HomeMy WebLinkAboutInv# 323830 - CIVICPLUS - 01/10/2025Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#323830
1/1/2025
PO #
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to remittance@civicplus.com. That address is not monitored for other inquiries or notifications. For any other invoice questions or information, please contact us at accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
JPMorgan Chase CivicPlus LLC 910320636 021000021
Bill To TOTAL DUE
Accounts PayableCity of Dania Beach100 West Dania Beach BoulevardDania Beach Florida 33004 $3,960.78
Due Date: 1/31/2025
Terms Due Date PO #Approving Authority
Net 30 1/31/2025
Qty Item Start Date End Date Amount
0.25 Quarterly Fee for Hosting and Support 10/1/2024 9/30/2025 $3,927.28
0.25 SSL Certificate Quarterly Fee Renewal 10/1/2024 9/30/2025 $33.50
Total $3,960.78
Due $3,960.78
To pay your invoice with a credit card Click Here.