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HomeMy WebLinkAboutInv# PC - 27728 - CONSTANT CONTACT - 07/28/20251 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:2025-07-28 Statement Number:1753675200-1e60 Currency:USD Balance Due:$ 0.00 Plan Name Date Subtotal Payment: CREDITCARD 5024 (applied Mon Jul 28 00:00:00 EDT 2025) -86.00 ajryan@daniabeachfl.gov Constant Contact - Lite;0-500 Contacts;Max Period Contacts: 7 2025-07-14 - 2025-08-14 12.00 Total:12.00 llewellen@daniabeachfl.gov Constant Contact - Lite;0-500 Contacts;Max Period Contacts: 7 2025-07-14 - 2025-08-14 12.00 Total:12.00 tamarajames@daniabeachfl.gov Constant Contact - Lite;0-500 Contacts;Max Period Contacts: 7 2025-07-14 - 2025-08-14 12.00 Total:12.00 jdavis@daniabeachfl.gov Constant Contact - Lite;1001-2500 Contacts;Max Period Contacts: 1377 2025-07-14 - 2025-08-14 50.00 Total:50.00 Total Charges $ 86.00 8/14/25, 4:42 PM about:blank