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Home My WebLink AboutInv# 130596 - DEPT OF ENVIRONMENTAL PROTECTION - 06/28/2023 (2)1 Stevens, Tania From:Stevens, Tania Sent:Wednesday, August 16, 2023 2:57 PM To:Hartsfield, Melanie L Cc:Griffin, Kathy; Pollard, Alberlean S.L. Subject:RE: FDEP Invoice 129109 Instrument #062100966 Hello Melanie and Kathy, I confirm receipt of the outstanding invoices and both will be processed for payment this week. Please note that all invoices should be sent directly to Accounts Payable at ap@daniabeachfl.gov. The invoices will then be forwarded to the appropriate department for processing. Thank you both for your assistance. Sincerely, Tania Stevens Senior Accountant | City of Dania Beach tstevens@daniabeachfl.gov | daniabeachfl.gov 100 W Dania Beach Blvd. | Dania Beach , FL , 33004 Phone:954-924-6800 x3671 Web: daniabeachfl.gov | App:AskDaniaBeach RISE - Respect, Integrity, Standard of Excellence Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail communications may therefore be subject to public disclosure. From: Hartsfield, Melanie L <Melanie.L.Hartsfield@FloridaDEP.gov> Sent: Wednesday, August 16, 2023 2:14 PM To: Stevens, Tania <tstevens@daniabeachfl.gov> Cc: Griffin, Kathy <Kathy.Griffin@FloridaDEP.gov>; Pollard, Alberlean S.L. <aslpollard@daniabeachfl.gov> Subject: RE: FDEP Invoice 129109 Instrument #062100966 CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open aƩachments unless you recognize the sender and expect the content. Good AŌernoon, There are two out standing invoices on lease #062100966. The total outstanding balance due is $14,008.55 for the two emails aƩached. Invoice 129929 was emailed on 4/19/2023 to aslpollard@daniabeachfl.gov. Thank you, 2 Melanie Hartsfield Government Operations Consultant I Florida Department of Environmental Protection Division of State Lands Melanie.l.hartsfield@floridadep.gov Office: 850-245-2830 From: Stevens, Tania <tstevens@daniabeachfl.gov> Sent: Wednesday, August 16, 2023 1:57 PM To: Griffin, Kathy <Kathy.Griffin@FloridaDEP.gov> Cc: Pollard, Alberlean S.L. <aslpollard@daniabeachfl.gov> Subject: FDEP Invoice 129109 Instrument #062100966 EXTERNAL MESSAGE This email originated outside of DEP. Please use caution when opening attachments, clicking links, or responding to this email. Good AŌernoon, I am in receipt of the aƩached invoice; however, clarificaƟon is needed on the amount due. Is the $53.88 included in the Instrument Lease Balance due of $14,008.55? And, if so, was there another invoice for the remaining amount of $13,954.67 because I have not received one for that amount? Please call or email me so that we can ensure we are processing the correct amount owed. Thank you for your assistance. Sincerely, Tania Stevens Senior Accountant | City of Dania Beach tstevens@daniabeachfl.gov | daniabeachfl.gov 100 W Dania Beach Blvd. | Dania Beach , FL , 33004 Phone:954-924-6800 x3671 Web: daniabeachfl.gov | App:AskDaniaBeach RISE - Respect, Integrity, Standard of Excellence Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail communications may therefore be subject to public disclosure.