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HomeMy WebLinkAboutInv# 2025-00000480 - BANK OF AMERICA - 05/31/2025City of Dania Beach P-Card Monthly Sign-Off Sheet Invoice Batch #: Last 4 digits of credit card number: xxxx-xxxx-xxxx- Statement Month: P-Card Monthly Sign-Off Sheet (this page) Bank of America statement Electronic scans of original receipts – (must be in order as they appear on the Bank of America statement) Host Account Summary form for food expenditures (if applicable) By signing below, I certify that I have reviewed and approve all charges as in compliance with the rules and regulations set forth in the “P-Card Policy”and “P-Card Acknowledge Form”. Cardholder (print) Signature Date Reconciler (print) Signature Date Department Head (print) Signature Date Purchasing Reviewer Signature (print name) Signature Date After review, sign and forward your packet via email to tstevens@daniabeachfl.gov Complete your monthly P-Card Reconciliation Packet in this Order Signatures: Cardholder, Reconciler, and Department Head signatures are required.The cardholder signs as the cardholder. If Dept. Head is also the cardholder you must sign in both places. The reconciler will sign as the approving party of transactions listed on the BOA statement. The cardholder and reconciler cannot be the same person. If Dept. Head is also the reconciler you must sign in both places as the approving party of transactions listed on the BOA statement. TO BE COMPLETED BY FINANCE 954-375-2018 / customerservice@sunsentinel.com PAYMENT SUMMARY Account Number 805581658 Subscriber Name: NANNETTE RODRIGUEZ Address: 100 W Dania Beach Blvd Dania Beach FL 33004-3643 Phone number: 954-560-1653 Email: narodriguez@daniabeachfl.gov Customer Service Advocate: Levey Diata Service Type: Unlimited Digital Access TRANSACTION DATE DESCRIPTION AMOUNT Payment Coverage from) Payment Coverage to) April 10,2025 Visa card ending in 5479 $44 April 10,2025 May 8,2025 May 8,2025 Visa card ending in 5479 $44 May 8,2025 June 5,2025 End... Print Transactions https://www.3cma.org/ePayment/Print?ids=35e85a0f-abb3-4830-8bd8-f4d0a71f7f3d[5/14/2025 3:41:47 PM] Qty:1 $0.00 Qty:1 $645.00 Order Summary Pre-Conference Registration Annual Conference Registration Pricing Details Price $645.00 Order Total $645.00 Billing Information Nannette Rodriguez 100 W Dania Beach Blvd Dania Beach, FL, 33004 954-560-1653 narodriguez@daniabeachfl.gov Additional Information Hotel Room Block Explanation I have read and agree to the Hotel Room Block Explanation First Name Nannette Last Name Rodriguez Title Director of Marketing and Communications Jurisdiction City of Dania Beach Mailing Address 100 W Dania Beach Blvd City Dania Beach State FL Zip 33004 Phone Number 9545601653 Email narodriguez@daniabeachfl.gov Transaction ID 35e85a0f-abb3-4830-8bd8-f4d0a71f7f3d Print Transactions https://www.3cma.org/ePayment/Print?ids=35e85a0f-abb3-4830-8bd8-f4d0a71f7f3d[5/14/2025 3:41:47 PM] Cell Phone 9542324305 Population 32,000 Pre-Conference Registration Pre-Conference Registration Field not completed. Regular Conference Registration Annual Conference Registration Conference Registration 3CMA Member (Staying in hotel room block) - $645 Food Allergy/Restriction None Please Let us Know Repeat Annual Conference Attendee Cancellation Policy Requests for cancellations or substitutions should be made via email. Cancellations between July 28, 2025 and August 8, 2025 will be subject to a $75 administrative fee. After August 8, 2025, no refunds will be processed for cancellation. Account Overview You can edit your login, profile or password information. Login Information Email: socialmedia@daniabeachfl.gov Change Password EDIT You can change your password by clicking edit. Current Members socialmedia@daniabeachfl.gov Subscription Information Subscription: 7 Day Digital Online Account number: 18850540 Billing Information On autopay: Last payment: 21.99 Expire date: 6/15/2025 Balance: 8.46 Sign out You are currently managing the subscription for the Miami Herald account #18850540. 6/2/25, 1:03 PM Miami Herald https://myaccount.miamiherald.com/mia_mh/myprofile 1/2 Connect with us Contact Us Facebook Twitter YouTube Miami Herald Copyright Privacy Policy Terms of Service Terms of Subscription App Version: 3.16.2.6.1 You are currently managing the subscription for the Miami Herald account #18850540. 6/2/25, 1:03 PM Miami Herald https://myaccount.miamiherald.com/mia_mh/myprofile 2/2 I u Ly • : l . our r pa CH r F e E E T U TI I 1 5 I I • e . : CUT OF BRO RO L a n : 11 1 PI ES BLVD SUITE 110 EBRO E PINE FL,33026,US I LE CH GE • • D y N X 3 D T HAT TI NE 0 MILE GE I 10.26 77 0 @ 30 .77 = 18 • 6 6 6. 9 ES ha ge : E ENS r ha ge + al Char es Pad: ent: 6 S: USO tal Due· ice: .1 815/N I . 50/Gal RECEIP YOUR EH I CLE I FOR TI Ot Plate Hub r : FL 88ABG I Veh r p en t ed : Std da d SUV-7 Pa ss Ve De~ iption : WHI CHEY TRAV ERSE WO Totd l Driven : 90 MI Odometer In: 146 Nis Fu ~ 0·, ", t , · J • Re ur Location : 11401 PINES BLVD SUITE 110 PE 8RO f INES,Fl , 3026,US OUR OTI O Al PRODUCTS/SER I CES R TE INCLUDES LOW AID : 00000000 1010 CHIP IO : 0000 503 50 1998 123 .08 TIO : 0000 EC6 UTH : 01781 1 Aut hor·z tio mode : Is u r IS CREDIT SIG TU E ERI FI EO 123 .08 28 .07 151 . 5 00 151 .15 0.00 O ICES------------AVIS----------OTICES------------A S------------OTICES---------I-----------T a ree O he rental ha ges ab e. 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' -5479 Wa lt Disney World Resort Dis ney •s Coronado Sp rings Resort Disn ey 's Coron a o Springs 860 3 Village -Water View -ND Resort Disney 's Co ron ado Sp ring s Re sort · Disne y 's Coronado Springs '8603 Fl rida S at e Accommod ations Tax Resort Disney 's Co ronad o Sp ri ngs Resort Disne y's Coronado S nng s 8603 Orange Co unty Accommodal on Resort Tax Disney 's Co rona do Sp ri ngs Resort Disney 's Coron ado Spnngs 8603 O ran ge County To urist Re sort I De vel opm ent T ax ' I Disney's Co ron ad o Sp rings Reso rt Disn ey's Co ronado Sp rings 8603 Orange County Tou ris Resort Development Tax • Di s ey's Coron a do Spr ings Re so rt Disney's Corona do Spnngs 8603 Orange Coun ty Accommodat ion Res ort Tax Di ney's Coron ad o Springs Resort D sney's Coron ado Springs 8603 Flonda Sta e Accommodat1ons Tax Resort Disney's Co rona do Sp ri ngs Resort Disney 's Cor onado Spri ngs 8603 Village -a er Vi ew -ND Re sort Dis ey's Coronado Springs Res ort Disney's Cor ona o Sp r ngs 8603 Flori a Sta , e Accommodations Tax Re so rt Disney 's Coronado Springs Resort Dr--ey's Co rona Sp rings 8603 O range County Tou ·st Res ort Develop en Ta Di ney 's Coron ado Springs Resort Disne y's Coron ado Springs 8603 O ange County Accommodat1on Resort Tax a o for c 00sIng the W It Disney World R s ort! of _ ·O a 7:00 pm , sev n day w ek. Alt or billin inquiri rn tiv ly y c I e ice . illin @disne ywor ld.com. I , • 2 M R s rv ation #: 755031024786 Tax xempt: No Group Code: G0845290 . Group Name: Government Social ed;a Annt DVC Member Indicator: No Folio ID: 311788128 Ch arged By Ch arges Payme nts Rod riguez, -291 .38 Nannette Ro driguez, Nannette Rodnguez, Nannette Rod 1guez , Nannette Rodngu ez, annette Rodriguez , Nannette Ro dnguez, Nannette Rodnguez, Nannette Rodr iguez Nannette Rodr iguez, N nn et te Rodnguez. Nannette Rodngu ez. N nn ett e pl se cont ct u n m ii us t 259 .00 15 .54 1.30 5.5 5 .54 1.30 15 .5 259 .00 15 .5 15 .5 1 .30 t 407--5 Ba la nce 2 91 .38 32 .38 16 .8 5 .5 1 692 3 6 3 76 nth I r I 1Ill 5 f iv I: 0 /19/2025 Departure: 05/22/2025 5 i ez daniabeachfl.gov r a o prings Resort RM 8603 o ce Property Roomen10n Disney's Coronado Sp ri ngs Resort Disney 's Co ro nado Springs 8603 11la ge -a er View -ND Resort 5 79 Walt Disney Wo rl d Resort h It i n y Wo t ys w art. I<. Al r i Ii in ui i iv ly, y u j rl . 1 : Reservation#: 755031024786 Tax Exempt: No Group Code: G0845290 Group Name: Government Soc ial Me ia Ann DVC Member Indicator: No Folio ID: 311788128 Charge d By Ch arg es Pa ym ents . Balance Rod ri guez, 259.00 582.76 Nanne tt e Rodr igue z, · 82 .76 • Nannette Tot al $874 .14 $-8 4 .14 o. a C nt t II