HomeMy WebLinkAboutInv# PC - 13776 - ReCo, LLC - 10/24/2023ReCo, 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
401-7-02-513-34-10
Payment receipt
You paid $4.25
to ReCo, LLC on 10/24/2023
Invoice no.1064
Invoice amount $4.25
Total $4.25
Status Paid
Payment method Credit Card
Authorization ID MU0189798101
Thank you
ReCo, LLC
accounting@100group.com
489 E High St, Moorpark, CA 93021
No additional transfer fees or taxes apply.
Intuit Payments Inc(IPI) process payments as an agent of the business. Payments processed by IPI
constitutes payment to the business and satisfies your obligation to pay the business, including in
connection with any dispute or case, in law or equity. Money movement services are provided by IPI
pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is
located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.