HomeMy WebLinkAboutInv# PC - 8345 - PORT EVERGLADES ASSOCIATION INC. - 12/15/2022Paym en t ser vi ces br ough t b y:
In t ui t Pa ymen t s In c.
2700 Coa st Aven ue, Moun t a i n
Vi ew, CA 94043
Ph on e n umber 1-888-536-4801
NMLS #1098819
For mor e i n for ma t i on a bout In t ui t
Pa ymen t s’ mon ey t r a n smi ssi on
l i cen ses, pl ea se vi si t
h t t ps://www.i n t ui t .com/l ega l /l i cen ses/pa ymen t -
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Paym ent receipt
You pai d $1,250.00
t o Port Everglades Associat ion on 12/15/2022
Invoice no.2019232
Invoice am ount $1,250.00
Tot al $1,250.00
No a ddi t i on a l t r a n sfer fees or t a xes a ppl y.
St at us Paid
Paym ent m et hod C r edit C ard
Authorization ID MU0130414956
Thank you
Po r t E ve r g la d e s A s s o cia t io n
9544632801
www.por t biz.org | peassn@portbiz.or g
1850 Eller Dr ive, Suit e 405, For t Lauder dale, F L 33316
Port Everglades Association
1850 Eller Drive, Suite 405
Fort Lauderdale, FL 33316
9544632801
peassn@portbiz.org
www.portbiz.org
BILL TO
Christine Lottier
City of Dania Beach (Dania Beach
CRA)
100 W. Blvd
Dania Beach,
Dania Beach, FL 33004
INVOICE #DATE TOTAL DUE DUE DATE ENCLOSED
2019232 12/13/2022 $1,250.00 02/15/2023
ACTIVITY QTY RATE AMOUNT
EEPR Table Host
EEPR Table Host Event June 9, 2023
1 1,250.00 1,250.00
BALANCE DUE $1,250.00