HomeMy WebLinkAboutInv# 117092187-1 - COSTAR REALTY INFORMATION, INC - 01/05/2023Invoice Page 1 of 3
Invoice Number 117092187-1
Account #/Location ID 143593041
Invoice Date 01/05/2023
CoStar Federal Tax ID 52-2134617
Payment Terms NET 30
Due Date 02/04/2023
Service Period 01/01/2023 to 01/31/2023
Invoice Amount USD 445.00
1331 L Street, NW
Washington, DC 20005
CURRENT INVOICE See the following page(s) for detail
CoStar Suite USD 445.00
Sub-Total USD 445.00
Tax USD 0.00
Current Invoice Total USD 445.00
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: 117092187-1
Invoice Date: 01/05/2023
Payment Due Date:02/04/2023
Current Invoice Amount:USD 445.00
Total Balance:USD 445.00
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
K. MICHAEL CHEN
DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
XPX HSS BMV
0000117092187100000044500
Account Balance Summary
Previous Balance USD 445.00
Payments and Refunds USD 0.00
Credit Memos USD (445.00)
Adjustments USD 0.00
Current Invoice USD 445.00
Total Balance Due USD 445.00
Page 2 of 3
0000117092187100000044500
Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page
143593041 01/05/2023 117092187-1 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 01/01/2023 to 01/31/2023 445.00 0.00 445.00
CoStar Suite 445.00 0.00 445.00
Current Invoice Total (USD): 445.00 0.00 445.00
Page 3 of 3
0000117092187100000044500