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Inv# Dec2024FPL - FPL - 12/16/2024 (3)
ACCT NO.ADDRESS Dec ACCOUNTS: 1800 001-1800-519.43-20 3,020.18 3905 001-3905-539.43-20 291.47 3901 001-3901-539.43-20 428.70 3904 001-3904-539.43-20 70.87 3906 001-3906-541.43-20 28,787.80 7201 001-7201-572.43-20 293.81 7202 001-7202-572.43-20 27.44 7203 001-7203-572.43-20 876.91 7204 001-7204-572.43-20 929.69 7205 001-7205-572.43-20 1,931.40 7206 001-7206-572.43-20 2,604.19 7207 001-7207-572.43-20 1,531.24 5209 112-5209-552.43-20 87.10 3301 401-3301-533.43-20 428.70 3303 401-3303-533.43-20 11,778.68 3501 402-3501-535.43-20 428.70 3502 402-3502-535.43-20 7,624.15 3801 403-3801-538.43-20 1,268.45 4503 415-4503-545.43-20 1,299.74 7215 415-7215-572-43-20 308.44 7209 415-7209-575-43-20 5,570.34 Total: 69,587.99 Split Consumption for Swanson House 102 W Dania Beach Blvd #A 52.14 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,286.09 https://cityofdaniabeach.sharepoint.com/sites/Finance/Invoices/FY 2025 - INVOICES/FINANCE/FPL Invoices/FPL Allocation FY24-25