HomeMy WebLinkAboutInv# PC - 23461 - FEDEX - 01/16/2025Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD DANIA FL 33004-3643
Invoice Summary
FedEx Ground Services
Total Charges
TOTAL THIS INVOICE
Invoice Number '\
USD
USD
8-740-03385 I
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD DANIA FL 33004-3643
$13.51
$13.51
Invoice Date
Jan 14. 2025
\ Account Number '\I 1102-9521-9 I
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Phone: 800.622.114 7
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Paqe
1 of2
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Remittance Advice
Invoice Number " Invoice Amount "-Account Number \ 8-740-03385 USD$13.51 1102-9521-9 I
Your payment Is due by Jan 29, 2025
Payments not received by this date are subject to a late fee.
874003385000000135161102952197000000000000000135160
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100W DANIA BEACH BLVD
DANIA FL 33004-3643
1 •1 1 1 • •1 • •1 1 1 •1 •1 1 •1 1 1 1 1 1 1 •1 1 •1 •1 •1 1 1 •1 1 1 •1 1 1 1 1 1 •1 1 1 1 1 1 1 1 1 1 1 •1 1 1 1
FedEx
P.O. Box 660481
DALLAS TX 75266-0481
001-17-01-513-52-20
Invoice Number
8-740-03385
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (Original) ...
'\ Invoice Date I Jan 14. 2025
\ Account Number '\Paqe I 1102-9521-9 I 2of2
Wtlglrt Tn: .......... --.....lltCllgfl'u
DIii ... Total-
Ground-Bill Recil)ient
01/07 11.65 1.86
Ground-Bill Recipient Subtotal
il'otal FldExGl'Nld , , 11.15 , ...
TOTAL THIS INVOICE USD $13.51
FedEx Ground Bill Recipient Detail (Original)
Jan 07, 2025 c.t.llf.: NO REFERENCE INFORMATION P.G.I:
Tracking ID
Service Type
Zone
Packages
Rated Weight
Delivered
Jan 06, 2025 DlpU: ent
711156369963
Ground Domestic
03
1 lbs
Jan 09, 2025
Sender
WILLIAM MANNIX
TRUIST
7699 GOLF CHANNEL DR
ORLANDO FL 32819
FedEx® Billing Online
Recipient Transportation Charge 11.65
CITY OF DANIA BEACH 919789 _Fu_el_Su_rc_ha_rg_e _______ 1_.86
100WDANIABEACHBLVD TotalCharge USD $13.51
A TIN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
Bill Recipient Subtotal USD $13.51
Total FedEx Ground USD $13.51
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Payment Total
Total (1 item) $13.51
Payment Reference
32826141
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CITY OF DANIA BEACH FINANCE
01/15/2025
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