HomeMy WebLinkAboutInv# 120783402 - COSTAR REALTY INFORMATION, INC - 05/03/2024Invoice Page 1 of 2
Invoice Number 120783402
Account #/Location ID 143593041
Invoice Date 05/03/2024
CoStar Federal Tax ID 52-2134617
Payment Terms Net 30
Due Date 06/02/2024
Service Period 05/01/2024 to 05/31/2024
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: 120783402
Invoice Date: 05/03/2024
Payment Due Date:06/02/2024
Current Invoice Amount:USD 467.25
Total Balance:USD 467.25
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
00000012078340200000046725
106-52-01-552-34-10
Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page
143593041 05/03/2024 120783402 52-2134617 2 of 2
COSTAR SUITE
SITE ADDRESS SUBMARKET CONTRACT #BILLING PERIOD SUBTOTAL TAX AMOUNT
100 W Dania Beach Blvd, Dania Beach,
FL, 33004 All Data 619677 05/01/2024 to 05/31/2024 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 2 of 2
00000012078340200000046725