HomeMy WebLinkAboutInv# 1701100006418 - Emil Bolboaca - 05/14/2021CITY OF DANIA BEACH
DEPARTMENT OF FINANCE
CHECK REQUEST
Date Check Requested:
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Date Check Required:
Please issue a check in the amount of:
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APPROVAL
DEPARTMENT HEAD
FINANCE DIRECTOR
CITY MANAGER / CRA EXECUTIVE DIRECTOR
RECEIPTS, APPLICATIONS OR OTHER DOCUMENTATION MUST BE SUBMITTED
WITH CHECK REQUEST OR WITHIN FIVE(5) DAYS OF RECEIPT OF CHECK
CHECK DISPOSITION INSTRUCTIONS:
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Name
(Enter date only if needed before next cycle)
Purpose / Description:
Project Code
Person Completing Form:
001-00-00-329-10-10 $350.00
$350.00
1701-100-006418
5/13/21 Richard Lorber
Application Fee pament reimbursement for variance application fee submitted in error.
Payment Date: 3/29/2021; Batch No. 2021-06000308; Receipt No. 2021-00020961
262 SW 7th Street
Dania Beach
Emil Bolboaca
(954) 588-7004
NJ 330-04