HomeMy WebLinkAboutInv# PC - 22590 - FLORIDA STORMWATER ASSOCIATION - 11/26/2024Transactions
444.6. +1PS,/
—PLEASE NOTE BILLING ADDRESS BELOW —
Florida Stormwater Association
PO Box 13688
Tallahassee, FL 32317
888-221-3124
info@florida-stormwater.org
www.florida-stormwater.org
FEIN - 59-3245975
Invoice # 18652
Invoice Date 08/15/2024
Invoice Due 10/31/2024
Amount Due $0.00
Transactions -R- 90a -3�'Wa' 53Y' -5r4aO
Description Amount
Membership Renewal - Local Government - City of Dania Beach - (through October 31, 2025) Rupert Crawford Donald L $0.00
ee Drake Darren Greene Corey Jolly Donaldo Manzano Kenneth McNabb Gregory McNeal Dincer Ozaydin Fernando Ro
driguez Richard Rodriguez Ahmad Thomas Willis Washington Marlon Zapata
Local Government Dues $800.00
Payments
Description
Credit Card Payment - Visa 7888 on 11/26/2024
NOTES
We accept checks, VISA, MasterCard, Discover and American Express.
Please make check payable to the Florida Stormwater Association and mail to:
Florida Stormwater Association
PO Box 13688
Tallahassee, FL 32317
Download Invoice
Amount
-$800.00
Total Amount
$800.00
Amount Paid
—$800.00
Amount Due
$0.00
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