HomeMy WebLinkAboutInv# 42182-5933-10252 - BLX GROUP LLC - 10/25/2024X<S>
PLEASE REMIT COPY OF
INVOICE WITH PAYMENT
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
Attn: Frank DiPaolo
Re: $18,060,000
City of Dania Beach
Capital Improvement Non -Ad Valorem
Revenue Note, Series 2022
For Services Rendered: Interim Arbitrage Rebate Report
For Period Ending: 09/30/2024
Report Fee:
Total Due:
PLEASE NOTE NEW REMITTANCE ADDRESS
PLEASE REMIT TO:
BLX Group LLC
P.O. Box 842039
POSIAngeles, CA 90084-2039
QUESTIONS? 213.612.2484
amarquez blxgroup.com
EI N: 51-0404065
DATE: October 25, 2024
INVOICE NO: 42182-5933/102524
ACH/Wire Instructions:
Wells Fargo Bank
Account of BLX Group LLC
Account No. 4943357772
ABA No. 121000248
$1,500.00
$1,500.00
APPROVED
By Frank DiPaolo at 11:23 am, Oct 28, 2024
001-17-01-513-34-10
DUE AND PAYABLE UPON RECEIPT 900030/ATZ
PLEASE REFERENCE INVOICE NUMBER 42182-5933/102524