HomeMy WebLinkAboutInv# 108573140 - RICOH USA, INC - 09/06/2024
10/01/2024
1493360-3828077 09/06/2024
108573140
2A I J $2,581.13
DANIA CITY OF RICOH USA, INC.
ATTN: ACCOUNTS PAYABLE PO BOX 740540
100 W DANIA BEACH BLVD ATLANTA GA 30374-0540
DANIA BEACH FL 33004-3699
01 0000000014933600 0001085731408 0000000002581130
108573140
09/06/2024
10/01/2024
1493360-3828077 2A I J
DANIA CITY OF
ATTN: ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES
PREVIOUS BALANCE $1,498.39
RENT 527.74
ADDITIONAL IMAGES 541.57
LATE CHARGE FOR INVOICE: 108342871 13.43
FOR PERIOD: 06/01/2024 - 06/30/2024 1,082.74
EQUIPMENT DESCRIPTION ON SUMMARY REPORT
CURRENT BILLING PERIOD: 09/01/2024 - 09/30/2024
PURCHASE ORDER NBR : 2023-00000003
YOUR ACCOUNT IS OVER 60 DAYS PAST DUE. PAYMENT IS
DUE IMMEDIATELY.
BEGIN SERVICING YOUR RICOH ACCOUNT ONLINE AT:
WWW.GETMYACCOUNTS.COM
-YOU WILL NEED YOUR FULL ACCOUNT NUMBER TO REGISTER
-OBTAIN YOUR INVOICE, PAY HISTORY, AND MORE
-ELECTRONICALLY MAKE PAYMENTS, SETUP AUTO-PAY
2,175.16 0.00 405.97 0.00 $2,581.13
FOR ADDRESS CORRECTIONS OR NAME CHANGE REQUESTS, PLEASE CONTACT
CUSTOMER SERVICE AT 800-595-1011.
108573140 - BKPG
Acceptable Forms of Payments: We will accept payment in the form of company checks (or personal
check in the case of sole proprietorships), direct debit, or wires only. Cash, money orders, cashier's checks,
traveler's checks and other cash equivalents are not acceptable forms of payment and such forms of
payment may delay processing or be returned. Furthermore, only you or your authorized agent as approved
may remit payments on these accounts.
Disputed Payments: Without prejudice to any of our rights and remedies under your contract, all written
communication concerning disputed amounts, including any check or other payment instrument that (a)
indicates that the written payment constitutes "payment in full" or is tendered as full satisfaction of a
disputed amount or (b) is tendered with other conditions or limitation must be mailed or delivered to us at
the correspondence only address (P.O. Box 9115, Macon, Georgia 31208-9115 or 1738 Bass Road, Macon,
Georgia 31210-1043) and not to the payment address.
DATE: 09/09/2024 INVOICE NBR: 108573140
MULTI-ASSET BILLING SUPPORT PAGE: 1
CUSTOMER/CONT: 1493360-3828077
CUSTOMER NAME: DANIA CITY OF
2A I J
::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
CONTRACT ID DESCRIPTION CURRENT CHARGE TOTALS
::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
3828077 PREVIOUS BALANCE $1,498.39
RENT 527.74
5438971 ATTN: ACCOUNTS PAYABLE PROC5300S
100 W DANIA BEACH BLVD C83275147
DANIA FL 33004-
MODEL : PROC5300S SERIAL: C83275147
METER FROM: 05/31/2024 TO : 08/31/2024
METER BEG.: 119,204 END : 128,725
ADDITIONAL IMAGES
9,521 @ $0.00680 64.74
MODEL : PROC5300S SERIAL: C83275147
METER FROM: 05/31/2024 TO : 08/31/2024
METER BEG.: 73,517 END : 84,870
ADDITIONAL IMAGES
11,353 @ $0.04200 476.83
LATE CHARGE FOR INVOICE: 10834287 13.43
FOR PERIOD: 06/01/2024 - 06/30/2024
1,082.74
* TOTAL $2,581.13
PURCHASE ORDER NBR : 2023-00000003