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Inv# PC - 7941 - FLORIDA REDEVELOPMENT ASSOC - 11/28/2022
11/28/22, 1:23 PM Order Confirmation https://fra-dues.flcities.com/FACC/Store/StoreLayouts/Order_Confirmation.aspx#96c2a4a3_4e8e_4c7f_81cb_32c471925238 1/2 Sign out CRA, City of Dania Beach Cart Payment Method Visa ************3118 Name on Card Kisha Eugene Order Date 11/28/2022 Bill To CRA, City of Dania Beach Ship To CRA, City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004-3643 Item Total 1,120.00 Shipping 0.00 Handling 0.00 TRANSACTION GRAND TOTAL 1,120.00 Payment Amount 1,120.00 Order Con rmation Florida League of Cities Item Quantity Price Total FRA COMPANY DUES 1 1,120.00 1,120.00 A con rmation is being sent to: kwhitedavis@daniabeach .gov Send another copy to: Send 11/28/22, 1:23 PM Order Confirmation https://fra-dues.flcities.com/FACC/Store/StoreLayouts/Order_Confirmation.aspx#96c2a4a3_4e8e_4c7f_81cb_32c471925238 2/2 Statement of Accessibility The Florida Redevelopment Association (“FRA”) is committed to ensuring accessibility of its website. To report an accessibility issue, request accessibility assistance regarding our website content, or to request a speci c electronic format, please complete our Accessibility Feedback Form. We will make reasonable e orts to accommodate all needs. © Florida Redevelopment Association.