HomeMy WebLinkAboutInv# 121109323 - COSTAR REALTY INFORMATION, INC - 09/04/2024Invoice Page 1 of 2
Invoice Number 121109323
Account #/Location ID 143593041
Invoice Date 08/05/2024
CoStar Federal Tax ID 52-2134617
Payment Terms Net 30
Due Date 09/04/2024
Service Period 08/01/2024 to 08/31/2024
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: 121109323
Invoice Date: 08/05/2024
Payment Due Date:09/04/2024
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
00000012110932300000048828
106-52-01-552-34-10
Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page
143593041 08/05/2024 121109323 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 08/01/2024 to 08/31/2024 488.28 0.00 488.28
CoStar Suite 488.28 0.00 488.28
Current Invoice Total (USD): 488.28 0.00 488.28
Page 2 of 2
00000012110932300000048828