HomeMy WebLinkAboutInv# 2024-00000536 - STATE OF FLORIDA CHILD SUPPORT - 06/27/2024 (3)Laughton-Young, Keisha
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Hi Ke isha ,
Guzman, Yeimy
Thursday, June 27 , 2024 10 :4 5 AM
Laughton -Young , Keisha
FW : Order Confi r mation for Payment #11678735
Please see below and attach it to NW as part of your backup. Thank you.
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Yeimy Guzman, Deputy Finance Director
yguzman@daniabeachfl.gov I dan i abeachfl.gov
100 W Dania Beach Blvd., Dania Beach, Fl, 33004
Phone : 954.924 .6800 , x3674
R.I.S.E . -RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE
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subject to public disclosure.
From: noreply@civitekflorida.com <noreply@civitekflorida.com>
Sent: Thursday, June 27 , 2024 10:18 AM
To: Guzman , Yeimy <yguzman@daniabeachfl.gov>
Subject: Order Confirmation for Payment #11678735
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attachments unless you recognize the sender and expect the content.
DearYeimy,
Thank you for your payment. The details of your payment are below.
Please allow 3 business days to process electronic check payments when submitted before 5:00 PM
EST . A charge for this order will show up on your statement as Florida Child Support (877) 326-8689 ..
Payment# 11678735
Date: 06/27/202410:17:49AM
County Petitioner Name
BROWARD RAMONDA GREENE
Respondent Name
WILLIS WASHINGTON
1
Case Number
06201 0DR016461 CAXXCH
Amount
$260.77
BROWARD CHANTEL TAYLOR GARCIA SOLOMON 062017DR001254CAXXCH $186.00
BROWARD RONTIA POUGH GARCIA SOLOMON 061955DR017388AOXXCH $258.23
BROWARD CHANIQUA MCCRAY KEITH MCDOWELL 061955DR022189AOXXCH $192.50
Total $897.50
Service Fee $5.00
Grand Total $902.50
2