The URL can be used to link to this page

Home My WebLink AboutInv# 2025-00000491 - BANK OF AMERICA - 05/31/2025K. MICHAEL CHEN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2927 May 01, 2025 - May 31, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases .................................................... $439.00 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ................................................. $439.00 Payment Information Statement Date ............................................05/31/25 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity ................................................. $439.00 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 05/06 05/05 SUN SENTINEL SUBSCRIPTIO CUSTOMERSERVIFL 24431055126142903055673 5968 40.00 05/07 05/06 DNH*GODADDY.COM 480-505-8855 AZ 24692165126103805363327 4816 4.99 05/13 05/12 SUN SENTINEL SUBSCRIPTIO CUSTOMERSERVIFL 24431055133146197071057 5968 37.01 05/29 05/27 EXTRA SPACE 4116 888-5869658 FL 24071055148939190781880 4225 357.00 Account Number: XXXX-XXXX-XXXX-2927 May 01, 2025 - May 31, 2025 Total Activity ................................................................ $439.00 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715292295502927 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 K. MICHAEL CHEN CITY OF DANIA BEACH F 1 00 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 06/10/25 06/10/25 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) 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 06/10/25 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 954 - 375 - 2018 / customerservice@sunsentinel.com Customer Account #:805474864 Subscriber's Name:K CHEN Delivery Address:DIGITAL CUSTOMER DANIA BEACH FL 33004 Phone No. / Email: Amount:$40.00 Date Processed:Monday, May 5, 2025 Customer Service Advocate :Al-jhune Ramirez Comments:Active Account Service Type: Unlimited Digital Access Payment Coverage:May 4, 2025 to June 1, 2025 Card/Check Used:Visa card ending in 2927 ..End.. www.sun-sentinel.com PAYMENT RECEIPT (954) 779-9578 / mchen@daniabeachfl.gov 106-52-01-552-54-20 CONTACT US 24/7 1-480-505-8877 Receipt № 3737180514 DATE : 5/6/2025 CUSTOMER #: 54725622 BILL TO : K Michael Chen 100 W. Dania Beach Blvd., Dania Beach, Florida 33004, United States City of Dania Beach Community Redevelopment Agency 9549246801 PAYMENT: Visa •••• 2927 $4.99 Previous Balance $4.99 Received Payment ($4.99) Balance Due (USD)$0.00 Term Product Amount 1 yr GoDaddy Auctions Membership w/ DomainAlert(R) - Renewal $4.99 6/2/25, 1:58 PM My Account | Billing about:blank 1/2 106-52-01-552-34-10 GoDaddy Auctions - Membership w/ DomainAlert. Pro Monitoring 2_1 1 yr Auctions Membership Renewal $0.00 $4.99 Discount -$4.99 1 yr Pro Domain Alert Renewal $0.00 $5.99 Discount -$5.99 Total (USD)$4.99 R E F E R E N C E Taxes $0.00 GoDaddy.com, LLC 2155 E GoDaddy Way, Tempe, Arizona 85284, United States $0.00 Fees $0.00 Universal Terms of Service 6/2/25, 1:58 PM My Account | Billing about:blank 2/2 954 - 375 - 2018 / customerservice@sunsentinel.com Customer Account #:805648970 Subscriber's Name:MICHAEL CHEN Delivery Address:709 SW 13th St Apt B Fort Lauderdale FL 33315-1446 Phone No. / Email: Amount:$37.01 Date Processed:Monday, May 12, 2025 Customer Service Advocate :Al-jhune Ramirez Comments:Active Account Service Type:Wednesday and Sunday with Unlimited Digital Access Card/Check Used:Visa card ending in 2927 www.sun-sentinel.com PAYMENT RECEIPT (954) 924-6801 / adesouza@broward.edu 106-52-01-552-54-20 850 Stirling Rd Dania Beach, FL 33004 (754) 229 - 7140 / extraspace.com May 27, 2025 12:16 AM EDT EasyPay - EasyPay Transaction # 300125893 / System Rent 1013 331.00 05/27/25 - 06/26/25 Insurance 1013 26.00 05/27/25 - 06/26/25 Transaction Total $357.00 Payment Method Visa ending in 2927 357.00 Payment Total $357.00 Merchandise Returns will be accepted in original packaging within 30 days of purchase. Give yourself one less thing to worry about by signing up for easypay at: myaccount.extraspace.com 106-52-01-52-20