HomeMy WebLinkAboutInv# 115684677-1 - COSTAR REALTY INFORMATION, INC - 03/05/2022Invoice Page 1 of 3
Invoice Number 115684677-1
Account #/Location ID 143593041
Invoice Date 03/05/2022
CoStar Federal Tax ID 52-2134617
Payment Terms NET 30
Due Date 04/04/2022
Service Period 03/01/2022 to 03/31/2022
Invoice Amount USD 395.00
1331 L Street, NW
Washington, DC 20005
PO #2021-00000086
CURRENT INVOICE See the following page(s) for detail
CoStar Suite USD 395.00
Sub-Total USD 395.00
Tax USD 0.00
Current Invoice Total USD 395.00
TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE
Account #/Location ID: 143593041
KHA WHITE DAVIS
DANIA BEACH COMMUNITY
REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Invoice Number: 115684677-1
Invoice Date: 03/05/2022
Payment Due Date:04/04/2022
Current Invoice Amount:USD 395.00
Total Balance:USD 395.00
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
KHA WHITE DAVIS
DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
XPX HSS BMV
0000115684677100000039500
Account Balance Summary
Previous Balance USD 395.00
Payments and Refunds USD (395.00)
Credit Memos USD 0.00
Adjustments USD 0.00
Current Invoice USD 395.00
Total Balance Due USD 395.00
Page 2 of 3
0000115684677100000039500
Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page
143593041 03/05/2022 115684677-1 52-2134617 3 of 3
COSTAR SUITE
SITE ADDRESS SUBMARKET CONTRACT #BILLING PERIOD SUBTOTAL TAX AMOUNT
100 W Dania Beach Blvd Dania Beach,
FL 33004 SOUTH FLORIDA 379414 03/01/2022 to 03/31/2022 395.00 0.00 395.00
CoStar Suite 395.00 0.00 395.00
Current Invoice Total (USD): 395.00 0.00 395.00
Page 3 of 3
0000115684677100000039500