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HomeMy WebLinkAboutInv# PC - 21105 - IDENTICO, LLC - 10/04/2024IDENTICO, LLC 4012 SW 18th St West Park, FL 33023 US (954)239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Claudia Sanchez City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 PMT METHOD visa2024 ACTIVITY VECHS Employee VECHS Employee Live Scan Screening. All Fees Included.J�.r\ (1)TCN# 70CB30B000000000016762 - Nicholas A Carte 9/3/24 ((\\\\v (2)TCN# 70CB30B000000000016857 - Pierce To ei�F�'N Maurice �V (3)TCN# 70CB30B000000000016861 - Tyler M O ns - 9/9/24 (4)TCN# 70CB30B000000000016879 - Donna A Clark - 9/10/24 VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (0) (1)TCN# 70CB30B000000000016799 - Farid Issoulaimani - 9/5/24 (2)TCN# 70CB30B000000000016810 - Gregory Johnson - 9/5/24 (3)TCN# 70CB30B000000000017071 -Jaime Castoro - 9/24/24 (4)TCN# 70CB30B000000000017090 - Biancamaria Bacarossi - 9/25/24 (5)TCN# 70CB30B000000000017102 - Steven M Toth - 9/25/24 (6)TCN# 70CB30B000000000017105 - Keya Nuul (7)TCN# 70CB30B000000000017142 - Noah E Siegel - 9/27/24 INVOICE # 74391 DATE 09/03/2024 TERMS Due on receipt CITY RATE AMOUNT 4 60.00 240.00 7 50.00 350.00 -------------------------- .................. - -- -- - ------- --- FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) PAYMENT 590.00 BALANCE DUE 1`v II�O CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 01-1 I