HomeMy WebLinkAboutInv# Dec 2023 - FLORIDA RETIREMENT SYSTEM - 01/05/2024 (6)Department of
MANAGEMENT
SERVICES
Retirement
16124
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
Invoice Description
Delinquent M35 Invoice
Invoice Number
Invoice Date
Section
Contact Number
314050
12/11/2023
Division of Retirement
P.O. Box 9000
Tallahassee, FL 32315-9000
Ron Desantis, Governor
Pedro Allende, Secretary
ACCOUNTING
· (850) 488-6883
Amount Due
775 .12
Attention: To insure accurate processing of your account, indicate invoice number with your
payment.
PLEASE MAKE CHECKS PAYABLE TO THE FLORIDA RETIREMENT SYSTEM AND MAIL TO :
Regular Mail
Division of Retirement
PO Box 9000
Tallahassee, FL 32315-9000
Overnight Delivery
Division of Retirement
3189 South Blair Stone Road
Tallahassee, FL 32301-6812
Invoice num: 3 14050 Invoice Date: 12/11 /2023
Agency: 16 124 CITY OF DANIA BEACH
Report Month: 11/2 023 Report Type: INV
Due Date
Contributions:
Delinquent Fees:
Total Delinquent Fees:
12/7/2 023 Receipt Date: 12/6/2023
Employee
11 ,3 09 .63
1 13 .12
Invoice Type: DACR Invoice Amt: 775 .12
Employer
66,197 .4 9
662 .00
Load Date: 12/11/2 023
77 5.12
775.12
Invoice Number: 314050
2
Department of
MANAGEMENT
SERVICES
Rerirement
16124
CITY OF DANIA BEACH
100 W DANIA BEACH BL VD
DANIA BEACH FL 33004
Invoice Description
Delinquent M35 Invoice
Invoice Number
Invoice Date
Section
C ontact Number
314003
12/11 /2023
Division of Retirement
P.O. Bo x 9000
Tallahassee, FL 32315-9000
Ron Desantis, Governor
Pedro Allende, Secretary
ACCOUNTING
(850) 488 -6883
Amount Due
1,083 .94
Attention : To insure accurate processing of your account, indicate invoice number with your
payment.
PLEASE MAKE CHECKS PAY ABLE TO THE FLORIDA RETIREMENT SYSTEM AND MAIL TO :
Regular Mail
Division of Retirement
PO Box 9000
Tallahassee, FL 32315-9000
Overnight Delivery
Div ision of Retirement
31 89 South Blair Stone Road
Tallahassee, FL 32301-6812
Invoice num: 314003 Invoice Date: 12/1 1/2023
Agency: 16124 CITY OF DANIA BEACH
Report Month: 11/2023 Report Type: FRS
Due Date
Contributions:
Delinquent Fees:
Total Delinquent Fees:
12/7/2 023 Receipt Date: 12/6/2023
Employee
15 ,497.34
154.97
Invoice Type: DACR Invoice Amt: 1,083.94
Employer
92 ,897.24
928 .97
Load Date: 12/11/2 023
1,083 .94
1,083.94
In voice Number: 314003
2