HomeMy WebLinkAboutInv# PC - 20321 - ReCo, LLC - 09/29/2024Page 1 of 1
ReCo, LLC
489 E High St
Moorpark, CA 93021 US
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 2029
DATE 04/01/2024
TERMS Net 20
DUE DATE 04/21/2024
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
EZSP Absorb Transaction
Fees
Kiosk ACH Quarterly Activity - ACH
Payments - Quarterly (Jan-Feb-Mar)
1 0.85 0.85
EZSP Absorb Transaction
Fees
Kiosk ACH Quarterly Activity ACH
Returns- Quarterly (Jan-Feb-Mar)
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 $0.85
401-17-02-513-34-10
$1.00 paid because website would
not accept payment under $1.00