HomeMy WebLinkAboutInvoice 7.25.25 C;) CIVICKUS Invoice
Updated Remittance Address: #
(FOR PAYMENTS ONLY)
CivicPlus LLC 7/25/202S
PO Box 737311
Dallas TX 7S373-7311
Bill To TOTAL DUE
City Of Lake Elsinore,CA
South Main Street Lake
$8,970.05
Lake Elsinore CA 92530
Due Date: 8/24/2025
Terms Customer Quote# Approving Authority
Net 30 City Of Lake Elsinore, CA
Qty Item Start Date End Date
1 Recreation Management annual software licensing. 7/1/2025 6/30/2026
1 CivicPlus Payments to be applied to product 7/1/2025 6/30/2026
1 Per Tran .30 ACH 1% I ACH Max$5 1 ACH Reject$15 1 CC 3% 1 7/1/2025 6/30/2026
AMEX 3.5% Dispute$15
3 Terminal Service Annual Fee-Per Terminal 7/1/2025 6/30/2026
3 Terminal Ingenico Lane 3000 7/1/2025 6/30/2026
Total $8,841.42
Tax $128.63
Due $8,970.05
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