HomeMy WebLinkAboutInv# 54087 - BANK OF AMERICA - 05/03/2021IDENTICO
3948 Pembroke Road Suite E
Pembroke Park, FL 33021 US
(954) 239-8590
info@myidentico.com
www.myidentico.com
INVOICE
BILL TO
City of Dania Beach
100 W.Blvd
Dania Beach, FL 33004
INVOICE #54087
DATE 04/06/2021
TERMS Due on receipt
DESCRIPTION QTY RATE AMOUNT
VECHS Volunteers
VECHS Volunteers Live Scan Screening. All fees included
(O)
1 47.25 47.25
TCN# 70CB30A0000052158
LATASHA N ADAMS
FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION)
CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH,
MEDICAID)
DBPR# 850-487-1395
BALANCE DUE $47.25