HomeMy WebLinkAboutInv# 9661 - Buhadana - 09/30/2021 (3)1
Stevens, Tania
From:Ciguene, Maudeline
Sent:Tuesday, October 5, 2021 10:25 AM
To:Pollard, Alberlean S.L.
Cc:AR; meryl@harbourtownemarina.net; Shenequa HTM
Subject:FW: Deposit Refund For Dania Beach Marina Customer
Attachments:Statement for Buhadana Shimon 2591.pdf; Deposits 1950-2021.pdf
Hi Abby,
Hope all is well.
Please proceed with refund request:
GL 406-220-05-01
GL date 9/30/21 if entered this week
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 Spence <shenequa@westrec.com>
Sent: Tuesday, October 5, 2021 9:56 AM
To: Ciguene, Maudeline <mCiguene@daniabeachfl.gov>
Cc: Meryl Kass <meryl@westrec.com>
Subject: Deposit Refund For Dania Beach Marina Customer
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the authenticity of the message and its contents.
Good Day,
Please see the attached Statement for 2591 Shimon Buhadana, The Customer departed the Marina on 8/15/2021.
The customer had a deposit for the amount of $1,016.50, and owed $73.82 in electric. The deposit was applied towards
the electric, leaving a remaining balance for the customer.
Please refund the remaining balance due,
2
Of $942.68
Thank you.
Shenequa Spence
Westrec Marinas
Southern Regional Accounting Office
954.926.7584-Phone
954.926.5259-Fax