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HomeMy WebLinkAboutInv# PC - 14930 - CITY OF DANIA BEACH - 12/11/2023PAYMENT DATE 12/11/2023 COLLECTION STATION City Hall Window 1 RECEIVED FROM CITY OF DANIA BEACH DESCRIPTION PAYMENT CODE BP Building Permit City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 RECEIPT DESCRIPTION Permit Type and NumtJer 1 C()M-STRUCTURAL -2023-00000530 Payments: Type Qetail Amount -----,,----=---,- - -------- - Charge Credit Card Type: V $720.00 . , [JANIA BCH CITY HALI l(,u W DANit, BEACH Bi.VD DANIA, FL, 33004 '15-1-9:?•1--68/10 12/11/.?3 MerchuntlD '·'''''''0999Term ID· '''932n ·- SALE 13 l? 37 11'' 11111' 1 '2927 i::r,try Metho, Ch R· _ VISA ..1 • '1P •=Jd Contzict App, Co,I, : 003702 r!<lll<,ilct.ion ID: 3941 e1ynient Type CREDIT Cardholder CHEN/K Invoice· 6 Response APPROVAi_ Approved. Online Net Narrie:VISA Ner 1n-02 CID Code 0x80 (I\RQ() VISA CREDIT AID· Aooooonon 3 10 10T\JR 0000048000 TSI F.800 A, C'J_39A0Bil30C5 7218 IAD· 0b0l0A03AOA002 ARC-00 Amount: $ Sale5. Ti1,c 110.00 NON rAXAlHE Total: USO $ HAVE A NICE DAY Customer Cc1py Printed by: fincashier1 720.00 Credit Card Number: xxxx2927 Authorization Code: 003702 Customer Copy Page 1 of 1 Total Amount: BATCH NO. 2024-03000288 RECEIPT NO. 2024-00009704 CASHIER fincashier1 ENTRY DATE 12/11/2023 01:13:09 PM TRANSACTION AM©UNlT :4 $720.00 $720.00 12/11/2023 01 :13:10 PM 106-52-08-552-31-43