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
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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,
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Rodnguez,
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Rod 1guez ,
Nannette
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annette
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15 .54
1.30
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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
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Nannette
Tot al $874 .14 $-8 4 .14 o. a
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