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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 '�Y •' "%' �; ', w .;..; Passport Labs, Inc 128 S TRYON ST STE 2200 CHARLOTTE NC 28202-5007 United States u-l�, ocCC• '�IG)Z 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- 'I'U - 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 7 :;i S :: - -,n,,: ,,, 7}�t't ,�Eti. 2 ':I; v' i(' ,F. 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 M _ J" � _�' �: y.. •. i 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 ��]••\'�Ihlilll 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 -h S Nz2 'fir I CIF < T'Yi"� 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. zk