HomeMy WebLinkAboutAddendum - 128330 Network Place
Chicago, IL 60673-1283
800-695-8252
LexisNexis, a division of RELX Inc
For itself or its affiliates
Invoice
Attn : Commander J. Hardin
City of Renton
1055 S. Grady Way
Renton, WA 98057 USA
Questions about your bill?
800-695-8252
insurance.accounting@lexisnexisrisk.com
Please Remit Payment To:
LexisNexis Claims Solutions Inc.
Billing ID C100419
28330 Network Place
Chicago, IL 60673-1283
Payments, Credits & Adjustments
Total $0.00
New Activity Summary
Date Tax
Code
Description Amount
3/31/2022 HC DeskOfficer Online Reporting System (DORS) Annual License /
Support Fee, 2022/03/01-2023/02/28 $6,834.28
3/31/2022 HC Tax HC - Hosted Canned Software $690.26
Total Charges $6,834.28
Total Tax $690.26
C100419-20220331 Due Date 4/30/2022 Total $7,524.54
Please include your full invoice number on all remittance to ensure proper credit.
Current Amount
Due
USD $7,524.54
Outstanding
Balance
USD $0.00
Total Balance USD $7,524.54
Invoice Number C100419-20220331
Invoice Date Mar 31, 2022
Billing ID C100419
Terms Net 30
Representative
Billing Period 3/1/2022
3/31/2022
In order to ensure our customers are not
impacted by fraudulent phishing attempts
we advise you to never accept remittance
information change requests from
unsolicited emails or phone calls. All
LexisNexis Risk Solutions changes will be
communicated via messages attached to
your invoice. Please report any suspicious
activity to security@relx.com.
V1Page1of1LexisNexisClaimsSolutionsInc. TIN 86-0523460
DocuSign Envelope ID: 245C91AB-312F-4152-81E0-0187909872EE CAG-06-030, Adden #1-22