HomeMy WebLinkAboutInv# 311110 - CIVICPLUS - 10/01/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#311110
7/31/2024
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
Monica TerrazasCity of Dania Beach, FL100 West Dania Beach BoulevardDania Beach FL 33004 $691.73
Due Date: 2/28/2025
Terms Due Date PO #Approving Authority
Net 30 2/28/2025
Qty Item Start Date End Date Amount
1 Color Graphics Charge 7/1/2024 6/30/2025 $0.00
1 Quarterly Print Supplementation Service Included | Print Schedule - 1, 4, 7, 10 7/1/2024 6/30/2025 $0.00
18 Printed Copies and Freight Included – up to 18 copies 7/1/2024 6/30/2025 $0.00
1 Full-Service Supplementation Subscription - Includes Admin Support Fee 7/1/2024 6/30/2025 $8,300.72
25%Adjustment On Supplement Subscription Service (First Year Only)
For Code and Supplement Services
7/1/2024 6/30/2025 ($2,075.18)
Total $6,225.54
Due $691.73
Municode