HomeMy WebLinkAboutInv# 4051544046 - RICOH USA, INC - 05/23/2022Page 1 of 1
Corrective Transaction Summary
Ricoh USA, Inc Attn: Customer Administration
300 Eagleview Blvd, Exton PA US 19341
CITY OF DANIA BEACH
ATTN: ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
Customer Number 13699230
Corrective Transaction Number 4051544046
Corrective Transaction Date 05/23/2022
Reference No.118362044
Federal Id 23-0334400
DUNS #04-396-4519
This document is a summary of transactions that were corrected based on
the issue reported on the reference number stated above.
We appreciate your business. For any questions, please contact us by visiting
my.ricoh-usa.com and using Click to Chat or call us at 1-888-456-6457 to order
additional products, supplies, services or to submit meter reads
For details on Ricoh's EPEAT and environmental initiatives, visit www.ricoh-usa.com/environment. Ricoh has posted to its website take back, recycling, paper content, reporting and
design information for its imaging equipment/ Toner Containers/ packaging to meet EPEAT criteria. None of the returned material goes to landfill or incineration.
Activity Details
Contract /
Order
Transaction Transaction
Type
PO Number Billing Cycle Original
Amount
Reversal Corrected
Amount
Payment Balance
5243450 5064269092 Contracts 044310 01-Jan-22 to 31-Mar-23 2,064.10 (0.00)0.00
5064659797 044310 01-Jan-22 to 31-Mar-23 (2,064.10)
5064658459 044310 01-Jan-22 to 31-Mar-22 507.85 (0.00)507.85
Summary of Activity
Original Amoount Reversal(s)Corrected Amount Payment(s)Amount Due
2,064.10 (2,064.10)507.85 (0.00)507.85
Please pay immediately. If the amount due is a credit, please contact 1 (800) 565-0283 option 4 to have the amount applied to open invoices or refunded. After 60 days, any
remaining credit amount will be applied to the oldest open invoices on the account. Amount due does not reflect any payments for these transactions received and/or applied after the
date of this transaction summary.
Amount Due 507.85
CITY OF DANIA BEACH
ATTN: ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
Detach and Return This Portion With Your Payment or Pay Online at www.ricoh-usa.com
To ensure proper credit to your account, please write your customer and invoice number on your check
Make check payable and remit to:
Customer No.13699230
Invoice Number 4051544046
Ricoh USA, Inc
PO Box 532530
ATLANTA GA 30353-2530
Amount Due 507.85
Thank you for choosing Ricoh USA, Inc
00 0040515440463 00136992302 00000507855 000000000 000000000
268cd283-b00d-44f7-adc1-1e2a63dcd903
268CD283-B00D-44F7-ADC1-1E2A63DCD903