HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9154739PO Box 7247-6157
Philadelphia, PA 19170-6157
(800) 695-8252
LexisNexis, a division of Reed Elsevier Inc
For itself or its affiliates
Invoice
Due Date: 5/30/2015
Amount Due: USD $5,404.00
Invoice Number
Account Number
Terms
Representative
Billing Period
Attn : Stephanie Gundry
City of Fort Collins
C100238-20150430
C100238
Net 30
TERRI GREENE
4/1/2015 to
4/30/2015
300 LaPorte Ave.
Fort Collins, CO 80521 USA
Invoice Date Apr 30, 2015
New Activity Summary
4/30/2015 DeskOfficer Online Reporting System (DORS) Annual License /
Support Fee, 2015/04/01-2016/03/31
$5,404.00
Total $5,404.00
Questions about your bill?
(800) 695-8252
insurance.accounting@lexisnexis.com
Please Remit Payment To:
Coplogic, Inc.
Account # C100238
PO Box 7247-6157
Philadelphia, PA 19170-6157
Account Summary
Previous Balance
New Activity
Payments, Credits & Adjustments
$0.00
$5,404.00
$0.00
Total Due $5,404.00
Previous Balance Amount
Total $0.00
Payments, Credits & Adjustments
Total $0.00
Please include your full invoice number on all remittance to ensure proper credit.
Coplogic, Inc. TIN 20-1089872 Page 1 of 1 V1