HomeMy WebLinkAboutInv# 1064 - ReCo, LLC - 10/01/2023ReCo, LLC
489 E High St
Moorpark, CA 93021
accounting@100group.com
INVOICE
BILL TO
Maudeline Ciguene
City of Dania Beach FL
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
United States
INVOICE #1064
DATE 10/01/2023
DUE DATE 10/21/2023
TERMS Net 20
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
EZSP Absorb
Transaction Fees
Kiosk ACH Quarterly Activity -
ACH Payments - 3rd Quarter -
Jul-Aug-Sep 2023
5 0.85 4.25
EZSP Absorb
Transaction Fees
Kiosk ACH Quarterly Activity
ACH Returns- 3rd Quarter - Jul-
Aug-Sep 2023
0 5.00 0.00
Electronic Payment Instructions:
JP Morgan Chase Bank
Routing Number (ACH): 322271627
Routing Number (Wires): 021000021
Acct Number: 795527891
BALANCE DUE $4.25