HomeMy WebLinkAboutInv# 7-314-49388 - BANK OF AMERICA - 06/11/2021Invoice Number
7-314-49388
Account Number
1102-9521-9
Invoice Date
Mar 23, 2021
Page
1 of 3
Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Invoice Questions?Contact FedEx Revenue Services
Phone:800.622.1147
M-F 7 AM to 8 PM CSTSa7 AM to 6 PM CST
Internet:fedex.com
Detailed descriptions of surcharges can be located at fedex.com
Invoice Summary
FedEx Express Services
Total Charges USD $53.10
TOTAL THIS INVOICE USD $53.10
Other discounts may apply.
To pay your FedEx invoice, please go to www.fedex.com/payment. Thank
you for using FedEx.
Invoice Number
7-314-49388
Remittance Advice
Account Number
1102-9521-9
731449388800000531081102952197000000000000000531080
Invoice Amount
USD $53.10
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
FedEx
P.O. Box 660481
DALLAS TX 75266-0481
To ensure proper credit, please return
this portion with your payment to FedEx.
Please do not staple or fold.
Please make check payable to FedEx.
Your payment is due by Apr 07, 2021
Invoice Number
7-314-49388
Account Number
1102-9521-9
Invoice Date
Mar 23, 2021
Page
2 of 3
FedEx Express Shipment Summary By Payor Type
FedEx Express Shipments (Original)
Payor Type Shipments
Rated
Weight
lbs
Transportation
Charges
Special
Handling
Charges
Ret Chg/Tax
Credits/Other Discounts Total Charges
Shipper 2 2.0 53.10 53.10
Total FedEx Express 2 2.0 $53.10 $53.10
TOTAL THIS INVOICE USD $53.10
FedEx Express Shipment Detail By Payor Type (Original)
Ship Date: Mar 12, 2021
Payor: Shipper
Cust. Ref.: NO REFERENCE INFORMATION
Ref.#3:
Ref.#2:
Distance Based Pricing, Zone 2
FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount.
This shipment was priced using FedEx One Rate
Automation
Tracking ID
Service Type
Package Type
Zone
INET
773063671811
FedEx Express Saver
FedEx Envelope
02
Sender
Amber Sisk
royal auction group
7061 alico rd
FORT MYERS FL 33912 US
Recipient
thomas goodman
city of Dania beach
1201 stirling rd
DANIA FL 33004 US
Packages 1
Delivered Mar 15, 2021 13:09
Svc Area A1
Signed by A.NATE Transportation Charge 8.90
FedEx Use 000000000/30875/_Total Charge USD $8.90
FedExfi Billing Online
FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It’s free, easy and secure. FedEx
Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure
online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find
information for past shipments. Go to fedex.com to sign up today!
Invoice Number
7-314-49388
Account Number
1102-9521-9
Invoice Date
Mar 23, 2021
Page
3 of 3
Ship Date: Mar 16, 2021
Payor: Shipper
Cust. Ref.: Dania Bch Land Use Map
Ref.#3:
Ref.#2:
Distance Based Pricing, Zone 4
1st attempt Mar 17, 2021 at 08:33 AM.
FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount.
This shipment was priced using FedEx One Rate
Automation
Tracking ID
Service Type
Package Type
Zone
INET
773173051346
FedEx Priority Overnight
FedEx Envelope
04
Sender
FinanceHR
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA FL 33004 US
Recipient
ATTN: Policy Holders Svcs
AFLAC WWHQ
1932 WYNNTON RD
COLUMBUS GA 31999 US
Packages 1
Delivered Mar 17, 2021 09:05
Svc Area A4 Transportation Charge 44.20
Signed by D.ALLEN Hold for Pickup 0.00
FedEx Use 000000000/53427/_Total Charge USD $44.20
Shipper Subtotal USD $53.10
Total FedEx Express USD $53.10
6/10/2021 FedEx Billing Online
https://www.fedex.com/fedexbillingonline/pages/printerfriendly/printerFriendly.html 1/1
FedEx Billing Online
Payment Confirmation
Help
Your payment has been processed.
Primary Account Number 1102-9521-9
Payment amount $53.10
Payment method Credit Card
Payment date 06/10/2021
Payment reference no.91699676