Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# PC - 12788 - A FAMILY COACHES INC - 08/02/2023
From:Johnson, Kennith To:Acosta, Rafael Subject:Fwd: [EXTERNAL] Receipt from A Family Limousine and Coaches (Transaction #10558383-9806) Date:Wednesday, September 6, 2023 10:47:17 AM Attachments:image521405.png image855334.png image518312.png image470904.png Sent from my iPhone Kennith Johnson Recreation Program Coordinator I| City of Dania Beach kjohnson@daniabeachfl.gov | daniabeachfl.gov 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. Begin forwarded message: From: A Family Limousine and Coaches <noreply@swipesimple.com> Date: September 6, 2023 at 10:27:57 AM EDT To: "Johnson, Kennith" <kjohnson@daniabeachfl.gov> Subject: [EXTERNAL] Receipt from A Family Limousine and Coaches (Transaction #10558383-9806) Reply-To: A Family Limousine and Coaches <noreply@swipesimple.com> A Family Limousine and Coaches 1958 Tigertail Blvd #17, Dania Beach, FL 33004 TRANSACTION # 10558383-9806 DATE 08/02/2023 1:21 PM RESULT APPROVED AUTH CODE 000317 TRANSACTION KEYED 001-7208-572-4430Bus for field trip METHOD TRANSACTION TYPE SALE CARDHOLDER NAME RAFAEL ACOSTA CARD XXXX-XXXX-XXXX- 0000 CARD TYPE VISA 1 × Quick Item $68.04 Subtotal $68.04 TOTAL $68.04 METHOD KEY ENTERED MID XXXXXXXX1900 TID 76528083 Receipt sent via SwipeSimple, powered by CardFlight © CardFlight, Inc. 2023