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Inv# 2025-00000482 - BANK OF AMERICA - 05/31/2025
City 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 6.3.25Kathleen Letemps Cassi Waren 6.3.25 RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 May 01, 2025 - May 31, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $14,459.27 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $14,459.27 Payment Information Statement Date ............................................ 05/31/25 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity ............................................ $14,459.27 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 05/01 04/30 BJS WHOLESALE #0109 HOLLYWOOD FL 24137465121001433260562 5300 68.15 05/05 05/03 ULINE *SHIP SUPPLIES 800-295-5510 WI 24692165123100417474313 5964 700.63 05/06 05/05 PROTANO'S BAKERY, LLC clover.com FL 24055225125328946000884 5199 155.84 05/06 05/05 INTERAMERICA STAGE INC 407-302-0881 FL 24692165126102979951537 5085 2,130.69 05/07 05/06 AMAZON MKTPL*NB9JC28B1 Amzn.com/billWA 24692165126103418986464 5942 121.24 05/08 05/07 BJS WHOLESALE #0109 HOLLYWOOD FL 24137465128001637570405 5300 376.31 05/08 05/07 BJS WHOLESALE #0109 HOLLYWOOD FL 24137465128001637570579 5300 4.00 05/08 05/08 ULINE *SHIP SUPPLIES 800-295-5510 WI 24692165128104867606874 5964 3,511.57 05/09 05/08 PAINTING WITH A TWIST 954-533-6181 FL 24692165129105775013474 8299 920.00 05/12 05/10 PUBLIX #788 DANIA FL 24137465131100671748953 5411 195.94 05/13 05/12 PUBLIX #788 DANIA FL 24137465133001535988264 5411 110.21 Account Number: XXXX-XXXX-XXXX-0000 May 01, 2025 - May 31, 2025 Total Activity ........................................................... $14,459.27 Ca rdholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715291100440000 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 RAFAEL ACOSTA CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 6/3/2025 6/3/2025 Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day, we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Service for the hearing impaired (TTY/TDD): We accept calls made through relay services (dial 711). Telephone monitoring:For the purposes of monitoring and improving the quality of service, Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf. In case of errors or questions about your bill:Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER, PO BOX 660441, DALLAS, TX 75266-0441. Your letter must include the following information: ● The company name, cardholder name and account number in question. ● The dollar amount of the suspected error. ● A written description of the error and why you believe there is an error. If you need more information, describe the item you are unsure about. Thank you for your business. Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day, we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Customer Service: For questions regarding transactions, general assistance, and reporting lost and stolen cards, call: Within the U.S.Outside the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 May 01, 2025 - May 31, 2025 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 05/14 05/12 THE SIGN STUDIO 954-989-7446 FL 24323005133146421172586 5099 690.00 05/14 05/13 SAL'S ITALIAN RESTAURANT HOLLYWOOD FL 24049555133900014100017 5812 1,739.78 05/16 05/15 AMAZON MKTPL*NW94O6LX0 Amzn.com/billWA 24692165135101286427354 5942 275.48 05/20 05/19 AMAZON MKTPL*NW0IB8I41 Amzn.com/billWA 24692165140105640454981 5942 119.80 05/22 05/21 Amazon.com*NN88M5LO2 Amzn.com/billWA 24692165142107309502421 5942 136.88 05/23 05/21 THE SIGN STUDIO 954-989-7446 FL 24323005142150633174439 5099 120.00 05/23 05/21 THE HOME DEPOT #6310 HOLLYWOOD FL 24943015142010198308302 5200 78.34 05/23 05/22 SQ *SPAREZ Davie FL 24692165142108035920622 5812 100.00 05/26 05/22 PAYPAL *UDESIGNIT 9545051793 FL 24198805143520357374262 5331 1,473.40 05/29 05/27 PAYPAL *UDESIGNIT 9545051793 FL 24198805148521495062855 5331 1,170.00 05/29 05/28 BJS WHOLESALE #0109 HOLLYWOOD FL 24137465149001427540191 5300 261.01 RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 May 01, 2025 - May 31, 2025 Page 4 of 4 Title: P-Card Host Authorization Form Revised: 12-27-19 CITY OF DANIA BEACH P-Card Host Authorization Form FOOD EXPENDITURES FOR MONTH OF: _____________________ NAME OF CARDHOLDER: __________________________ SIGNATURE: ________________________ *Attach signed copy to monthly account statement retained by cardholder and monthly paperwork submitted to Finance. PRINT NAME OF DEPARTMENT HEAD: ____________________________________ SIGNATURE: ____________________________________ Date Restaurant / Vendor Nature of the Event Total Amount # of Guests Food Provided Refreshments Breakfast Lunch Dinner Title: P-Card Host Authorization Form Revised: 12-27-19 CITY OF DANIA BEACH P-Card Host Authorization Form FOOD EXPENDITURES FOR MONTH OF: _____________________ NAME OF CARDHOLDER: __________________________ SIGNATURE: ________________________ *Attach signed copy to monthly account statement retained by cardholder and monthly paperwork submitted to Finance. PRINT NAME OF DEPARTMENT HEAD: ____________________________________ SIGNATURE: ____________________________________ Date Restaurant / Vendor Nature of the Event Total Amount # of Guests Food Provided Refreshments Breakfast Lunch Dinner Final Details for Order #111-2381429-8950650 Order Placed: May 5, 2025 Amazon.com order number: 111-2381429-8950650 Order Total: $121.24 Business order information Omnia: R-TC-17006 Shipped on May 6, 2025 Items Ordered Price 1 of: Wipex Gym Wipes for Equipment Bundle - Get 1600 Wipes with (2) Lemongrass & Eucalyptus Buckets & (2) Refill Roll s, Plant-Based Fitness Equipment Wipes, Clean Surfaces & Gear, 400 Count (Pack of 4) Sold by: Dutch Harbor Brands (seller profile) Condition: New $121.24 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $121.24 Shipping & Handling: $0.00 ----- Total before tax: $121.24 Sales Tax: $0.00 ----- Total for This Shipment: $121.24 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $121.24 Shipping & Handling: $0.00 ----- Total before tax: $121.24 Estimated Tax: $0.00 ----- Grand Total: $121.24 Credit Card transactions Visa ending in 0000: May 6, 2025: $121.24 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5220wipes for fitness center Final Details for Order #111-1363018-1800268 Order Placed: May 12, 2025 Amazon.com order number: 111-1363018-1800268 Order Total: $275.48 Business order information Omnia: R-TC-17006 Shipped on May 14, 2025 Items Ordered Price 1 of: Pickleball 3.0 Tournament-Quality Net - Portable, Lightweight Steel Construction - Meets Tournament Regulation Sold by: PickleballCentral (seller profile) Business Price Condition: New New from the Pickleball Superstore $137.74 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $137.74 Shipping & Handling: $0.00 ----- Total before tax: $137.74 Sales Tax: $0.00 ----- Total for This Shipment: $137.74 ----- Shipped on May 14, 2025 Items Ordered Price 1 of: Pickleball 3.0 Tournament-Quality Net - Portable, Lightweight Steel Construction - Meets Tournament Regulation Sold by: PickleballCentral (seller profile) Business Price Condition: New New from the Pickleball Superstore $137.74 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $137.74 Shipping & Handling: $0.00 ----- Total before tax: $137.74 Sales Tax: $0.00 ----- Total for This Shipment: $137.74 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Item(s) Subtotal: $275.48 Shipping & Handling: $0.00 ----- 001-7205-572-4650pickleball replacement Final Details for Order #111-0552644-5294628 Order Placed: May 19, 2025 Amazon.com order number: 111-0552644-5294628 Order Total: $119.80 Business order information Omnia: R-TC-17006 Shipped on May 19, 2025 Items Ordered Price 2 of: USI LinKlip Chain Link Fence Easy Sign Mounting Fastener Clip, Made in The USA, 48-Pack Sold by: CFS Binding Supplies (seller profile) Business Price Condition: New $59.90 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $119.80 Shipping & Handling: $0.00 ----- Total before tax: $119.80 Sales Tax: $0.00 ----- Total for This Shipment: $119.80 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $119.80 Shipping & Handling: $0.00 ----- Total before tax: $119.80 Estimated Tax: $0.00 ----- Grand Total: $119.80 Credit Card transactions Visa ending in 0000: May 19, 2025: $119.80 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-4650clips to hang outdoor signage Final Details for Order #111-2672043-5705011 Order Placed: May 21, 2025 Amazon.com order number: 111-2672043-5705011 Order Total: $136.88 Business order information Omnia: R-TC-17006 Shipped on May 21, 2025 Items Ordered Price 1 of: Tork Multifold Hand Towel, Natural, 100% recycled, FSC certified, Compatible with H2 Dispensers, 16 packs x 250 sheets ( MK520A) Sold by: Amazon (seller profile) Condition: New $34.22 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $34.22 Shipping & Handling: $0.00 ----- Total before tax: $34.22 Sales Tax: $0.00 ----- Total for This Shipment: $34.22 ----- Shipped on May 21, 2025 Items Ordered Price 1 of: Tork Multifold Hand Towel, Natural, 100% recycled, FSC certified, Compatible with H2 Dispensers, 16 packs x 250 sheets ( MK520A) Sold by: Amazon (seller profile) Condition: New $34.22 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $34.22 Shipping & Handling: $0.00 ----- Total before tax: $34.22 Sales Tax: $0.00 ----- Total for This Shipment: $34.22 ----- Shipped on May 21, 2025 Items Ordered Price 1 of: Tork Multifold Hand Towel, Natural, 100% recycled, FSC certified, Compatible with H2 Dispensers, 16 packs x 250 sheets ( $34.22 001-7205-572-4650paper towels for the facility MK520A) Sold by: Amazon (seller profile) Condition: New Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$34.22 Shipping & Handling:$0.00 ----- Total before tax:$34.22 Sales Tax:$0.00 ----- Total for This Shipment:$34.22 ----- Shipped on May 21, 2025 Items Ordered Price 1 of: Tork Multifold Hand Towel, Natural, 100% recycled, FSC certified, Compatible with H2 Dispensers, 16 packs x 250 sheets ( MK520A) Sold by: Amazon (seller profile) Condition: New $34.22 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$34.22 Shipping & Handling:$0.00 ----- Total before tax:$34.22 Sales Tax:$0.00 ----- Total for This Shipment:$34.22 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal:$136.88 Shipping & Handling:$0.00 ----- Total before tax:$136.88 Estimated Tax:$0.00 ----- Grand Total:$136.88 Credit Card transactions Visa ending in 0000: May 21, 2025: $136.88 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Total before tax:$275.48 Estimated Tax:$0.00 ----- Grand Total:$275.48 Credit Card transactions Visa ending in 0000: May 15, 2025: $275.48 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-3113Items for Senior Club Meeting 001-7205-572-5220Items for Rising Stars 001-7205-572-5220Items for Rising Stars 001-7205-572-5220snacks for rising stars 001-7205-572-5260items for facility ORIGINAL INVOICE DATE:4/4/2025 NUMBER:14962-02 BILL TO: City of Dania Beach 100 W Dania Beach Blvd. Dania Beach, FL 33004 PROJECT: City of Dania Beach 300 NE 2nd St. Dania Beach, FL 33004 INTERAMERICA STAGE, INC. PROJECT NO:Quote #10848-012025 TERMS:Payment Schedule IASI PRJ NO:10848 Total 5401 Benchmark Lane Sanford, Florida 32773 Ph: 407.302.0881 Fax: 407.302.0882 contractaccounting@iastage.com DESCRIPTION AMOUNT Quote #10848-012025 Dated: 01/20/2025 Provide & Ship Stage Curtains - $4,161.38 Shipping - $100.00 Billing / Payment Schedule: 50% Deposit Due with Purchase Order - Inv. 14962-01 50% Due Prior to Shipment 2,130.69 Email: racosta@daniabeachfl.gov FL State Sales Tax Exempt Certificate #85-8015921280C-9 $2,130.69 001-7210-572-4610Stage Curtain deposit for IT Parker From:Johnson, Kennith To:Acosta, Rafael Cc:Kennith Johnson Subject:FW: Mother"s Day Event Receipt/Final Invoice Date:Tuesday, June 3, 2025 3:46:11 PM Attachments:image007.png image006.png image005.png image008.png image002.png image004.png image003.png image001.png image009.png Kennith Johnson, Program Frost Coordinator I kjohnson@daniabeachfl.gov | daniabeachfl.gov 300 NE 2nd St., Dania Beach, FL, 33004 Phone: 954.924.3690 R.I.S.E. ‑ RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE Please note: Florida has a very broad public records law. Most written communications, including emails, to or from City officials regarding City business are public records and may be subject to public disclosure. From: Painting with a Twist Davie, FL <studio168@paintingwithatwist.com> Sent: Tuesday, June 3, 2025 3:41 PM To: Johnson, Kennith <kjohnson@daniabeachfl.gov> Subject: Re: Mother's Day Event Receipt/Final Invoice CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the sender and expect the content. Hello Kennith, I apologize for the oversight! It was a pleasure speaking with you. I have attached the final invoice and receipt for the Mother's Day Event at Frost Park. Please let me know if you have any other questions. Best regards, PWAT Team www.paintingwithatwist.com/davie Studio168@paintingwithatwist.com Phone: 954-533-6181 Text : 954-593-7699 001-7205-572-5220paint with mom event On Tue, Jun 3, 2025 at 8:00 AM Johnson, Kennith <kjohnson@daniabeachfl.gov> wrote: Good morning, Could you please send the final invoice and receipt for the Mother’s Day Event you did for us here at Frost Park? We never received it. Thank you in advance. Kennith Johnson , Program Frost Coordinator I kjohnson@daniabeachfl.gov | daniabeachfl.gov 300 NE 2nd St., Dania Beach , FL , 33004 Phone: 954.924.3690 R.I.S.E. ‑ RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE Please note: Florida has a very broad public records law. Most written communications, including emails, to or from City officials regarding City business are public records and may be subject to public disclosure. $155.84 $0.00 PROTANO'S BAKERY, LLC Thank you for your payment. This receipt is proof of payment for your review and your records. FOLLOW 2116 Sherman St Hollywood, FL 33020 +1 754-216-3033 WWW.PROTANOSBAKERY.COM ar@protanosbakery.com Invoice Number: 1652362 Subtotal Total Taxes Total $155 .84 PAYMENT ID: RTPG0YAQ5JDP4 Hide Details Card: Visa 0000 May 05, 2025, 1:11 PM Method: INTERNET TRANSACTION Auth ID: 074000 Reference ID: 512500608907 Authorizing Network: VISA DATE May 05, 2025 1:11 pm VISA 0000 View the Privacy Policies for 6/2/25, 12:31 PM PROTANO'S BAKERY, LLC | Online Receipt https://www.clover.com/tx/p/RTPG0YAQ5JDP4 1/2 001-7205-572-3113danishes for meeting Clover 6/2/25, 12:31 PM PROTANO'S BAKERY, LLC | Online Receipt https://www.clover.com/tx/p/RTPG0YAQ5JDP4 2/2 Invoice INV-04110632 Invoice Date: 5/1/2025 Protano's Bakery, LLC.P.O. BOX 223400HOLLYWOOD FL 33022United States Notes: 1 of 1 Ship To TOTAL CITY OF DANIA BEACH SENIOR CITIZENS CLUB901 NE 3rd STIT Parker CenterDANIA BEACH FL 33004United States $155.84 Due Date: 5/1/2025 Terms SO #PO #Delivery Route Due on Receipt SO-235576 05 SKU Description Qty.Units Cost Amount 5004 Danish - Cheese Large 3 12Ct $19.48 $58.44 5008 Danish - Chocolate Large 2 12Ct $19.48 $38.96 5005 Danish - Apple Large 2 12Ct $19.48 $38.96 5003 Danish - Cherry Large 1 12Ct $19.48 $19.48 Disclaimer:Customer is responsible for reviewing Invoice for accuracy and completeness. Customer is responsible for any orders that are fulfilled and shipped. Please pay this Invoice by the due date. Subtotal $155.84 Total $155.84 001-7205-572-5220Items for Painting with Mom 001-7205-572-3113items for Senior Club Luncheon 001-7205-572-3113food for senior club luncheon From:support@ebizcharge.com To:Acosta, Rafael Subject:Receipt of payment Date:Monday, May 12, 2025 4:47:08 PM CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the sender and expect the content. Receipt from Sign Studio $690.00 on 05/12/2025 Transaction Details Transaction Type:Sale Transaction Result:Approved Description: Inv# 83591 Amount: $690.00 Payment Method Type: Visa Last 4 Digits: 0000 Cardholder: RAFAEL ACOSTA Auth Code: 029421 Transaction Reference #: 4043865862 Customer Copy 001-7205-572-4650 signs for parks Powered by EBizCharge In vo ic e Ship To:100 W. DANIA BEACH BLVD DANIA BEACH, FL 33004 Phone Due Date 954-924-6800 x 3626 Invoice Nu mber: 83591 Invoice Da te: May 9, 2025 Sold To:CITY OF DANIA BEACH PARKS 300 NE 2ND STREET DANIA, FL 33004 Cust omer PO/Name Payment Terms 6/8/25 Page Sales Rep ID FRAFAELNet 30 Days 1 Quantit y Item Descr ip tion Unit Price Exte nsion 1.00 FILENAME CITYOFDANIABCHPARKS - 140942 1.00 EMAIL racosta@daniabeachfl.gov 2.00 DIGITAL 36" x 24" Aluminum .080, Single 115.00 230.00 Sided w/ Gloss Lamination. "PASSIVE PARK" 4.00 DIGITAL 36" x 24" Aluminum .080, Single 115.00 460.00 Sided w/ Gloss Lamination. "LIGHTNING DETECTION" 4043865862 690.00 690.00 0.00 Payment Received Total Invoice Amount TOTAL Sales Tax Check No: Subtota l 690.00 No te: Sign s remain pro pert y of Sign Studio until p aid in full. 001-7205-572-4650signs for parks From:SpareZ To:Acosta, Rafael Subject:Receipt from SpareZ Date:Thursday, May 22, 2025 12:08:18 PM Square automatically sends receipts to the email address you used at any Square seller. Learn more SpareZ Let SpareZ know how your experience was $100.00 Custom Amount $100.00 Total $100.00 001-7205-572-5220deposit for Bowling with Dad event SpareZ 5325 S University Dr Davie, FL 33328-5303 (954) 434-9663 Visa 0000 (Keyed)May 22 2025 at 12:08 PM #xgep Auth code: 067397 Return Policy: All purchases are final and no refunds will be given Thank you for visiting us here at SpareZ! *March Special* Spend $50 on your food order today and bring your food receipt back on your next visit for a free hour of bowling when you purchase one and a half hours. Cannot be used the same day. Run your own business? Start using Square and process $1,000 in sales for free. Get Started with Square Receipt Settings Not your receipt?Turn off automatic receipts Manage preferences © 2025 Square Privacy Policy 1955 Broadway, Suite 600 Oakland, CA 94612 Category Item #Color Description XS S M L XL 2XL 3XL Qty Items Price Total Tshirts YST350 True Red Item Description: Sport-Tek® Youth PosiCharge® Competitor™ Tee Printing Process: Screen Print Size & Print Location: front center 10x10 Color Print: Black ink Variation: Camper Shirts 55 55 35 145 $8.55 $1,239.75 Tshirts ST350 True Red Sport-Tek® PosiCharge® Competitor™ Tee Printing Process: Screen Print Size & Print Location: front center 10x10 Color Print: Black ink Variation: Camper Shirts 20 1 1 1 23 $8.55 $196.65 Invoice #10994 Summer camp shirts PAID Thank you for choosing us! And thank you for your business! U DESIGN IT 1249 Stirling Road STE 6 Dania Beach, Florida 33004 +19545051793 http://www.udesignitusa.com udesignitusa@gmail.com Created May 16, 2025 Customer Due Date May 30, 2025 Invoice Date May 16, 2025 Payment Due Date May 16, 2025 Total $1,473.40 Outstanding $0.00 Customer Billing City of Dania Beach Recreation Rafael Acosta 954-924-3638 racosta@daniabeachfl.gov Customer Shipping City of Dania Beach Recreation Rafael Acosta 001-7208-572-5250Summer Camp Shirts Tshirts ST350 True Red Sport-Tek® PosiCharge® Competitor™ Tee Printing Process: Screen Print Size & Print Location: front center 10x10 and back 1 word Color Print: Black ink Variation: STAFF 2 LOCATIONS 1 1 $12.00 $12.00 Category Item #Color Description XS S M L XL 2XL 3XL Qty Items Price Total Fee Description Qty Amount Total Front screen charge - Logo 1 $25.00 $25.00 Total Quantity 169 Item Total $1,448.40 Fees Total $25.00 Sub Total $1,473.40 Tax $0.00 Total Due $1,473.40 Paid $1,473.40 Outstanding $0.00 *Registered Corp Name: MMGREEN INC *All productions start after job preview approved by the customer. *All transactions paid with a Credit Cards/Debit Cards has a 3% fee. *Production info : Normal production time is 8-12 business days after final approval, *We accept rush orders from 24hrs to 6 days. *Client MUST approve artwork before in goes into production. *Once approved artwork, order move into production and we cannot stop/edit the order. *Zelle payment - 614-218-7218 *For more information about rush orders and rates please call us 954-505-1793. 001-7208-572-5250Summer Camp Shirts QTY ORDERED U/M BACK ORDERED ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED PRICE 1-800-295-5510 uline.com PO Box 88741 • Chicago, IL 60680-1741 CUSTOMER NO. PURCHASE ORDER NO. SHIP VIA ORDER DATE DATE SHIPPED TERMS INVOICE DATE 12360595 RAFAEL SAIA FRT 05/02/25 05/02/25 VISA 05/02/25 SOLD TO: Page 1 of 1 DANIA BEACH CITY OFFICE 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 DUPLICATE RECEIPT SHIP TO:DANIA BEACH PUBLIC SERVICES 1201 STIRLING RD DANIA BEACH FL 33004-3555 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2016 ULINE FED ID#: 36-3684738 INVOICE #: 192417389 ORDER #: 35438413 NOTE: ORDER PLACED BY: RAFAEL ACOSTA INTERNET PRO #: 121205168000 SUB-TOTAL 595.00 SALES TAX .00 SHIPPING/HANDLING 105.63 AMOUNT DUE PAID IN FULL 1 KT H-2889C SINGLE RECYCLED PLASTIC TRASH CAN - 32 GALLON, CEDAR 595.00 595.00 CHARGED TO VISA ENDING IN 0000 $700.63 001-7205-572-4650replacement outdoor garbage bin QTY ORDERED U/M BACK ORDERED ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED PRICE 1-800-295-5510 uline.com PO Box 88741 • Chicago, IL 60680-1741 CUSTOMER NO. PURCHASE ORDER NO. SHIP VIA ORDER DATE DATE SHIPPED TERMS INVOICE DATE 12360595 RAFAEL DROP SHIP 05/02/25 05/07/25 VISA 05/07/25 SOLD TO: Page 1 of 1 DANIA BEACH CITY OFFICE 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 DUPLICATE RECEIPT SHIP TO:DANIA BEACH PUBLIC SERVICES 1201 STIRLING RD DANIA BEACH FL 33004-3555 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2016 ULINE FED ID#: 36-3684738 INVOICE #: 192578904 ORDER #: 33308717 NOTE: ORDER PLACED BY: RAFAEL ACOSTA INTERNET SUB-TOTAL 3,135.00 SALES TAX .00 SHIPPING/HANDLING 376.57 AMOUNT DUE PAID IN FULL 3 EA H-2671BL ADA METAL PICNIC TABLE - 46" SQUARE, BLACK 1,045.00 3,135.00 CHARGED TO VISA ENDING IN 0000 $3,511.57 001-7205-572-4650New picnic tables for Frost Park