc. Invoice Period Invoice Date Invoice Number Account Number Payment Due Amount Due in USD 01-JUN-2021 to 30-JUN-2021 30-JUN-2021 3093349760 4254J4ST6 10 Days from Receipt of Invoice $50.00 Subscription Invoice Details LexisNexis Subscription Content Feature (01-JUN-2021 - 30-JUN-2021) $50.00 LexisNexis Subscription Subtotal $50.00 Subtotal $50.00 Tax $0.00 Total USD $50.00 ·For details regarding your invoice, please click here to access the LexisNexis Account Center using your LexisNexis ID and password. From LexisNexis Account Center you can Pay Open Invoices, Check Account Balance & Payment History, View Usage Data and Manage other aspects of your Account. ·This invoice may include amounts owed for products provided by other LexisNexis group companies. LexisNexis group acts as an agent of those other companies for billing and collecting purposes only. ·LexisNexis is always reviewing the tax determination of its products and services and any necessary tax changes will be effective as soon as possible. ·As part of the Japanese 2015 Tax Reform, if your business has locations in Japan those locations will need to account for the Japanese Consumption Tax under the reverse charge mechanism for any digital supplies. ·Amounts which have not been paid within 30 days after the invoice due date will thereafter, until paid, be subject to a late payment charge at a rate equal to 15.00% per annum (or, if less, the maximum rate permitted under applicable law).