HomeMy WebLinkAboutInv# 10230 - BANK OF AMERICA - 07/28/2021INVOICE 10230
CCAC
808 R Street, Suite 209
Sacramento, CA 95811
Angel Lunkins
City of Dania Beach
100 W Dania Beach Blvd
DANIA, Florida 33004
United States
Invoice #
Invoice Date
Invoice Due
10230
07/28/2021
Amount Due $ 0.00
Due Upon Receipt
Transactions
Description Amount
Angel Lunkins: Virtual ALD - Jonathan Livingston Seagull, June 4 2021 - Registration -
$30.00 $ 30.00
Payments
Description Amount
Credit Card Payment - Visa 3038 on 07/28/2021 -$ 30.00
Total Amount $ 30.00
Amount Paid -$ 30.00
Amount Due $ 0.00