HomeMy WebLinkAboutInv# 116241657-1 - COSTAR REALTY INFORMATION, INC - 07/05/2022Invoice Page 1 of 3
Invoice Number 116241657-1
Account #/Location ID 143593041
Invoice Date 07/05/2022
CoStar Federal Tax ID 52-2134617
Payment Terms NET 30
Due Date 08/04/2022
Service Period 06/17/2022 to 07/31/2022
Invoice Amount USD 652.67
1331 L Street, NW
Washington, DC 20005
CURRENT INVOICE See the following page(s) for detail
CoStar Suite USD 652.67
Sub-Total USD 652.67
Tax USD 0.00
Current Invoice Total USD 652.67
TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE
Account #/Location ID: 143593041
K. MICHAEL CHEN
DANIA BEACH COMMUNITY
REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Invoice Number: 116241657-1
Invoice Date: 07/05/2022
Payment Due Date:08/04/2022
Current Invoice Amount:USD 652.67
Total Balance:USD 652.67
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
K. MICHAEL CHEN
DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
XPX HSS BMV
0000116241657100000065267
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 652.67
Total Balance Due USD 652.67
Page 2 of 3
0000116241657100000065267
Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page
143593041 07/05/2022 116241657-1 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 ALL DATA 619677 06/17/2022 to 06/30/2022 207.67 0.00 207.67
100 W Dania Beach Blvd Dania Beach,
FL 33004 ALL DATA 619677 07/01/2022 to 07/31/2022 445.00 0.00 445.00
CoStar Suite 652.67 0.00 652.67
Current Invoice Total (USD): 652.67 0.00 652.67
Page 3 of 3
0000116241657100000065267