HomeMy WebLinkAboutInv# PC - 13712 - BANK OF AMERICA - 09/29/20239/29/23, 1 :32 PM Ord er Co nfirm at ion
Order confirmation
Order date
Payment method
Name on card
Sold to
Florida Association of Code Enforcement
3200 Commonwealth Blvd. Suite 7 Tall ahassee, FL 32303
Friday, September 29, 2023
VISA ************0431
Barbara Urow
Barbara Urow
Item Quantity Pr ice Total
Invoice 3677: Membership Dues 2023-2024 for the period from Oct 1, 2023 through Sep 30, 2024 -Barbara
Urow
Invoice 3733: Membership Dues 2023-2024 for the period from Oct 1, 2023 through Sep 30, 2024 -Ricky
Dotson
Invoice 3825: Membership Dues 2023-2024 for the period from Oct 1, 2023 through Sep 30, 2024 -George
Thompson
Invoice 3806: Membership Dues 2023-2024 for the period from Oct 1, 2023 t hrough Sep 30, 2024 -Shar ina
Gordon
Invoice total
75.00 75.00
75.00 75.00
75.00 75.00
75.00 75.00
TRANSACTION GRAND TOTAL
300 .00
300.00
300.00 Payment amount
Balance due
A confirmation is being sent to: burow@daniabeachfl.gov Send another copy to
CONTACT
Phone: (850) 645-6700 I Email: face@1og.fsu.edu
3200 Commonwealth Blvd. Suite 7
Ta ll ahassee, FL 32303
F.A.C.E. is proud to be an
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