HomeMy WebLinkAboutInv# 230314 - UNDERWOOD, KARCHER & KARCHER, P.A. - 03/28/2023STATEMENTDania Beach Marina
801 N.E. 3rd St.
Dania Beach, FL 33004-3401
954-926-7584
To:5/8/23
Account: 2214
Kevin Francisco
509 SE 33rd St.
Ft. Lauderdale, FL 33316
DescriptionDateInvoice #Amount
Previous balance as of 3/1/23 1,243.66
1,292.56WS230303/01/23 Wet Storage Annual for Space C 01 for March, 2023
38.04LF230303/17/23 Late Fee
125.101123103/20/23 Electric Metered Non Taxable
450.001128803/29/23 Attorney Fee Underwood, Karcher & Karcher P.A.
1,292.56WS230404/01/23 Wet Storage Annual for Space C 01 for April, 2023
Payment, Credit Card, VI- 0221 -1,500.0004/01/23
37.38LF230504/15/23 Late Fee
1,292.56WS230505/01/23 Wet Storage Annual for Space C 01 for May, 2023
Payment, Credit Card, VI-1680 -1,500.0005/04/23
Accounting Questions? Please call the Accounting Office 954-926-7584
Electric will Increase in April
Sales Tax of 7.00% included in above charges: 253.68
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STATEMENTDania Beach Marina
801 N.E. 3rd St.
Dania Beach, FL 33004-3401
954-926-7584
To:5/8/23
Account: 2214
Kevin Francisco
509 SE 33rd St.
Ft. Lauderdale, FL 33316
DescriptionDateInvoice #Amount
Current
Total Due $2,771.86 1,329.94 1,441.92 0.00 0.00
To ensure proper credit, please include tear-off stub with payment. Thank you.
Send to:
Account: 2214
5/8/23
Total Due:$2,771.86
From:
To:
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Over 601 to 30 Days 31 to 60 Days
Kevin Francisco
509 SE 33rd St.
Ft. Lauderdale, FL 33316
Due by the 15th
Dania Beach Marina
Dania Beach, FL 33004
c/o Westrec Marinas
801 N.E. 3rd St.
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