HomeMy WebLinkAboutInv# 5091 - FLORIDA ASSOCIATION OF CODE ENFORCEMENT - 10/02/2024Florida Association of Code
Enforcement
3200 Commonwealth Blvd. Suite 7
Tallahassee, FL 32303
Bill To: City of Dania Beach Code Compliance
INVOICE
Invoice Number
5091
Account
27749
Invoice Date
8/13/2024
Due Date
10/1/2024
Description: Membership Dues 2024-2025 for the period from Oct 1, 2024 through Sep 30, 2025
Qty Description
Unit Price
Extended Amount
Ricky Ali (23988)
1 Membership Dues 2024-2025
85.00
85.00
Alberto Chavarria (24228)
1 Membership Dues 2024-2025
85.00
85.00
Windy Damis (24314)
1 Membership Dues 2024-2025
85.00
85.00
Michelle Shahryar (25286)
1 Membership Dues 2024-2025
85.00
85.00
Barbara Urow (25465)
1 Membership Dues 2024-2025
85.00
85.00
Anson Westberry (25523)
1 Membership Dues 2024-2025
85.00
85.00
Christina Caserta (26684)
1 Membership Dues 2024-2025
85.00
85.00
Rachel Icenhour (32407)
1 Membership Dues 2024-2025
85.00
85.00
Subtotal
680.00
Invoice Total
680.00
Payments
0.00
Balance
680.00
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Invoice 5091: Page 1