HomeMy WebLinkAboutInv# 219295 - CIVICPLUS - 01/01/2022CivicPlus LLCNEW REMITTANCE ADDRESS(FOR PAYMENTS ONLY)CivicPlusPO Box 1572Manhattan KS 66505
Invoice
#219295
1/1/2022
PO #
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to Accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
KS State Bank CivicPlus LLC 1046292 101101536
A finance charge of 1.5% per month will be added to past due accounts. Payments received will be applied first to finance charges, then to the oldest outstanding invoice(s). If you have any questions, please contact accounting@civicplus.com or 888-228-2233 option 1, then option 3. Please retain this statement for your records. Thank you!
CivicPlus302 S 4th St.Suite 500Manhattan KS 66502
Bill To TOTAL DUE
Monica TerrazasCity of Dania Beach100 West Dania Beach BoulevardDania Beach FL 33004 $3,421.47
Due Date: 1/31/2022
Terms Due Date PO #Approving Authority
Net 30 1/31/2022
Qty Item Start Date End Date
0.25 Quarterly Fee for Hosting and Support 10/1/2021 9/30/2022
0.25 SSL Certificate Quarterly Fee Renewal 10/1/2021 9/30/2022
Total $3,421.47
Due $3,421.47