HomeMy WebLinkAboutInv# 0010325462 - CSG Forte Payments, Inc. - 01/31/2023
INVO ICE
PREPARED BY PREPARED FOR INVOICE
0010227464
12/31/2022
Merchant ID: 267783
CSG Forte Payments, Inc. City of Dania Beach
2121 Providence Dr.
Suite 151
Fort Worth, TX 76106
100 W Dania Beach Blvd
Dania, FL 33004
QTY ITEM DESCRIPTION UNIT PRICE AMOUNT
1 CCPM CC Monthly Statement Fee 5.00 $5.00
302 CCPItem Credit Card Processing ‐ Transac on Per Item 0.35 $105.70
1 CCPBPS Credit Card Processing ‐ Basis Points ($7,237.00Visa/MC/Disc processed @ 0.50%) 36.19 $36.19
1 CCPDA Credit Card Processing ‐ Dues and Assessments 13.77 $13.77
1 CCPInt Credit Card Processing ‐ Interchange 41.71 $41.71
INVOICE NOTES
Your account will be debited on the 10th.
If you have ques ons or need to make changes to your
merchant account, please visit our support portal at
h ps://support.forte.net to submit a cket. Bank change
requests can be accessed in the "Merchant Resources" sec on
of the portal.
If your company has a debit filter or block on the bank account
used for funding or billing, please be sure all company IDs are
added. Visit www.forte.net/filter for a complete lis ng of
company IDs.
Subtotal:
Shipping Fee:
Late Fee:
Tax:
$202.37
$0.00
$0.00
$0.00
TOTAL:
AMOUNT PAID:
$202.37
$0.00
BALANCE DUE: $202.37