HomeMy WebLinkAboutInv# PC - 20939 - ReCo, LLC - 10/25/2024Page 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 9028
DATE 10/01/2024
TERMS Net 20
DUE DATE 10/21/2024
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
EZSP Absorb Transaction
Fees
Kiosk ACH Quarterly Activity - ACH
Payments - Quarterly Jul- Aug-Sep
2024
2 0.85 1.70
EZSP Absorb Transaction
Fees
Kiosk ACH Quarterly Activity ACH
Returns- Quarterly Jul- Aug-Sep 2024
0 5.00 0.00
Electronic Payment Instructions:
JP Morgan Chase Bank
Routing Number (ACH): 322271627
Routing Number (Wires): 021000021
Acct Number: 795527891
PAYMENT 0.15
BALANCE DUE USD 1.55
401-17-02-513-34-10