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Home My WebLink AboutInv# PC - 2044 - CITY OF DANIA BEACH - 01/27/2022Payment Total Amount Paid: $300.00 Regular Fees: $300.00 Processing Fee: $0.00 Payment ID: 2948 Payment Date: 1/27/2022 Payment Method: CC (CNP ********6367) Payer Info: Kathleen Weekes 100 West Dania Beach Blvd Dania Beach, FL 33004 Note: ONLINE INVOICE PAYMENT (R-****WXV8eA) Invoice (View/Pay Online Now) Invoice Number: 0003789 Invoice Status: PAID Customer: Kathleen Weekes Invoice Date: 1/27/2022 Due Date: 1/31/2022 Sub Total: $300.00 Sales Tax: $0.00 Total Amount: $300.00 Less Amount Paid: ($300.00) Balance Due: $0.00 Line Items Item Registrant Amount Special Event Application - Arts & Seafood Celebration 04/02 & 04/03/2022 $300.00 Sub Total: $300.00 Sales Tax: $0.00 Total Amount: $300.00 106-52-01-552-48-14