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Home My WebLink AboutInv# PC - 26257 - FEDEX - 04/04/2025Billing Address: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 W DANIA BEACH BLVD DANIA FL 33004-3643 Invoice Summary FedEx Ground Services Total Charges TOTAL THIS INVOICE Invoice Number USD USD 8-816-58145 Shipping Address: CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3643 $13.72 $13.72 Account Number 1102-9521-9 Invoice Questions? Contact FedEx Revenue Services Phone: 800.622.114 7 M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST Internet: fedex.com Pa e 1 of2 Tendered Date is the date the shipper gave possession of the shipment to FedEx and is used for rate calculations and currency conversions. Ship Date is the date for start of transit time Payments not received by Apr 16, 2025 are subject toa late fee. Other discounts may apply. To pay your FedEx invoice, please go to www.fedex.com/payment. Thank you for using FedEx. Important Service Message: Stay alert to fraud targeting your FedEx shipments and accounts.What to Watch For:-Fake tracking numbers.- Suspicious invoices.-Account compromise.How to Protect Yourself:-Track shipments and check invoices only on the official FedEx website/app.-Confirm unexpected invoices with FedEx.-Use strong passwords and enable two-factor authentication.For more info on protecting your account and reporting fraud, visit: www.fedex.com/report-fraud. Stay secure with FedEx! .......................................................................... Detailed descriptions of surcharges can.be located atfedex.com ... To ensure proper credit, please return this portion with your payment to FedEx Please do not staple or fold. Please make check payable to FedEx. Remittance Advice Invoice Number " Invoice Amount " Account Number \ 8-816-58145 USD$13.72 1102-9521-9 I Your payment is due by Apr 16, 2025 Payments not received by this date are subject to a late fee. 881658145100000137221102952197000000000000000137220 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100W DANIA BEACH BLVD DANIA FL 33004-3643 1 •1 1 1 • •1 • •1 1 1 •1 •1 1 •1 1 1 1 1 1 1 •1 1 •1 •1 •1 1 1 •1 1 1 •1 1 1 1 1 1 •1 1 1 1 1 1 1 1 1 1 1 •1 1 1 1 FedEx P.O. Box 660481 DALLAS TX 75266-0481 001-17-01-513-52-20 Invoice Number 8-816-58145 FedEx Ground Shipment Summary By Payor Type FedEx Ground Shipments (Original) ... Wtlglrt Tn:•••II IIIN DIii ... Ground-Bill Recipient 03/25 11.65 il'olll FtdEx:Grand , , 1.15 TOTAL THIS INVOICE FedEx Ground Bill Recipient Detail (Original) Tracking ID Mar 25, 2025 c.t.llf.: NO REFERENCE INFORMATION ent Mar 24, 2025 DlpU: 711156381585 Sender Recipient OllllfH•- 2.07 Service Type Ground Domestic WILLIAM MANNIX CITY OF DANIA BEACH 919789 Zone 03 TRUIST 100 W DANIA BEACH BLVD Account Number 1102-9521-9 htCllgfl'u Ground-Bill Recipient Subtotal USD P.G.I: Transportation Charge Fuel Surcharge Total Charge USD Packages 7699 GOLF CHANNEL DR A TIN: FINANCE DIRECTOR ADAM SEGA Rated Weight 1 lbs ORLANDO FL 32819 DANIA FL 33004-3643 Delivered Mar26,2025 Bill Recipient Subtotal USD Total FedEx Ground USD FedEx® Billing Online Pa e 2of2 Total $13.72 11.65 2.07 $13.72 $13.72 $13.72 FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today!