Matters ▸ Attachment
Civic Plus Invoice 09.14.22 — File 22-1633
€ p CIV[CPLUS
CivicPlus
LLC
NEW REMITT
ANCE ADDRESS
(FOR PAYMENTS
ONLY)
CivicPlus
Pa Box 1572
Manhattan
KS 66505
Bill To
Somerville
Massachusetts
93 Highland
Avenue
Somerville
MA 02143
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SFP
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Terms
Net 30
Due Date
5/31 /2022
Pa #
Item
Municode
Full Service Code Online Renewal
Invoice
PAST DUE
#226098
4/30/2022
PO #
$gso.oo
Due Date: 5/31/2022
Approving
Authority
Amount
$950.00
Total
Due
$950.00
$950.00
CivicPlus, LLC acquired Municode,
LLC and is the billing entity and payee for Municode
services. Please note our updated contact,
billing address, and payment
information
for your records.
Please submit payment
via ACH using the details below. Please send notification
of ACH transmission
via email to
[email removed].
Bank Name
KS State Bank
Account Name
Account Number
CivicPlus
LLC
1046292
CivicPlus
302 S 4th St.
Suite 500
Manhattan KS 66502
Routing Number
101101536