HomeMy WebLinkAboutInv# PC - 13134 - COSTAR REALTY INFORMATION, INC - 09/15/2023Invoice Page 1 of 3
Invoice Number 117782514-1
Account #/Location ID 143593041
Invoice Date 06/05/2023
CoStar Federal Tax ID 52-2134617
Payment Terms NET 30
Due Date 07/05/2023
Service Period 06/01/2023 to 06/30/2023
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: 117782514-1
Invoice Date: 06/05/2023
Payment Due Date:07/05/2023
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
0000117782514100000044500
106-52-01-552-34-10
Account Balance Summary
Previous Balance USD 890.00
Payments and Refunds USD (890.00)
Credit Memos USD 0.00
Adjustments USD 0.00
Current Invoice USD 445.00
Total Balance Due USD 445.00
Page 2 of 3
0000117782514100000044500
Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page
143593041 06/05/2023 117782514-1 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 06/01/2023 to 06/30/2023 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
0000117782514100000044500