HomeMy WebLinkAboutInv# 009930907 - CSG Forte Payments, Inc. - 10/01/2022 (2)
INVO ICE
PREPARED BY PREPARED FOR INVOICE 009930907
09/30/2022
Merchant ID: 267783
CSG Forte Payments, Inc. City of Dania Beach
500 West Bethany Drive
Suite 200
Allen, TX 75013
100 W Dania Beach Blvd
Dania, FL 33004
QTY ITEM DESCRIPTION UNIT PRICE AMOUNT
1 CCPM CC Monthly Statement Fee 5.00 $5.00
353 CCPItem Credit Card Processing ‐ Transac on Per Item 0.35 $123.55
1 CCPBPS Credit Card Processing ‐ Basis Points ($6,633.00Visa/MC/Disc processed @ 0.50%) 33.17 $33.17
1 CCPDA Credit Card Processing ‐ Dues and Assessments 12.56 $12.56
1 CCPInt Credit Card Processing ‐ Interchange 38.53 $38.53
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:
$212.81
$0.00
$0.00
$0.00
TOTAL:
AMOUNT PAID:
$212.81
$0.00
BALANCE DUE: $212.81