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Home My Public Portal AboutFY 16/17ACCT# GULF STREAM TOWN MANAGER 100 SEA RD GULF STREAM FL 33483.7427 INVOICE # 22394668 WEST PRO FORMA INVOICE PAGE OCT 21, 2016 - OCT 31, 2017 1 ACCOUNT # CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD M USD IN USD GOVERNMENT SELECT ON WESTLAW 102.54 0.00 102.54 10/21/2016 - 10/31/2016 GOVERNMENT SELECT ON WESTLAW 3,467.64 0.00 3,467.64 11/01/2016 - 10/31/2017 Monthly Price $288.97 PRICING AND TAX SUBJECT TO CHANGE ANCILLARY CHARGES WILL BE BILLED IF APPLICABLE TOWN OF GULF STREAM ►PAY; TAPPROVEQD-4 Amount By � —DateL; `3U^ Check# 1 41g Date TOTAL IN USD 3,570.18 1-800-3284880 INVOICE # 22394668 ACCOUNT # VENDOR # 41.1426973 VAT REG# EUB26006554 / TOTAL DUE IN USD 3,570.18 AMOUNT ENCLOSED IN USD RETURN BOTTOM PORTION WITH PAYMENT Thomson Reuters - West Payment Center P.O. Box 6292 Carol Stream, IL 60197.6292 WEST PRO FORMA INVOICE OCT 21, 2016 - OCT 31, 2017 GULF STREAM TOWN MANAGER 100 SEA RD GULF STREAM FL 33483-7427 0022394668 0000000000000000000000 20161226 ZQTP 000357018 0010 4 ACCT# GULF STREAM TOWN MANAGER THOMSON REUTERS 100 SEA RD GULF STREAM FL 33483-7427 INVOICE # 835745681 WEST INFORMATION CHARGES INVOICE PAGE FEB 01, 2017 - FEB 28, 2017 1 RETURN BOTTOM PORTION WITH PAYMENT CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD REST INFORMATION CHARGES 288.97 0.00 288.97 IMPORTANT NEWS In an effort to simplify your billing documents, usage previously displayed in the Detail of Included Usage section of your Billing Summary or Billing Detail pages has been removed. This information is now only available online at Quickview.com Thank you for your business. For more information about us, or your account, please visit us on the web at Iegalso lutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS -WEST PUBLISHING CORP. 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For more information about us, or your account, please visit us on the web at Iegalsolutions.thomsonreuters.com PLEASE MAKE CHECKS PAYABLE TO: THOMSON REUTERS -WEST PUBLISHING CORP. INVOICE R 835745681 BILLING SUMMARY POSTING 8 6113674347 FEB 01, 2017 - FEB 28, 2017 PAGE 1 DESCRIPTION CHARGE TAX TOTAL CHARGE DETAIL OF CHARGES UNITS IN USD IN USD IN USD GOVERNMENT SELECT ON WESTLAW MONTHLY CHARGES DATABASE CHARGES TOTAL MONTHLY CHARGES 288.97 0.00 288.97 TOTAL GOVERNMENT SELECT ON WESTLAW CHARGES 288.975 0.005 288.975 288.97SG O.00SG 288.97SG TOTAL DETAIL OF CHARGES 288.97SG O.00SG 288.97SG TOTAL WEST INFORMATION CHARGES 288.97G O.00G 288.97G 1004955309 A