HomeMy WebLinkAboutInv# PC - 1722 - BANK OF AMERICA - 12/15/2021Invoice Number
7-597-20483
Account Number
1102-9521-9
Invoice Date
Dec 14, 2021
Page
1 of 2
Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
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Invoice Summary
FedEx Ground Services
Total Charges USD $20.36
TOTAL THIS INVOICE USD $20.36
Other discounts may apply.
To pay your FedEx invoice, please go to www.fedex.com/payment. Thank
you for using FedEx.
Payments not received by Dec 29, 2021 are subject to a late fee.
Invoice Number
7-597-20483
Remittance Advice
Account Number
1102-9521-9
759720483800000203621102952197000000000000000203620
Invoice Amount
USD $20.36
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
FedEx
P.O. Box 660481
DALLAS TX 75266-0481
To ensure proper credit, please return
this portion with your payment to FedEx.
Please do not staple or fold.
Please make check payable to FedEx.
Your payment is due by Dec 29, 2021
Payments not received by this date are subject to a late fee.
Invoice Number
7-597-20483
Account Number
1102-9521-9
Invoice Date
Dec 14, 2021
Page
2 of 2
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (Original)
Date Shipments
Rated
Weight
lbs
Transportation
Charges
Other Handling
Charges
Ret Chg/Tax
Credits/Other Total Charges
Ground-Bill Recipient
12/02 1 1 9.09 1.09 10.18
12/03 1 1 9.09 1.09 10.18
Ground-Bill Recipient Subtotal $20.36
Total FedEx Ground 2 2 $18.18 $2.18 $20.36
TOTAL THIS INVOICE USD $20.36
FedEx Ground Bill Recipient Detail (Original)
Ship Date: Dec 02, 2021
Payor: Recipient
Cust. Ref.: NO REFERENCE INFORMATION
Dept.#:
P.O.#:
Tracking ID
Service Type
Zone
Packages
Rated Weight
173014054082
Ground Domestic
03
1
1 lbs
Sender
MANNIX, WILLIAM
SUNTRUST BANK
2290 PREMIER ROW
ORLANDO FL 32809
Recipient
CITY OF DANIA BEACH 919789
100 W DANIA BEACH BLVD
ATTN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
Transportation Charge
Fuel Surcharge
9.09
1.09
Total Charge USD $10.18
Delivered Dec 06, 2021
Ship Date: Dec 03, 2021
Payor: Recipient
Cust. Ref.: NO REFERENCE INFORMATION
Dept.#:
P.O.#:
Tracking ID
Service Type
Zone
Packages
Rated Weight
173014054222
Ground Domestic
03
1
1 lbs
Sender
MANNIX, WILLIAM
SUNTRUST BANK
2290 PREMIER ROW
ORLANDO FL 32809
Recipient
CITY OF DANIA BEACH 919789
100 W DANIA BEACH BLVD
ATTN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
Transportation Charge
Fuel Surcharge
9.09
1.09
Total Charge USD $10.18
Delivered Dec 06, 2021
Bill Recipient Subtotal USD $20.36
Total FedEx Ground USD $20.36
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Your payment has been processed.
Primary Account Number 1102-9521-9
Payment amount $20.36
Payment method Credit Card
Payment date 12/14/2021
Payment reference no.96545962