HomeMy WebLinkAboutInv# 120984699 - COSTAR REALTY INFORMATION, INC - 07/03/2024Invoice Page 1 of 2
Invoice Number 120984699
Account #/Location ID 143593041
Invoice Date 07/03/2024
CoStar Federal Tax ID 52-2134617
Payment Terms Net 30
Due Date 08/02/2024
Service Period 07/01/2024 to 07/31/2024
Invoice Amount USD 488.28
1331 L Street, NW
Washington, DC 20005
CURRENT INVOICE See the following page(s) for detail
CoStar Suite USD 488.28
Sub-Total USD 488.28
Tax USD 0.00
Current Invoice Total USD 488.28
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: 120984699
Invoice Date: 07/03/2024
Payment Due Date:08/02/2024
Current Invoice Amount:USD 488.28
Total Balance:USD 488.28
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
00000012098469900000048828
106-52-01-552-34-10
Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page
143593041 07/03/2024 120984699 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 07/01/2024 to 07/31/2024 488.28 0.00 488.28
Effective this period your rates increased to reflect terms and conditions of your agreement or current levels of inflation. Thank you for being a valued client;
we look forward to continuing to serve you and your community.
CoStar Suite 488.28 0.00 488.28
Current Invoice Total (USD): 488.28 0.00 488.28
Page 2 of 2
00000012098469900000048828