HomeMy WebLinkAboutInv# 456C - McKenzie, Kandis - 08/13/2021STATEMENTDania Beach Marina
C/O Westrec Marinas
801 N.E. 3rd St.
Dania Beach, FL 33004-3401
954-926-7584 Fax: 954-926-5259
To:8/13/21
Account: 2509
Kandis McKenzie
6051 N. Ocean Dr. #1407
Hollywood, FL 33019
DescriptionDateInvoice #Amount
Previous balance as of 6/16/21 0.00
1.569376 06/21/21 Electric Metered Non Taxable
-954.00456C 08/13/21 Deposit applied for space E 01
Accounting Questions? Please Call the Westrec Southern Regional Accounting Office 954-926-7584
Current
Total Due $-952.44-952.44 0.00 0.00 0.00
To ensure proper credit, please include tear-off stub with payment. Thank you.
Send to:
Account: 2509
8/13/21
Total Due:$-952.44
From:
To:
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Over 601 to 30 Days 31 to 60 Days
Kandis McKenzie
6051 N. Ocean Dr. #1407
Hollywood, FL 33019
Due by the 15th
Dania Beach Marina
Dania Beach, FL 33004
c/o Westrec Marinas
801 N.E. 3rd St.
1
1
Stevens, Tania
From:Ciguene, Maudeline
Sent:Friday, August 13, 2021 12:31 PM
To:Pollard, Alberlean S.L.
Cc:AR; Shenequa HTM; meryl@harbourtownemarina.net
Subject:FW: Deposit Refund for Dania Beach Marina Customer
Attachments:Statement for McKenzie Kandis 2509.pdf
Hi Abby,
Please proceed with refund request:
GL 406-220-05-01
GL date 8/13/21
Thank you,
Maudeline Ciguene
Billing & Collections Accounting Manager II
|
City of Dania Beach
mCiguene@daniabeachfl.gov
|
daniabeachfl.gov
100 W Dania Beach Blvd.
|
Dania Beach
,
FL
,
33004
Phone:954-924-6800 x3665
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE - Respect, Integrity, Standard of Excellence
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communications may therefore be subject to public disclosure.
From: shenequa@harbourtownemarina.net <shenequa@harbourtownemarina.net>
Sent: Friday, August 13, 2021 10:40 AM
To: Ciguene, Maudeline <mCiguene@daniabeachfl.gov>
Cc: meryl@harbourtownemarina.net
Subject: Deposit Refund for Dania Beach Marina Customer
**CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified
the authenticity of the message and its contents.
Good Morning,
Please view the attached Statement for 2509 McKenzie Kandis, The Customer departed the Marina on 6/27/2021.
The customer had an deposit for $954.00, and owed $1.56 in electric. The deposit was applied towards the electric,
leaving a remaining balance for the customer.
Please refund the remaining balance due,
Of $952.44
2
Thank you.
Shenequa Spence
Westrec Marinas
Southern Regional Accounting Office
954.926.7584-Phone
954.926.5259-Fax