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Inv# PC - 21925 - LOCAL GOVERNMENT HISPANIC NETWORK - 11/27/2024
E� © IM Ana RENEWAL CONFIRMATION GOVERNLOCAL E NT HISPANIC Oft NETWORK AN 1111 ATE OF I[MA 1730 Madison Road Cincinnati, OH 45206 408-392-0232 Thank you for renewing your LGHN membership! ORDER INFORMATION Order Date 11/26/2024 Invoice Number 7466 Member ID 4098 Username agarcia@daniabeachfl.gov update your password CONTACT INFORMATION Ana M Garcia City Manager City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 United States agarcia@daniabeachfl.gov 305-972-0872 ORDER DETAILS Membership Type Regional INDIV - Florida Expiration Date 01/01/2026 Base Amount Due 175.00 Total Dues 175.00 Order Total $175.00 Payment Amount $175.00 Amount Due $0.00 PAYMENT INFORMATION Payment Method Credit Card Card Type Visa Card Name Christine Lottier Card Number x*x`x---2569 Payment Reference rGXHR-IQQEu_eQjFeZUBdg Ana M. Garcia PRINTER -FRIENDLY INVOICE F1 a [M Ana 0 4832 Cooper Rd. I Ste. 245 1 Cincinnati, OH 45242 %408.392.0232 0info@lghn.org © 2024 Local Government Hispanic Network All Rights Reserved