HomeMy WebLinkAboutInv# PC - 15476 - ReCo, LLC - 01/22/2024ReCo, 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 #1104
DATE 01/01/2024
DUE DATE 01/21/2024
TERMS Net 20
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
EZSP Absorb
Transaction Fees
Kiosk ACH Quarterly Activity -
ACH Payments -4th Quarter
(Oct-Nov-Dec)
2 0.85 1.70
EZSP Absorb
Transaction Fees
Kiosk ACH Quarterly Activity
ACH Returns- 4th Quarter (Oct-
Nov-Dec)
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 $1.70
401-17-02-513-34-10
Payment receipt
You paid $1.70
to ReCo, LLC on 1/22/2024
Invoice no.1104
Invoice amount $1.70
Total $1.70
Status Paid
Payment method Credit Card
Authorization ID MU0199779504
Thank you
ReCo, LLC
accounting@100group.com
489 E High St, Moorpark, CA 93021
No additional transfer fees or taxes apply.
PDF_RECEIPT_MTL_FOOTER