Full Text
Updated Remittance Address: (FOR PAYMENTS ONLY) CivicPlus LLC PO Box 737311 Dallas TX 75373-7311 Invoice PAST DUE #344532 10/1/2025 Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to [EMAIL REDACTED]. That address is not monitored for other inquiries or notifications. For any other invoice questions or information, please contact us at [EMAIL REDACTED]. Bank Name Account Name Account Number Routing Number JPMorgan Chase CivicPlus LLC 910320636 021000021 Bill To TOTAL DUE Pickens County Georgia 1266 East Church Street Suite 175 Jasper GA 30143 $945.00 Due Date: 10/31/2025 Terms Customer Approving Authority Net 30 Pickens County, GA Qty Item Start Date End Date 1 Online Code Hosting 10/1/2025 9/30/2026 Total $945.00 Due $945.00 To pay your invoice with a credit card Click Here.