HomeMy WebLinkAboutInv# PC - 13136 - COSTAR REALTY INFORMATION, INC - 09/15/2023Invoice Page 1 of 3
Invoice Number 118078148-1
Account #/Location ID 143593041
Invoice Date 08/03/2023
CoStar Federal Tax ID 52-2134617
Payment Terms NET 30
Due Date 09/02/2023
Service Period 08/01/2023 to 08/31/2023
Invoice Amount USD 467.25
1331 L Street, NW
Washington, DC 20005
CURRENT INVOICE See the following page(s) for detail
CoStar Suite USD 467.25
Sub-Total USD 467.25
Tax USD 0.00
Current Invoice Total USD 467.25
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: 118078148-1
Invoice Date: 08/03/2023
Payment Due Date:09/02/2023
Current Invoice Amount:USD 467.25
Total Balance:USD 1,379.50
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
0000118078148100000046725
106-52-01-552-34-10
Account Balance Summary
Previous Balance USD 912.25
Payments and Refunds USD 0.00
Credit Memos USD 0.00
Adjustments USD 0.00
Current Invoice USD 467.25
Total Balance Due USD 1,379.50
Page 2 of 3
0000118078148100000046725
Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page
143593041 08/03/2023 118078148-1 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 08/01/2023 to 08/31/2023 467.25 0.00 467.25
CoStar Suite 467.25 0.00 467.25
Current Invoice Total (USD): 467.25 0.00 467.25
Page 3 of 3
0000118078148100000046725