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Inv# July072021 - BANK OF AMERICA - 07/31/2021
7/7/2021 Order Confirmation https://fgfoa-members.flcities.com/FGFOA/Store/StoreLayouts/Order_Confirmation.aspx#a19e631f_3f3f_43c3_9c20_6b3a4216bee8 1/2 Frank Cart Payment Method Visa ************1488 Name on Card Frank DiPaolo Order Date 7/7/2021 Bill To Frank L. DiPaolo, CPA, CGMA, SHRM-CP Ship To Frank L. DiPaolo, CPA, CGMA, SHRM-CP 100 W Dania Beach Blvd Dania Beach, FL 33004-3643 Item Total 50.00 Shipping 0.00 Handling 0.00 TRANSACTION GRAND TOTAL 50.00 Payment Amount 50.00 Thank you for your payment. This web page is your receipt - please print a copy for your records. Order Con rmation Florida League of Cities Item Quantity Price Total Renew your FGFOA dues 1 50.00 50.00 A confirmation is being sent to: fdipaolo@daniabeachfl.gov Send another copy to: Send 7/7/2021 Order Confirmation https://fgfoa-members.flcities.com/FGFOA/Store/StoreLayouts/Order_Confirmation.aspx#a19e631f_3f3f_43c3_9c20_6b3a4216bee8 2/2 Statement of Accessibility The Florida Government Finance Officers Association ("FGFOA") is committed to ensuring accessibility of its website. To report an accessibility issue, request accessibility assistance regarding our website content, or to request a specific electronic format, please complete our Accessibility Feedback Form. We will make reasonable efforts to accommodate all needs. Copyright © Florida Government Finance Officers Association | FGFOA Home