HomeMy WebLinkAboutInv# 2025-00000345 - BANK OF AMERICA - 03/31/2025SUSSETTE RODRIGUEZ
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1460
March 01, 2025 - March 31, 2025 Cardholder Activity
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases .................................................... $460.00
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ................................................. $460.00
Payment Information
Statement Date ............................................03/31/25
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................31
Total Activity ................................................. $460.00
THIS IS NOT A BILL -DO NOT PAY
Account Information
Mail Billing Inquiries to:
BANKCARD CENTER
PO Box 660441
Dallas, TX 75266-0441
TTY Hearing Impaired:
Dial "711"
Outside the U.S.:
1.509.353.6656 24 Hours
For Lost or Stolen Card:
1.888.449.2273 24 Hours
Important Messages
Global Card Access -your card information whenever,wherever and however you need it.From the dashboard,you can quickly check your credit limit,
balance,available credit and recent card activity.Other features like View PIN,Change PIN,Lock Card and Alerts help you keep your card secure.For
added convenience,you can easily view or download your current statement up to 12 months of past statements.Visit www.bofa.com/globalcardaccess to
register your card and start using Global Card Access today.
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
03/27 03/25 FLORIDA MUNICIPAL COMM 850-7013640 FL 24071055085939128676900 8398 300.00
03/28 03/27 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377355087000002698263 2741 160.00
Account Number: XXXX-XXXX-XXXX-1460
March 01, 2025 - March 31, 2025
Total Activity ................................................................ $460.00
Ca rdholde r Signa ture Da te
Manager Signature Da te
0000000 0000000 0000000 4715292103161460
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
SUSSETTE RODRIGUEZ
C I T Y O F D A N I A B E A C H F
1 0 0 W D A N I A B E A C H B L V D
D A N I A ,F L 33004-3643
Purchasing Card
Invoice Number: R128939
Bill To:Sussette Rodriguez
Public Information Officer
Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
Ship To:Sussette Rodriguez
Public Information Officer
Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
Account No.Purchase Order
No.
Order Date Order Number Terms Invoice Date
45896 3/25/2025 157312.00 Net 30 3/25/2025
Qty Description Unit Price Extended
Price
FMCA 2025 Annual Conference
5/1/2025 8:00:00 AM - 5/2/2025 2:00:00 PM
Cocoa Beach, FL
1 FMCAAC2025/REGIS - Conference Registration 300.00 300.00
Line Item Total Other Tax Subtotal Amount Received Amount Due
300.00 0.00 300.00 300.00 0.00
Invoice R128939: Page 1
Florida League of Cities
PO Box 1757
301 S Bronough St Suite 300
Tallahassee, FL 32302-1757
INVOICE