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HomeMy WebLinkAboutInv# PC - 5707 - IDENTICO, LLC - 07/15/2022IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #58368 DATE 11/22/2021 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFGN General Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000000066 KENNITH JOHNSON PAYMENT 62.00 BALANCE DUE $0.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #59314 DATE 01/26/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC General Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000000902 Karla Mercado FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60318 DATE 03/26/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFGN General Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000001859 EMMANUEL DIXON FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60369 DATE 03/28/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFGN General Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000001903 SONIA ARANGO FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60383 DATE 03/28/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFGN General Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000001916 FREDERICK N WILDE FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60511 DATE 04/05/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC General Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000002029 ERICK DOS SANTOS PAROCINIO FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60545 DATE 04/06/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC General Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000002064 NICOLAS RAMIREZ-MANRIQUE FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60551 DATE 04/06/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Summer Camp Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000002070 JESSICA PEREZ FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60625 DATE 04/11/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Summer Camp Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000002126 MICHEAL FEARING FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60626 DATE 04/11/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Summer Camp Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000002127 SHAUNTA JAMES FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60742 DATE 04/19/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002229 ANDREW SMART FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60743 DATE 04/19/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002230 JOHN HOLMES PAYMENT 47.25 BALANCE DUE $0.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60783 DATE 04/20/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002269 HEATHER M HOLMES FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60784 DATE 04/20/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002270 KYLA HOLMES PAYMENT 47.25 BALANCE DUE $0.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60871 DATE 04/26/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002355 RODERICK BROWN FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60872 DATE 04/26/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002356 ANTHONY BROWN FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60879 DATE 04/26/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002362 RONYSON ARISTILDE FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60889 DATE 04/26/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002370 CHRISTOPHER D LOOSIER FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60908 DATE 04/27/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002388 KRYSTI LAURY PAYMENT 47.25 BALANCE DUE $0.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60913 DATE 04/27/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Summer Camp Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000002396 ROBERTO E PERAZA FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60918 DATE 04/28/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002400 ALYSSA BRAAF FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60981 DATE 04/29/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Summer Camp Live Scan Screening. All fees included (O) 1 60.00 60.00 TCN# 70CB30B000000000002455 VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002457 TYCHELLE D AIKENS FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $107.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61060 DATE 05/04/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFGN General Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000002540 Lori Lockett FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61177 DATE 05/11/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002651 Darnel Laster FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61297 DATE 05/17/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002751 Ebony Thompson FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61396 DATE 05/20/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Summer Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000002843 CASSANDRA BURGESS FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61431 DATE 05/23/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000002874 Victoria M Machado FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61473 DATE 05/24/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFGSC Summer Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000002917 VECHS Employee VECHS Employee Live Scan Screening. All Fees Included. (O) 1 54.25 54.25 TCN# 70CB30B000000000002918 Kenesha N Smith FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $116.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61478 DATE 05/24/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Summer Camp Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000002920 VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002924 ASHLEY D THOMAS FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $109.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60784 DATE 04/20/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002270 KYLA HOLMES FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61488 DATE 05/24/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002931 NALDO RAPHAEL FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61596 DATE 05/31/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000003020 Kenneth Hall FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61631 DATE 06/01/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000003052 Harmoni Mills FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61790 DATE 06/07/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Summer Camp Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000003197 DIJON O REDMAN FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61818 DATE 06/08/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000003213 Kelsey Armstrong FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61829 DATE 06/08/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000003222 ASHANTI S TAYLOR FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #61846 DATE 06/09/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000003231 NICOLE JOHNSON FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #62070 DATE 06/16/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000003414 Alyssa Rivera FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $47.25 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #62246 DATE 06/23/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000003581 Oluwafemi A Ajayi FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #62573 DATE 07/11/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFGN Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000003882 Chelsie Beaubrun FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #62602 DATE 07/12/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN#70CB30B000000000003909 Alexis Henrik FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #62612 DATE 07/12/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT DCF, APD,CDC EDCFSC Summer Camp Live Scan Screening. All fees included (O) 1 62.00 62.00 TCN# 70CB30B000000000003918 BRANDON C ADELKOFF FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# (850)245-4444 BALANCE DUE $62.00 IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #60884 DATE 04/26/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (O) 1 47.25 47.25 TCN# 70CB30B000000000002367 Stephanie Santiago PAYMENT 47.25 BALANCE DUE $0.00