HomeMy WebLinkAboutInv# 56442 - BANK OF AMERICA - 08/31/2021 (2)IDENTICO
3948 Pembroke Road Suite E
Pembroke Park, FL 33021 US
(954) 239-8590
info@myidentico.com
www.myidentico.com
INVOICE
BILL TO
Yenie Flores Ortiz
City of Dania Beach
100 W.Blvd
Dania Beach, FL 33004
INVOICE #56442
DATE 08/09/2021
TERMS Due on receipt
DESCRIPTION QTY RATE AMOUNT
DCF, APD,CDC
EDCFGN General Live Scan Screening. All fees included (O)
1 62.00 62.00
TCN# 70CB30A0000054370
MELISSA MERINGOLO
FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION)
CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH,
MEDICAID)
DBPR# 850-487-1395
BALANCE DUE $62.00
Paym ent r eceipt
You pai d $62.00
t o IDENTICO on August 13, 2021
In vo ice n o .56442
In vo ice a mo u n t $62.00
To t a l $62.00
Pa yme n t me t h od V ISA ****6407
A u t h o r iza t io n ID MQ0032143895
Th a n k you
I D EN TI CO
(954) 239-8590
www.m yident ico.com | info@m yident ico.com
3948 Pem broke R oad Suit e E, Pem br oke Par k, F L 33021