HomeMy WebLinkAboutInv# EPC10001085 - Broward County Board of County Commissioners - 08/13/2025FLORIDA
Please Make Check Payable and Remit To:
BROWARD COUNTY
ATTN: ENVIRONMENTAL PLANNING & COMM
115 S ANDREWS AVENUE
ROOM 329H
FORT LAUDERDALE.FL 33301
United States
Sherry Pecoraro
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States
INVOICE
Invoice No:
Invoice Date:
Payment Terms:
Due Date:
Page:
Customer Number:
AMOUNT DUE:
EPC10001085
8/13/2025
Immediate
8/13/2025
1 of 1
1000023
$18,623.20 USO
Amount Remitted
If you have quest i ons concerning this invoice, please contact: Natural Resources Division, Email: or Phone: 954/519-1270
LN Identifier
EPC-CONSERPA YS
$15,536.50 Admin!Media
Descri lion
Conservation Pays Program
$1,367.70 Incentives/Devices Purchased
$1,719.00 Rebates Oct 1, 2024 -Aug 8, 2025
Subtotal:
Amount Due:
From Date To Date
10/01/2024 08/08/2025
Quantit UOM
1.00 EA
Unit Amt
18,623.2000
Ori inal
Net Amount
18,623.20
18,623.20
$18,623.20
Payments can be made by mail, wire transfer or online using a cred it card• or echeck on our website: Coming Soon
Please send wire transfers to: Wells Fargo, ABA#: 121000248, Account NO: 2090002760990, and Reference: EPC10001085
•convenience fees may apply for credit card payments.
Please return this portion with check.
Please make credit card or echeck payments via our website: Coming Soon
Invoice: EPC10001085
Invoice Date: 8/13/2025
Customer Number: 1000023
Amount Due: $18,623.20 USD
Please Make Check Payable and Remit To:
BROWARD COUNTY
ATTN: ENVIRONMENTAL PLANNING & COMM
115 S ANDREWS AVENUE
ROOM 329H
FORT LAUDERDALE,FL 33301
United States
[BRW011000023EPC10001085]
Attn:
REMITTANCE
Bill To:
Ronnie Navarro
City of Dania Beach
Attention: Mr. Ronnie Navarro
1201 Stirling Road
Dania Beach, FL 33004
United States
Amount Remitted