HomeMy WebLinkAboutInv# 107846969 - RICOH USA, INC - 12/07/2023
01/01/2024
1493360-3828077 12/07/2023
107846969
2A I J $1,831.24
DANIA CITY OF RICOH USA, INC.
ATTN: ACCOUNTS PAYABLE PO BOX 740540
100 W DANIA BEACH BLVD ATLANTA GA 30374-0540
DANIA BEACH FL 33004-3699
01 0000000014933600 0001078469697 0000000001831247
107846969
12/07/2023
01/01/2024
1493360-3828077 2A I J
DANIA CITY OF
ATTN: ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES
PREVIOUS BALANCE $527.74
RENT 527.74
ADDITIONAL IMAGES 775.76 1,303.50
EQUIPMENT DESCRIPTION ON SUMMARY REPORT
CURRENT BILLING PERIOD: 12/01/2023 - 12/31/2023
PURCHASE ORDER NBR : 2023-00000003
BEGIN SERVICING YOUR RICOH ACCOUNT ONLINE AT:
WWW.GETMYACCOUNTS.COM
-YOU WILL NEED YOUR FULL ACCOUNT NUMBER TO REGISTER
-OBTAIN YOUR INVOICE, PAY HISTORY, AND MORE
-ELECTRONICALLY MAKE PAYMENTS, SETUP AUTO-PAY
1,831.24 0.00 0.00 0.00 $1,831.24
DATE: 12/08/2023 INVOICE NBR: 107846969
MULTI-ASSET BILLING SUPPORT PAGE: 1
CUSTOMER/CONT: 1493360-3828077
CUSTOMER NAME: DANIA CITY OF
2A I J
::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
CONTRACT ID DESCRIPTION CURRENT CHARGE TOTALS
::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
3828077 PREVIOUS BALANCE $527.74
RENT 527.74
5438971 ATTN: ACCOUNTS PAYABLE PROC5300S
100 W DANIA BEACH BLVD C83275147
DANIA FL 33004-
MODEL : PROC5300S SERIAL: C83275147
METER FROM: 08/31/2023 TO : 11/30/2023
METER BEG.: 48,816 END : 66,441
ADDITIONAL IMAGES
17,625 @ $0.00680 119.85
MODEL : PROC5300S SERIAL: C83275147
METER FROM: 08/31/2023 TO : 11/30/2023
METER BEG.: 23,920 END : 39,537
ADDITIONAL IMAGES
15,617 @ $0.04200 655.91
1,303.50
* TOTAL $1,831.24
PURCHASE ORDER NBR : 2023-00000003