HomeMy WebLinkAboutInv# 0010521587 - CSG Forte Payments, Inc. - 02/28/2023
INVO ICE
PREPARED BY PREPARED FOR INVOICE
0010521587
02/28/2023
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
264 CCPItem Credit Card Processing ‐ Transac on Per Item 0.35 $92.40
1 CCPBPS Credit Card Processing ‐ Basis Points ($7,846.00Visa/MC/Disc processed @ 0.50%) 39.23 $39.23
1 CCPDA Credit Card Processing ‐ Dues and Assessments 15.23 $15.23
1 CCPInt Credit Card Processing ‐ Interchange 57.09 $57.09
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:
$208.95
$0.00
$0.00
$0.00
TOTAL:
AMOUNT PAID:
$208.95
$0.00
BALANCE DUE: $208.95