HomeMy WebLinkAboutInv# PC - 11421 - FEDEX - 05/31/2023Invoice Number
8-147-30689
Account Number
1102-9521-9
Invoice Date
May 30, 2023
Page
1 of 3
Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Invoice Questions?Contact FedEx Revenue Services
Phone: 800.622.1147
M-F 7 AM to 8 PM CSTSa 7 AM to 6 PM CST
Internet: fedex.com
Detailed descriptions of surcharges can be located at fedex.com
Invoice Summary
FedEx Express Services
Total Charges USD $192.45
TOTAL THIS INVOICE USD $192.45
Other discounts may apply.
To pay your FedEx invoice, please go to www.fedex.com/payment. Thank
you for using FedEx.
Payments not received by Jun 14, 2023 are subject to a late fee.
Invoice Number
8-147-30689
Remittance Advice
Account Number
1102-9521-9
814730689100001924501102952197000000000000001924500
Invoice Amount
USD $192.45
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
FedEx
P.O. Box 660481
DALLAS TX 75266-0481
To ensure proper credit, please return
this portion with your payment to FedEx.
Please do not staple or fold.
Please make check payable to FedEx.
Your payment is due by Jun 14, 2023
Payments not received by this date are subject to a late fee.
001-14-01-514-51-10 - $156.40
001-17-01-513-52-20 - $36.05
Invoice Number
8-147-30689
Account Number
1102-9521-9
Invoice Date
May 30, 2023
Page
2 of 3
FedEx Express Shipment Summary By Payor Type
FedEx Express Shipments (Original)
Payor Type Shipments
Rated
Weight
lbs
Transportation
Charges
Special
Handling
Charges
Ret Chg/Tax
Credits/Other Discounts Total Charges
Shipper 2 8.0 188.45 4.00 192.45
Total FedEx Express 2 8.0 $188.45 $4.00 $192.45
TOTAL THIS INVOICE USD $192.45
FedEx Express Shipment Detail By Payor Type (Original)
Ship Date: May 18, 2023
Payor: Shipper
Cust. Ref.: Dania Bch Land Use Map
Ref.#3:
Ref.#2:
•Distance Based Pricing, Zone 4
•This shipment was priced using FedEx One Rate
Automation
Tracking ID
Service Type
Package Type
Zone
INET
772172081107
FedEx 2Day
FedEx Medium Box
04
Sender
Adam Segal
City of Dania Beach
100 W Dania Beach Blvd.
DANIA FL 33004 US
Recipient
Auditor General
Local Government Audits251
111 West Madison Street
TALLAHASSEE FL 32399 US
Packages 1
Delivered May 22, 2023 09:50
Svc Area A2 Transportation Charge 32.05
Signed by T.KILBORN Courier Pickup Charge 4.00
FedEx Use 000000000/190356/_Total Charge USD $36.05
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FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing
Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location,
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shipments. Go to fedex.com to sign up today!
Invoice Number
8-147-30689
Account Number
1102-9521-9
Invoice Date
May 30, 2023
Page
3 of 3
Ship Date: May 25, 2023
Payor: Shipper
Cust. Ref.: Dania Bch Land Use Map
Ref.#3:
Ref.#2:
•Business Closed or Adult Recipient Unavailable - Delivery Not Completed.
•Distance Based Pricing, Zone 4
•1st attempt May 26, 2023 at 08:07 AM.
•FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount.
•This shipment was priced using FedEx One Rate
Automation
Tracking ID
Service Type
Package Type
Zone
INET
772251791720
FedEx First Overnight
FedEx Medium Box
04
Sender
Eve Boutsis
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA FL 33004 US
Recipient
Independent Office of Appeals
Internal Revenue Service
400 West Bay Street, Suite 252
JACKSONVILLE FL 32202 US
Packages 1
Delivered May 26, 2023 08:37
Svc Area A2
Signed by B.MCCLELLAN Transportation Charge 156.40
FedEx Use 000000000/7116/_Total Charge USD $156.40
Shipper Subtotal USD $192.45
Total FedEx Express USD $192.45