HomeMy WebLinkAboutInv# July132021R - Romanov, Vitalii - 06/13/2023Taneisha GainesJune 13, 2023
June 16, 2023
4,820.00
ROMANOV, VITALII
6789 VIA REGINA
Boca Raton
FL 3433
001-22-00-00-00 4,820.00
✔
Owner requests the check should have been made payable to his name Vitalii Romanov
Check #155306City of Dania BeachFL Tax Exempt # 8508012740099C-9 FEIN 59-6000302
***HOLD FOR COMM. DEVELOPMENT***
DATE INVOICE NO.DESCRIPTION NET AMOUNT
07/13/2021 July132021 CR Refund - Duplex SW 46 Ct 4,820.00
001-220-00-00 - Deposits Project Planning Escrow Cost Recovery 4,820.00
Total:$4,820.00
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
Operating Account
Protected by Positive Pay
SunTrust Bank501 E Las Olas Blvd
FORT LAUDERDALE, FL 33301
63-215631 #155306
PAY Four Thousand Eight Hundred Twenty and 00/100 Dollars
TO THE ORDER OF
SW 46 CT, LLC
6789 Via Regina
Fort Lauderdale, FL 33433-3924
Date
07/29/2021
Void after 90 Days
Amount
$4,820.00
C155306C A063102152A 1000160924055C
1
Gaines, Taneisha
From:Alexei Sidorenko <pplabusa@gmail.com>
Sent:Wednesday, April 26, 2023 8:20 AM
To:ap; Vitaly Romanov
Subject:Check refund $4820
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open
attachments unless you recognize the sender and expect the content.
Good morning Taneisha
We just spoke over the phone about this refund issue
So we not longer operate under SW 46 CT, LLC company name and you can see our owner ship under Sunbiz.org
So please make check payable to:
ROMANOV, VITALII
6789 VIA REGINA
BOCA RATON, FL 33433
as its show on Sunbiz website
Let me know if any another question you might have
Best Regards