HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200917YARDI SYSTEMS, INC.
PO BOX 82572
Goleta, CA 93118-2572
(805) 699-2040 / (800) 866-1144 STATEMENT
Sold To:
Fort Collins Downtown Development Authority
Kristy Klenk
19 Old Town Sq, Ste 230
Fort Collins, CO 80524-2471
Statement Date 06/02/2020
Client Pin# 100088275
Invoice Date Due Date Invoice No Property
Code Amount Payment Credit Balance
06/01/2020 07/31/2020 3384159 $12,000.00 $3,600.00 $0.00 $8,400.00
Total Due $12,000.00 $3,600.00 $0.00 $8,400.00
Current 01-30 Days 31-60 Days 61-90 Days Over 90 Days Total Due
$8,400.00 $0.00 $0.00 $0.00 $0.00 $8,400.00
Credit Available $0.00
Prepay Available $0.00
Grand Total $8,400.00
Thank you for using Yardi Systems. If you have a question regarding the invoices open on this account, please contact Valerie Nigma at
Valerie.Nigma@Yardi.com