The URL can be used to link to this page

Home My WebLink AboutInv# PC - 15445 - COSTAR REALTY INFORMATION, INC - 01/10/2024Invoice Page 1 of 3 Invoice Number 118251768-1 Account #/Location ID 143593041 Invoice Date 09/06/2023 CoStar Federal Tax ID 52-2134617 Payment Terms NET 30 Due Date 10/06/2023 Service Period 09/01/2023 to 09/30/2023 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: 118251768-1 Invoice Date: 09/06/2023 Payment Due Date:10/06/2023 Current Invoice Amount:USD 467.25 Total Balance:USD 1,846.75 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 0000118251768100000046725 106-52-01-552-31-10 Account Balance Summary Previous Balance USD 1,379.50 Payments and Refunds USD 0.00 Credit Memos USD 0.00 Adjustments USD 0.00 Current Invoice USD 467.25 Total Balance Due USD 1,846.75 Page 2 of 3 0000118251768100000046725 Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page 143593041 09/06/2023 118251768-1 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 09/01/2023 to 09/30/2023 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 0000118251768100000046725 Invoice Page 1 of 3 Invoice Number 118421221-1 Account #/Location ID 143593041 Invoice Date 10/04/2023 CoStar Federal Tax ID 52-2134617 Payment Terms NET 30 Due Date 11/03/2023 Service Period 10/01/2023 to 10/31/2023 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: 118421221-1 Invoice Date: 10/04/2023 Payment Due Date:11/03/2023 Current Invoice Amount:USD 467.25 Total Balance:USD 934.50 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 0000118421221100000046725 106-52-01-552-31-10 Account Balance Summary Previous Balance USD 1,846.75 Payments and Refunds USD (1,379.50) Credit Memos USD 0.00 Adjustments USD 0.00 Current Invoice USD 467.25 Total Balance Due USD 934.50 Page 2 of 3 0000118421221100000046725 Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page 143593041 10/04/2023 118421221-1 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 10/01/2023 to 10/31/2023 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 0000118421221100000046725 Invoice Page 1 of 3 Invoice Number 118547464-1 Account #/Location ID 143593041 Invoice Date 11/03/2023 CoStar Federal Tax ID 52-2134617 Payment Terms NET 30 Due Date 12/03/2023 Service Period 11/01/2023 to 11/30/2023 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: 118547464-1 Invoice Date: 11/03/2023 Payment Due Date:12/03/2023 Current Invoice Amount:USD 467.25 Total Balance:USD 1,401.75 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 0000118547464100000046725 106-52-01-552-31-10 Account Balance Summary Previous Balance USD 934.50 Payments and Refunds USD 0.00 Credit Memos USD 0.00 Adjustments USD 0.00 Current Invoice USD 467.25 Total Balance Due USD 1,401.75 Page 2 of 3 0000118547464100000046725 Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page 143593041 11/03/2023 118547464-1 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 11/01/2023 to 11/30/2023 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 0000118547464100000046725 Invoice Page 1 of 3 Invoice Number 118765361-1 Account #/Location ID 143593041 Invoice Date 12/05/2023 CoStar Federal Tax ID 52-2134617 Payment Terms NET 30 Due Date 01/04/2024 Service Period 12/01/2023 to 12/31/2023 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: 118765361-1 Invoice Date: 12/05/2023 Payment Due Date:01/04/2024 Current Invoice Amount:USD 467.25 Total Balance:USD 1,869.00 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 0000118765361100000046725 106-52-01-552-31-10 Account Balance Summary Previous Balance USD 1,401.75 Payments and Refunds USD 0.00 Credit Memos USD 0.00 Adjustments USD 0.00 Current Invoice USD 467.25 Total Balance Due USD 1,869.00 Page 2 of 3 0000118765361100000046725 Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page 143593041 12/05/2023 118765361-1 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 12/01/2023 to 12/31/2023 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 0000118765361100000046725