Laserfiche WebLink
C;) CIVICPLUS' <br />Updated Remittance Address: <br />(FOR PAYMENTS ONLY) <br />CivicPlus LLC <br />PO Box 737311 <br />Dallas TX 75373-7311 <br />Bill To <br />City of Arden Hills, MN <br />1245 West Highway 96 <br />Arden Hills MN 55112 <br />Terms <br />Net 30 <br />TOTAL DUE <br />Customer <br />City of Arden Hills, MN <br />Invoice <br />#360511 <br />3/1/2026 <br />$10,735.13 <br />Due Date: 3/31/2026 <br />Approving Authority <br />Qty <br />Item <br />Start Date <br />End Date <br />1 <br />Annual Fee for Hosting and Support <br />3/1/2026 <br />2/28/2027 <br />1 <br />SSL Certificate Annual Fee <br />3/1/2026 <br />2/28/2027 <br />1 <br />Annual Fee for Website Media Center Storage. <br />3/1/2026 <br />2/28/2027 <br />1 <br />48 Month Redesign Ultimate Annual - Municipal Websites <br />3/1/2026 <br />2/28/2027 <br />Central <br />Total $10,735.13 <br />Due $10,735.13 <br />Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to <br />remittance@civicplus.com. That address is not monitored for other inquiries or notifications. For any other invoice questions or <br />information, please contact us at accounting@civicplus.com. <br />Bank Name Account Name Account Number Routing Number <br />JPMorgan Chase CivicPlus LLC 910320636 021000021 <br />