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HomeMy WebLinkAboutInv# PC - 27155 - CONSTANT CONTACT - 06/28/20251 of 1 Remit Payment To: Constant Contact attn: Accounts Receivable 890 Winter St Waltham, MA 02451 Bill To: City of Dania Beach 100 W Dania Beach Blvd. Dania Beach, FL 33004 US Statement Date:2025-06-28 Statement Number:1751083200-da1c Currency:USD Balance Due:$ 0.00 Plan Name Date Subtotal Payment: CREDITCARD 5024 (applied Sat Jun 28 00:00:00 EDT 2025) -86.00 ajryan@daniabeachfl.gov Constant Contact - Lite;0-500 Contacts;Max Period Contacts: 7 2025-06-14 - 2025-07-14 12.00 Total:12.00 llewellen@daniabeachfl.gov Constant Contact - Lite;0-500 Contacts;Max Period Contacts: 7 2025-06-14 - 2025-07-14 12.00 Total:12.00 tamarajames@daniabeachfl.gov Constant Contact - Lite;0-500 Contacts;Max Period Contacts: 7 2025-06-14 - 2025-07-14 12.00 Total:12.00 jdavis@daniabeachfl.gov Constant Contact - Lite;1001-2500 Contacts;Max Period Contacts: 1377 2025-06-14 - 2025-07-14 50.00 Total:50.00 Total Charges $ 86.00 7/22/25, 3:53 PM about:blank