HomeMy WebLinkAboutInv# 0012725417 - CSG Forte Payments, Inc. - 09/30/2024
I N V O I C E
PREPARED BY PREPARED FOR INVOICE
0012725417
09/30/2024
Merchant ID: 267783
CSG Forte Payments, Inc. City of Dania Beach
2121 Providence Dr.
Suite 151
Fort Worth, TX 76106
100 W Dania Beach Blvd
Dania, FL 33004
QTY ITEM DESCRIPTION UNIT PRICE AMOUNT
1 CCPM CC Monthly Statement Fee 5.00 $5.00
189 CCPItem Credit Card Processing ‐ Transac on Per Item 0.35 $66.15
1 CCPChgBk Credit Card Processing ‐ Chargeback 25.00 $25.00
1 CCPBPS Credit Card Processing ‐ Basis Points ($9,146.00
Visa/MC/Disc processed @ 0.50%)
45.73 $45.73
1 CCPInt Credit Card Processing ‐ Interchange 56.59 $56.59
1 CCPDA Credit Card Processing ‐ Dues and Assessments 17.21 $17.21
INVOICE NOTES
Your account will be debited on the 10th.
If you have ques ons or need to make changes to your
merchant account, please visit our support portal at
h ps://support.forte.net to submit a cket. Bank change
requests can be accessed in the "Merchant Resources" sec on
of the portal.
If your company has a debit filter or block on the bank account
used for funding or billing, please be sure all company IDs are
added. Visit www.forte.net/filter for a complete lis ng of
company IDs.
Subtotal:
Shipping Fee:
Late Fee:
Tax:
$215.68
$0.00
$0.00
$0.00
TOTAL:
AMOUNT PAID:
$215.68
$0.00
BALANCE DUE: $215.68