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HomeMy WebLinkAboutInv# PC - 14929 - CITY OF DANIA BEACH - 12/11/2023PAYMENT DATE . 12/11/2023 COLLECTION STATION City Hall Window 1 RECEIVED FROM ATLANTIC STUDIOS INC/ GAIDRY, CHRIS DESCRIPTION . PAYMENT CODE BP Building Permit City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 RECEIPT DESCRIPTION ...... P rmitTyp1? andNumqer, 1-SP_EC:l L_EYEI\JT 202t00002207 Print Payments: Type Detail Amount DANIA BCH CITY HALI. 100 W DANIA BEM.H BLVD DANIA. FL, 33004 9'i4 92-1 G800 Merchant ID· '' •' •' 1 •0999 11 ")320 SALE 11111 \·It 11 ! '2927 -=c7"-----=----cc-c-=-------o-=--.,...,.----------=-:-=-=:-=--:= Charge Credit Card Type: V $1,080.00 Credit Card Number: xxxx2927 Authorization Code: 055338 _ntry M, tl1ocl Chip !1edcl Crii1tact ppr Cude: 055338 rr,rns,tl t ion ID: 39]8 Pc,yinent Type· CREDIT ardhllider Cflf.N/K Invoice· 3 Re ponse APPROVAL Appr,wed Online N,;;t Name VISA Net 10·02 CID Code·Ox80 (ARQC) VISA CREDIT AID· A0000000031010 TVR· 00000,18000 TSI E800 AC DGAB89D8136SGG31 11\D 06010.i\03AOA002 ARC 00 Amount: $ Sc,le ldx: Total: USD 'f; HAVE A NICE' DAY Customer Cop\' Customer Copy Page 1 of 1 Total Amount: BATCH NO. 2024-03000288 RECEIPT NO. 2024-00009650 CASHIER fincashier1 ENTRY DATE 12/11/2023 10:23:48 AIVi TRANSACTION AMOUf,f!r-- $1,080.00 $1,080.00 12/11/2023 10:23:49 AM 106-52-08-552-31-43