HomeMy WebLinkAboutInv# 320606 - CIVICPLUS - 12/19/2025Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
PAST DUE
#320606
12/19/2024
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
City of Dania Beach100 West Dania Beach BoulevardDania Beach FL 33004 $1,967.70
Due Date: 1/18/2025
Terms Due Date PO #Approving Authority
Net 30 1/18/2025
Qty Item Start Date End Date Amount
1 Custom IdP Integration Annual Fee for Rec Management, Agenda Meeting Management, Website and Process Automation
12/19/2024 12/18/2025 $1,967.70
Total $1,967.70
Due $1,967.70
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