HomeMy WebLinkAboutInv# 9661 - Buhadana - 09/30/2021STATEMENTDania Beach Marina
c/o Westrec Marinas
801 N.E. 3rd St.
Dania Beach, FL 33004-3401
954-926-7584
To:10/5/21
Account: 2591
Shimon Buhadana
5790 Powerline Rd
Ft Laudalerdale, FL 33309
DescriptionDateInvoice #Amount
Previous balance as of 8/31/21 0.00
73.829661 09/22/21 Electric Metered Non Taxable
-1,016.50468C 10/05/21 Deposit applied for space E 08
Accounting Questions? Please Call the Westrec Southern Regional Accounting Office 954-926-7584
Winter Rates Increase October 1, 2021
Current
Total Due $-942.68-942.68 0.00 0.00 0.00
To ensure proper credit, please include tear-off stub with payment. Thank you.
Send to:
Account: 2591
10/5/21
Total Due:$-942.68
From:
To:
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Over 601 to 30 Days 31 to 60 Days
Shimon Buhadana
5790 Powerline Rd
Ft Laudalerdale, FL 33309
Due by the 15th
Dania Beach Marina
Dania Beach, FL 33004
c/o Westrec Marinas
801 N.E. 3rd St.
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