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Inv# 2024-00001247 - BANK OF AMERICA - 11/30/2024
Cassi Waren 12.19.24 12.19.24 INVOICE NO. DATE TO THANK YOU FOR YOUR SUPPORT! QUANTITY UNIT PRICE LINE TOTAL 1.00 400.00 400.00$ 1.00 - -$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 170.00 170.00$ 1.00 Tylysia Lupoe 170.00 170.00$ 1.00 170.00 170.00$ SUBTOTAL 3,800.00$ Payment Details ___Cash ___Check Visa, Discover, AMEX)SALES TAX Name on Card _________________________________________________TOTAL 3,800.00$ Credit Card#_________________________________________________ Expiration Date _________CVV_______________ Ashley Vlasic Cyrus Writer Bryshawn Williams Rodrick Brown Deon White Alberlean Pollard Anthony Ifedi Rafael Acosta Mike Huck Kala Gardner Cassi Waren (COMP) Dania Beach, FL 33004 100 W Dania Beach Blvd Professional Memberships (Jan 2025-Dec 2025) Bronze Agency Membership DESCRIPTION Agency Membership (Jan 2025-Dec 2025) Franky Lazo SHIPPING & HANDLING Jose Gil Michael Vasta Kennith Johnson Lavonne Colston Anil Karagul Tyrone Cornelius Delaine Powell Kenesha Smith Dania Beach Parks and Recreation Make all checks payable to Florida Recreation and Park Association. f (850) 942-0712 Tallahassee, FL 32308 MBR2025_DaniaBch 11/7/2024 2528 Barrington Cir, # 1 o (850) 878-3221 INVOICE HEALTHENVIRONMENTECONOMIC IMPACT COMMUNITY BUILDINGCEE FRPA Renewal for Employees GL # 001-72-01-572-54-20 Alberlean Pollard Office Supplies GL # 001-72-01-572-51-10 Term ID: 001 Refund - Approved Date 11/18/24 Time 16:49:16 Method of Payment Visa Entry Method Manual Account #XXXXXXXXXXXX9232 Order ID 25918055 Approval Code 057506 Amount $292.85 Customer Copy 12/18/24, 1:38 PM Customer Copy https://secure2.paymentech.com/manager/mvc/receipt/generateReceipt?transType=viewOrder&receiptType=C 1/1 Refund for the below Sales Receipt GL # 001-72-01-572-52-20 Term ID: 001 Sale - Approved Date 10/03/23 Time 15:20:21 Method of Payment Visa Entry Method Manual Account #XXXXXXXXXXXX9232 Order ID 25918055 Approval Code 027590 Amount $292.85 Tax $0.00 Total Amount $292.85 Customer Copy 12/18/24, 1:52 PM Customer Copy https://secure2.paymentech.com/manager/mvc/receipt/generateReceipt?transType=viewOrder&receiptType=C 1/1