HomeMy WebLinkAboutPassport Invoices Oct 2019-March 2020Passport Labs, Inc
128 S TRYON ST STE 2200
CHARLOTTE NC 28202-5007
United States
i ll.Ono, �Iw
Invoice
BIII To
Nicole Lawson
City of San Luis Obispo: Parking Se...
1260 Chorro St.
Suite B
San Luis Obispo CA 93401
Invoice #
Date
Due Date
Terms
Customer Reference #
PO #
INV-1011044
9/30/2019
10/30/2019
Net 30
D. ----'--6uantlty�
--RMe
Amount
Tax Rate
Monthly Software License Fee
1
3,000.00
3,000.00
0.0%
Convenience Fee Paid By End User
1,208
3.00
3,624.00
0.0%
Letters Sent
737
1.25
921.25
0.0%
MAR 2 4 2020
Okay'd to Pay
Timothy Scott Bochum
for September 2019
Revised Invoice
For questions, please contact billing@passportinc.com.
If payment is not received within 30 days, a penalty fee of 1.5% may be added per
month to overdue invoice.
REMITTANCE INFORMATION
By Check:
Passport Labs, Inc
PO Box 674924
Detroit, MI 48267-4924
By ACHNVire:
Bank Name:
A/C Name:
A/C Number:
Routing/ABA Number:
Comerica Bank
Passport Labs, Inc
1894832110
121137522
Please reference invoice number with your payment.
DISCOUNT
TAX
PAYMENT
BALANCE DUE
IR
WE
USD 7,646.26
Passport Labs, Inc
128 S TRYON ST STE 2200
CHARLOTTE NC 28202-5007
United States
U0 N' DODD. aID1a
Invoice
Bill To
Nicole Lawson
City of San Luis Obispo: Parking Se...
1260 Chorro St.
Suite B
San Luis Obispo CA 93401
Invoice #
Date
Due Date
Terms
Customer Reference #
PO #
Ile
INV-1011045
10/31/2019
11/30/2019
Net 30
Description ---......
.........—
-
Amount
Tax Rate
Monthly Software License Fee
1
3,000.00
3,000.00
0.0°k
Convenience Fee Paid By End User
1.614
3.00
4,842.00
0.0%
Letters Sent
1,196
1.25
1,495.00
0.0°k
MAR 2 4 2020
3y'd to Pay
lothy Scott Bochum
October 2019
/ised Invoice
For questions, please contact billing@passportinc.com.
If payment is not received within 30 days, a penalty fee of 1.5% may be added per
month to overdue invoice.
REMITTANCE INFORMATION
By Check:
Passport Labs, Inc
PO Box 674924
Detroit, MI 48267-4924
By ACHnVire:
Bank Name:
Comerica Bank
A/C Name:
Passport Labs, Inc
A/C Number:
1894832110
Routing/ABA Number:
121137522
Please reference invoice number with your payment.
DISCOUNT
TAX
PAYMENT
BALANCE DUE
Ill 4r
0.00
USD 9,337.00
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Passport Labs, Inc
128 S TRYON ST STE 2200
CHARLOTTE NC 28202-5007
United States
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Invoice
Bill To
Nicole Lawson
City of San Luis Obispo: Parking Se...
1260 Chorro St.
Suite B
San Luis Obispo CA 93401
Invoice #
Date
Due Date
Terms
Customer Reference #
PO #
INV-1011046
11 /30/2019
12/30/2019
Net 30
Monthly Software License Fee
1
3,000.00
3,000.00
0.0 %
Convenience Fee Paid By End User
1,587
3.00
4,761.00
0.0°A
Letters Sent
991
1.25
1,238.75
0.0%
M AR 14 1010
iy'd to Pay
lothy Scott Bochum
November 2019
/ised Invoice
For questions, please contact billing@passportinc.com.
If payment is not received within 30 days, a penalty fee of 1.5% may be added per
month to overdue invoice.
REMITTANCE INFORMATION
By Check:
Passport Labs, Inc
PO Box 674924
Detroit, MI 48267-4924
By ACH/Wire:
Bank Name:
Comerica Bank
A/C Name:
Passport Labs, Inc
A/C Number:
1894832110
Routing/ABA Number:
121137522
Please reference invoice number with your payment.
DISCOUNT
TAX
PAYMENT
BALANCE DUE
0,00
0.00
USD 8,999.75
Ws-
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Passport Labs, Inc
128 S TRYON ST STE 2200
CHARLOTTE NC 28202-5007
United States
�'�1,00x- ICI"
Invoice
Bill To
Nicole Lawson
City of San Luis Obispo: Parking Se...
1260 Chorro St.
Suite B
San Luis Obispo CA 93401
Invoice #
Date
Due Date
Terms
Customer Reference #
PO #
lie
INV-1011047
12/31/2019
1/30/2020
Net 30
Monthly Software License Fee
1 3,000.00 . 3,000.00 0.0%
Convenience Fee Paid By End User
1,364 3.00 4,092.00 0.0%
Letters Sent
930 1.25 I 1,162.50 0.0%
MAR 2 4 2020
kay'd to Pay
mothy Scott Bochum
r December 2019
Bvised Invoice
For questions, please contact billing@passportinc.com.
•. If payment is not received within 30 days, a penalty fee of 1.5% may be added per
month to overdue invoice.
REMITTANCE INFORMATION
By Check:
Passport Labs, Inc
PO Box 674924
Detroit, MI 48267-4924
By ACH/Wre:
Bank Name:
Comerica Bank
A/C Name:
Passport Labs, Inc
A/C Number:
1894832110
Routing/ABA Number:
121137522
Please reference invoice number with your payment.
DISCOUNT
TAX
PAYMENT
BALANCE DUE
MM
AM
USD 8,254.50
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Passport Labs, Inc
128 S TRYON ST STE 2200
CHARLOTTE NC 28202-5007
United States
61t. oDn .
Invoice
Bill To
Nicole Lawson
City of San Luis Obispo: Parking Se...
1260 Chorro St.
Suite B
San Luis Obispo CA 93401
Invoice #
Date
Due Date
Terms
Customer Reference #
Po #
140
INV-1011048
1/31/2020
3/1 /2020
Net 30
Description
Monthly Software License Fee
1
3,000.00
3,000.00
0.0%
Convenience Fee Paid By End User
1,498
3.00
4,494.00
0.0%
Letters Sent
758
1.25
947.50
0.0%
MAR 7. 4 2020
kay'd to Pay
mothy Scott Bochum
r January 2019
evised Invoice
For questions, please contact billing@passportinc.com.
'• If payment is not received within 30 days, a penalty fee of 1.5% may be added per
month to overdue invoice.
REMITTANCE INFORMATION
By Check:
Passport Labs, Inc
PO Box 674924
Detroit, MI 48267-4924
By ACH/Wre:
Bank Name:
Comerica Bank
A/C Name:
Passport Labs, Inc
A/C Number:
1894832110
Routing/ABA Number:
121137522
Please reference invoice number with your payment.
DISCOUNT
TAX
PAYMENT
BALANCE DUE
K 61i
0.00
USD 8,441.50
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Passport Labs, Inc
128 S TRYON ST STE 2200
CHARLOTTE NC 28202-5007
United States
Invoice
UM.wg- MC01-
Bill To
Nicole Lawson
City of San Luis Obispo: Parking Se...
1260 Chorro St.
Suite B
San Luis Obispo CA 93401
Convenience Fee Paid By End User
Letters Sent
Invoice #
Date
Due Date
Terms
Customer Reference #
PO #
INV-1011049
2/29/2020
3/30/2020
Net 30
1 3,000.00 3,000.00 0.0010
1,498 3.00� 4,494.00 0.0%
860 1.25 1.075.00 0.0%
3y'd to Pay
lothy Scott Bochum
February 2019
/ised Invoice
MAR 2 4 2020
For questions, please contact billing@passportinc.com. DISCOUNT
If payment is not received within 30 days, a penalty fee of 1.5% may be added per
month to overdue invoice. TAX
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REMITTANCE INFORMATION BALANCE DUE
By Check:
Passport Labs, Inc
PO Box 674924
Detroit, MI 48267-4924
By ACHAWre:
Bank Name:
Comerica Bank
A/C Name:
Passport Labs, Inc
A/C Number:
1894832110
Routing/ABA Number:
121137522
Please reference invoice number with your payment
000
000
USD 8,569.00
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Passport Labs, Inc
128 S TRYON ST STE 2200 ■
CHARLOTTE NC 28202-5007
United States ' •
Invoice
Date 3/31/2020
Bill To
Nicole Lawson
Due Date 4/3012020
City of San Luis Obispo: Parking Se...
Terms Net 30
1260 Chorro St.
Customer Reference #
Suite B
San Luis Obispo CA 93401 PO #
49110
Transaction
Fee - S
42300 Online
Payment - S
42200
Citations
Collected - S
4240D Letters
Sent - S
Monthly Software License Fee
Convenience Fee Paid By End User
Escalated Citations
Letters Sent
1
1,415
12,010
82D
3,000.00
3.00
0.15
1.25
3,000.00
4,245.00
1,801.50
1.025.00
0.0%
0.0%
0.0%
0.0%
For questions, please contact billing@passportinc.com.
SUBTOTAL
10,071.50
" If payment is not received within 30 days. a penalty fee of 1.5% may be added per
month to overdue invoice.
LESS
TAX
0.00
REMITTANCE INFORMATION
PAYMENT
0.00
By Check:
I Passport Labs, Inc
BALANCE DUE
USD 10,071.50
PO Box 674924
Detroit, MI 48267-4924
By ACHNVire:
Bank Name: Comerica Bank
A/C Name: Passport Labs, Inc
A/C Number: 1894832110
Routing/ABA Number: 121137522
Please reference invoice number with your payment.
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