HomeMy WebLinkAboutBANC OF AMERICA LEASING -001989 -6/16/2011 CARMEL REDEVELOPMENT COMMISSION 001989
Bahc of America Leasing Check: 1989
Lease Administration Center Date: 6/16/2011
PO Box 405874 Vendor: BANCOFA1
Atlanta, GA 30384-5874
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
011881138 340.35 340.35 0.00 0.00 340.35
June 2011 copy mach lease
340.35 340.35 0.00 0.00 340.35
PLEASE RETURN TOP PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT
For assistance with your invoice: PHONE FAX TIME E-MAIL
C',ISTOMER SERVICE INQUIRIES 800-959-5936 866-939-4705 8:30AM-5:00PM EASTERN customersvc @leaseadmincenter.com
IfiSURANCE INQUIRIES 800-913-9331 866-798-9805 9:00AM-8:00PM EASTERN cs-seattle @gaic.com
Audit confirmations can be submitted at www.confirmation.com
Invoice Number 01188113871
Contract Number(Please see below)
Customer Reference Number
Description
Model Number Detailed Payment Billing Payment Total
Serial Number Location Charge Description Due Date Period Amount Tax Due
008-2215623-000 30 WEST MAIN ST PAYMENT 07/01/11 06/01/11-06/30/11 328.35 328.35
Your Ref: STE 220
MINOLTA COPIER CARMEL,IN 46032
C450
311702472
CONTRACT SUBTOTAL $328.35
Director of Redevelopment/F 3 3, ,Cj/� TOTAL CURRENT CHARGES $340.35 USD
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BANC OF AMERICA LEASING INVOICE NUMBER: 011881138
the insurance charge is reflected here.
SALES/USE TAX:Tax assessed by your taxing authority and added to your contract payment.
OTHER CHARGES THAT MAY BE DUE UNDER THE TERMS OF YOUR AGREEMENT:
DOC FEE:One time administrative fee to cover lessor's expenses when the contract commences.
SEC DEP:Security Deposit l
SRV:Service and Supply charges
PPT:Itemization of Personal Property Tax(PPT)Charge:Personal property taxes are assessed by your local tax authorities based on the value
of the equipment. Under the terms of your lease agreement you agree to reimburse us for this charge plus an administrative fee,if provided in your
lease agreement. The PPT Charge shall be periodically added to your invoice and should be remitted along with your regular payment. The PPT
Charge on your invoices is a charge that is subject to sales tax(where applicable)and includes the following components:
Personal property tax:the amount that your taxing authority assesses based on the depreciated value of the equipment
and current personal property tax rates.
Administrative Fee for Personal Property Taxes:a charge for each item of equipment,that will not exceed$12.00 per tax
assessment. (The administrative fee will only be charged if provided in your lease agreement.) If the PPT charge exceeds
$5,000,a copy of the PPT bill will be mailed within 14 days.
OTH:Other miscellaneous charges such as,equipment return,collection charges,attorney's fees,etc.
READING PERIOD:The frequency that your overage usage charges are billed.
ALLOWANCE:This is your MINIMUM number of copies required to be billed for each reading period.
END READ:The meter usage at the time of your last reading.
BEGIN READ:The meter usage at the time of your previous reading.
SERVICE CREDIT:Any copy credit given on your copier.
OVERAGE RATE:The rate at which your overage copies are charged.
USAGE:The number of copies used in excess of your allowance.
OVERAGE CHARGE:This is the charge for the number of copies which exceed your minimum usage.
(usage multiplied by the overage rate)
CALIFORNIA E-WASTE FEE:If you live in California,state law requires you to recycle your covered electronic device. You can find how to return,recycle and dispose of a
covered electronic device at www.ciwmb.ca.gov/PublicEd/.