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HomeMy WebLinkAboutInv# PC - 17897 - FLORIDA REDEVELOPMENT ASSOC - 05/15/2024Order number 141633.00 Order date Wednesday, May 15, 2024 Bill to Denise Greenstein Payment method Visa ************0403 03/2029 Name on card Denise Greenstein Sold to Denise Greenstein 100 W Dania Beach Blvd Dania Beach, FL 33004-3643 10/22/2024 9:00 AM Item total 495.00 Thank you for your payment.  This web page is your receipt - please print a copy for your records. Order Conrmation Florida League of Cities PO Box 1757 301 S Bronough St Suite 300 Tallahassee, FL 32302-1757 Item Quantity Price Total Budgeting, Funding and Reporting When: 10/22/2024 9:00 AM - 10/22/2024 5:00 PM Where: Tampa Marriott Waterside 505 Water Street Tampa, FL 33602 United States Registration Option: Professional Designation - Member 1 495.00 495.00 Sign out Denise Greenstein Cart 5/15/24, 10:56 AM Events List https://fra-members.flcities.com/FRA/FRA/Store/StoreLayouts/Order_Confirmation.aspx?WebsiteKey=0e37e464-230f-4992-8d70-cc5ecf86ce24 1/2 106-52-01-552-40-10 Statement of Accessibility The Florida Redevelopment Association (“FRA”) is committed to ensuring accessibility of its website. To report an accessibility issue, request accessibility assistance regarding our website content, or to request a specic electronic format, please complete our Accessibility Feedback Form. We will make reasonable eorts to accommodate all needs.   © Florida Redevelopment Association. TRANSACTION GRAND TOTAL 495.00 Payment amount 495.00 Balance due 0.00 A conrmation is being sent to: dgreenstein@daniabeach.gov Send another copy to Send 5/15/24, 10:56 AM Events List https://fra-members.flcities.com/FRA/FRA/Store/StoreLayouts/Order_Confirmation.aspx?WebsiteKey=0e37e464-230f-4992-8d70-cc5ecf86ce24 2/2