{if $item.invoiceRecords[0].type eq 'exchange'}

{else}

{/if}

{if $item.invoiceRecords[0].type eq 'exchange'} The MNCAR Exchange {else} Minnesota Commercial Association of REALTORS® {/if}

6800 France Avenue, Suite 760 ° Edina, MN 55435
Phone: 952-908-1780 Fax: 952-908-1799

{if $item.invoiceRecords[0].type eq 'exchange'}

"The Commercial Property Database"

{else} Dedicated to Excelenece in the Commercial Real Estate Profession {/if}

{if $item.invoiceRecords[0].type eq 'mncar'} {/if}

Invoice	{$item.invoiceRecords[0].sop_number}
Date	{$item.invoiceRecords[0].invoice_date_formatted}
Member ID	{$item.invoiceRecords[0].customer_nrds_id}
Office ID	{$item.invoiceRecords[0].location_nrds_id}
Payment Terms	{$item.paymentTerms}

Amount Paid $ _____________________

Bill To:

{$item.invoiceRecords[0].customer_name}
{$item.invoiceRecords[0].contact_person}
{$item.invoiceRecords[0].address}
{if $item.invoiceRecords[0].address2}{$item.invoiceRecords[0].address2}
{/if} {$item.invoiceRecords[0].city} {$item.invoiceRecords[0].state} {$item.invoiceRecords[0].zip}

{if $item.invoiceRecords[0].type eq 'exchange'}

{else}

{/if}

{$item.invoiceTitle}

{foreach from = $item.invoiceRecords item = 'invoiceRecord'} {/foreach}

Item Number	Description	Qty	Unit Price	Extended
{$invoiceRecord.item_number}	{$invoiceRecord.item_description}	{$invoiceRecord.quantity}	${$invoiceRecord.unit_price}	${$invoiceRecord.unit_price*$invoiceRecord.quantity\|number_format:2:'.':','}

Subtotal	${$item.totalAmount\|number_format:2:'.':','}
Tax	$0.00
Total	${$item.totalAmount\|number_format:2:'.':','}

{if $item.invoiceRecords[0].type eq 'exchange'}

The Board of Directors of the MNCAR Exchange has implemented a policy regarding late payments. Any subscriber who is 60 days past due with their payment will be cut off from the MNCAR Exchange database. If a company incurs three late payments in a 24 month time period, the company will be dropped from the MNCAR Exchange and be required to pay a $500 reinstatement fee to rejoin.

NOTE: IF PAYING BY CREDIT CARD, AN ADDITIONAL 3% WILL BE ADDED FOR CREDIT CARD PROCESSING. VISA & MASTERCARD ACCEPTED.

CREDIT CARD NUMBER __________________________________________________________________________________
EXPIRATION DATE ____________________________
SIGNATURE _____________________________________________________________________________________________
INVOICE TOTAL TO BE CHARGED _____________________________________, PLUS 3% CREDIT CARD FEE

{else}

This is the only membership renewal statement you will receive in order to maintain current membership for next year. The amount above must be received by {$item.dueDate}. Once members are dropped for non-payment, a reinstatement fee of $25 must be paid in addition to the annual renewal. Once payment is made, there will be no refunds.

{if $item.invoiceRecords[0].id_member eq 1 and ($item.invoiceRecords[0].id_member_type eq 1 or $item.invoiceRecords[0].id_member_type eq 2)}

Minnesota Association of REALTORS® collects contributions from members of the National Association of REALTORS® for the REALTORS® Political Action Committee (RPAC) for political activities. A portion of each contribution will be used for federal campaign purposes. The remainder will be returned to the Minnesota REALTORS® Political Action Committee for use in state and local political activities. Contributions are VOLUNTARY and refusal to contribute does not affect membership rights. A member may contribute more or less than the suggested amount. The entire contribution is charged against an individual's federal contribution limits under 2 USC e441a. For further information concerning MN-RPAC contributions, please contact Christopher Galler at 952.912.2663 or cgaller@mnrealtor.com

RETAIN THIS NOTICE FOR YOUR FEDERAL INCOME TAX RECORDS

Estimated Lobbying Expense Percentage of Dues and PAC Contribution:

National Association of REALTORS®: (20% of $80.00)	$16.00
Minnesota Association of REALTORS®: (20% of $130.00)	$26.00
MN-RPAC Contribution: ($50)	$50.00
Minnesota Commercial Association of REALTORS®:	$0.00
TOTAL NON-DEDUCTIBLE AMOUNT ON INCOME TAX RETURN	$92.00

{/if}

PAYMENT BY VISA OR MASTERCARD can be done by faxing or mailing the following information:

Credit card number:____________________________________________________________ Expiration date:__________________________________
Signature_____________________________________________________________________ Amount to be charged: $__________________________

{/if}