HomeMy WebLinkAboutInv# 182884 - NATIONAL LEAGUE OF CITIES - 04/01/2023Christine Lottier
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
Invoice # :
Invoice Date:
Invoice
182884
04/01/2023
Customer #: 905
Membership:2023
Description Amount
City of Dania Beach Direct Member Dues
Direct Member Dues for period: 7/1/2023 - 6/30/2024 $2,064.00
Credit Card Payments, visit https://my.nlc.org/eweb
You will need your MyNLC username and password
Check Payments
NATIONAL LEAGUE OF CITIES, PO BOX 70511
Philadelphia, PA 19176-0511
ACH Transfer Information
Account Name: National League of Cities
Account Number: 2000033034119
Routing/ Transit Number: 121000248
Bank Name: Wells Fargo Bank, N.A.
Bank Address: 1300 I Street, NW 12th Floor, Washington, DC
20005
Invoice Total:$2,064.00
Amount Paid:$0.00
Please Pay:$2,064.00
PLEASE DETACH AND REMIT WITH YOUR PAYMENT
Christine Lottier
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
Invoice #: 182884
Remit Payment To:
PO Box 70511, Philadelphia, PA 19176-0511
National League of Cities Total Due:$2,064.00
Amount Paid :
Customer #: 905
Remit Address:
National League of Cities
PO Box 70511
Philadelphia, PA 19176-0511
660 North Capitol Street, NW, Washington, DC 20001