Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 2025-00000552 - 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 Cassi Waren 6.18.25 6.18.25Kathleen Letemps 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 Cassi Waren BRYSHAWN WILLIAMS CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3889 May 01, 2025 - May 31, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $2,223.30 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $2,223.30 Payment Information Statement Date ............................................ 05/31/25 Credit Limit ..................................................... $5,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $2,223.30 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 04/29 HOBBY-LOBBY #831 DANIA BEACH FL 24137465120200273007122 5945 111.50 05/06 05/05 AMAZON RETA* NI30295M2 WWW.AMAZON.COWA 24011345126100001282386 5331 144.48 05/06 05/05 DOLLAR TREE DANIA BEACH FL 24445005126001003618641 5331 111.25 05/07 05/06 AMAZON MKTPL*NI6I91652 Amzn.com/billWA 24692165126103601021152 5942 117.45 05/07 05/06 AMAZON MKTPL*NI72U7642 Amzn.com/billWA 24692165126103623248510 5942 70.99 05/07 05/06 AMAZON MKTPL*NB5M16DQ1 Amzn.com/billWA 24692165126103655011034 5942 13.79 05/08 05/07 AMAZON MKTPL*NI3Q552D2 Amzn.com/billWA 24692165127104080678875 5942 143.96 05/08 05/07 AMAZON MKTPL*NB7LZ6U21 Amzn.com/billWA 24692165127104602137558 5942 32.29 05/09 05/08 AMAZON MKTPL*NI2SV1CZ0 Amzn.com/billWA 24692165128104932350839 5942 46.99 05/09 05/08 AMAZON RETA* NB6IR8WA1 WWW.AMAZON.COWA 24011345128100061274677 5331 46.99 05/12 05/09 PUBLIX #788 DANIA FL 24137465130501595616336 5411 55.94 Account Number: XXXX-XXXX-XXXX-3889 May 01, 2025 - May 31, 2025 Total Activity ............................................................. $2,223.30 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715292929333889 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 BRYSHAWN WILLIAMS CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 6-17-2025 6/17/2025 P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent o n a ba nking day will be posted to yo ur acco unt on the day re ceive d.If we rece iv e yo ur ma iled pay me nt o n a no n-banking da y,we will post it to y our a ccount o n the ne xt ba nking day .The re ma y be a delay o f up to 5 ba nking day s in po sting pay me nts m ade at a loca tion o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon. Service for the hearing impaired (TTY/TDD):W e accept calls made through relay services (dial 711). Telephone monitoring:Fo r the purpose s o f mo nito ring and im pro ving the qua lity o f serv ice ,Ba nk's supe rvisory perso nnel m ay listen to and/or re cord telepho ne ca lls betwe en Bank e mplo ye es and any pe rson a cting o n Com pa ny 's be ha lf. In case of errors or questions about your bill:Errors or questio ns about yo ur bill m ust be rece iv ed in writing no la te r tha n 60 day s a fter we se nt y ou the first statem ent on which the erro r o r proble m appe are d.Plea se ma il this inform atio n to BANKCARD CENTER,PO BOX 660441, DALLAS,TX 75266-0441.Y our lette r m ust include the fo llowing info rma tion: ●The co mpany na me ,cardho lder na me a nd a ccount num be r in questio n. ●The dolla r a mo unt of the suspe cte d erro r. ●A writte n de scription o f the erro r a nd why y ou belie ve the re is an e rror.If y ou nee d mo re info rma tion,de scribe the item y ou a re unsure a bo ut. Thank you for your business. P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent on a banking da y will be po ste d to y our a ccount o n the da y rece iv ed.If we re ceive y our m aile d pa ym ent on a non-ba nking day ,we will po st it to yo ur acco unt on the next banking da y.There m ay be a de la y of up to 5 banking da ys in posting pa ym ents ma de a t a lo catio n o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon. Custo me r Serv ice :For questio ns regarding tra nsa ctions,ge ne ral a ssistance,a nd re po rting lost a nd stolen ca rds,ca ll: Within the U.S.Outside the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) BRYSHAWN WILLIAMS CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3889 May 01, 2025 - May 31, 2025 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 05/14 05/13 AMAZON RETA* NI7CH47E1 WWW.AMAZON.COWA 24011345133100097768075 5331 58.00 05/16 05/15 AMAZON RETA* NW2H613Z0 WWW.AMAZON.COWA 24011345135100113836904 5331 69.30 05/19 05/15 HOBBY-LOBBY #831 DANIA BEACH FL 24137465136200293534537 5945 341.77 05/23 05/20 THE HOME DEPOT #6310 HOLLYWOOD FL 24943015142010198289213 5200 39.92 05/26 05/23 LAKESHORE LEARNING MATER 310-537-8600 CA 24493985143108106516326 5943 803.85 05/30 05/29 PUBLIX #788 DANIA FL 24137465150001641233413 5411 14.83 BRYSHAWN WILLIAMS CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3889 May 01, 2025 - May 31, 2025 Page 4 of 4 Final Details for Order #112-2625246-8550610 Order Placed: May 5, 2025 Amazon.com order number: 112-2625246-8550610 Order Total: $144.48 Business order information Omnia: R-TC-17006 Shipped on May 5, 2025 Items Ordered Price 2 of: Crayola Model Magic (30pk), Bulk Modeling Clay Alternative, Air Dry, Kids Arts & Crafts, Classroom Supplies for Teac hers, 15 Colors, 1oz Sold by: Amazon (seller profile) Business Price Condition: New $24.08 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $48.16 Shipping & Handling: $0.00 ----- Total before tax: $48.16 Sales Tax: $0.00 ----- Total for This Shipment: $48.16 ----- Shipped on May 5, 2025 Items Ordered Price 4 of: Crayola Model Magic (30pk), Bulk Modeling Clay Alternative, Air Dry, Kids Arts & Crafts, Classroom Supplies for Teac hers, 15 Colors, 1oz Sold by: Amazon (seller profile) Business Price Condition: New $24.08 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $96.32 Shipping & Handling: $0.00 ----- Total before tax: $96.32 Sales Tax: $0.00 ----- Total for This Shipment: $96.32 ----- Payment information Payment Method: Visa | Last digits: 3889 Item(s) Subtotal: $144.48 001-7208-572-5220Summer Camp Items Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping & Handling:$0.00 ----- Total before tax:$144.48 Estimated Tax:$0.00 ----- Grand Total:$144.48 Credit Card transactions Visa ending in 3889: May 5, 2025: $144.48 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Final Details for Order #112-3939885-9437041 Order Placed: May 5, 2025 Amazon.com order number: 112-3939885-9437041 Order Total: $13.79 Business order information Omnia: R-TC-17006 Shipped on May 6, 2025 Items Ordered Price 1 of: RACETOP 9 oz 100 packs Clear Disposable Plastic Cups, Durable Plastic Cups Tumblers, Perfect for Parties, Wedding and Fe stival Events Sold by: Metapackage (seller profile) Condition: New $13.79 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $13.79 Shipping & Handling: $0.00 ----- Total before tax: $13.79 Sales Tax: $0.00 ----- Total for This Shipment: $13.79 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $13.79 Shipping & Handling: $0.00 ----- Total before tax: $13.79 Estimated Tax: $0.00 ----- Grand Total: $13.79 Credit Card transactions Visa ending in 3889: May 6, 2025: $13.79 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5220Mothers Day Event Final Details for Order #112-1858319-8561853 Order Placed: May 6, 2025 Amazon.com order number: 112-1858319-8561853 Order Total: $117.45 Business order information Omnia: R-TC-17006 Shipped on May 6, 2025 Items Ordered Price 5 of: 16 Pcs Empty Sensory Bottles Kits, 300 ml Leakproof Clear Plastic Sensory Bottles with Lids with Sequins Accessories, Re usable Water Bottles for Sensory Crafts Classroom Handmade Party Supply Sold by: YESEEM (seller profile) Condition: New $23.49 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $117.45 Shipping & Handling: $0.00 ----- Total before tax: $117.45 Sales Tax: $0.00 ----- Total for This Shipment: $117.45 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $117.45 Shipping & Handling: $0.00 ----- Total before tax: $117.45 Estimated Tax: $0.00 ----- Grand Total: $117.45 Credit Card transactions Visa ending in 3889: May 6, 2025: $117.45 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7208-572-5220Summer Camp Items Final Details for Order #112-2530577-4790637 Order Placed: May 5, 2025 Amazon.com order number: 112-2530577-4790637 Order Total: $70.99 Business order information Omnia: R-TC-17006 Shipped on May 6, 2025 Items Ordered Price 1 of: 2 Gallon Glass Drink Dispenser Set of 2 - Drink Dispensers for Parties, Beverage Dispenser with Stand and 100% Leakproof Stainless Steel Spigot for Lemonade, Juice, Sangria, Iced Tea, and Cocktails Sold by: Edycur (seller profile) Condition: New $70.99 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $70.99 Shipping & Handling: $0.00 ----- Total before tax: $70.99 Sales Tax: $0.00 ----- Total for This Shipment: $70.99 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $70.99 Shipping & Handling: $0.00 ----- Total before tax: $70.99 Estimated Tax: $0.00 ----- Grand Total: $70.99 Credit Card transactions Visa ending in 3889: May 6, 2025: $70.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5220Mothers Day Event Final Details for Order #112-7382339-3489841 Order Placed: May 5, 2025 Amazon.com order number: 112-7382339-3489841 Order Total: $32.29 Business order information Omnia: R-TC-17006 Shipped on May 7, 2025 Items Ordered Price 1 of: Bestluck 100PCS Clear Plastic Plates, Clear Disposable Plates for 50 Guests, 50 Dinner Plates 10.25 inch & 50 Desser t Plates 7.5 inch for Party, Wedding Sold by: BS-LUCK (seller profile) Business Price Condition: New $32.29 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $32.29 Shipping & Handling: $0.00 ----- Total before tax: $32.29 Sales Tax: $0.00 ----- Total for This Shipment: $32.29 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $32.29 Shipping & Handling: $0.00 ----- Total before tax: $32.29 Estimated Tax: $0.00 ----- Grand Total: $32.29 Credit Card transactions Visa ending in 3889: May 7, 2025: $32.29 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5220Mothers Day Event Final Details for Order #112-3293922-4170639 Order Placed: May 6, 2025 Amazon.com order number: 112-3293922-4170639 Order Total: $143.96 Business order information Omnia: R-TC-17006 Shipped on May 7, 2025 Items Ordered Price 4 of: CRAFTY HAPPITOYS Birdhouse Kit - 15 Unfinished Wood Bird Houses for Children to Paint - Wood Craft Project Kits for Kids - Wooden Arts & Craft for Girls & Boys Sold by: Crafty Happitoys (USA) (seller profile) Condition: New $35.99 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $143.96 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $143.96 Sales Tax: $0.00 ----- Total for This Shipment: $143.96 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $143.96 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $143.96 Estimated Tax: $0.00 ----- Grand Total: $143.96 Credit Card transactions Visa ending in 3889: May 7, 2025: $143.96 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7208-572-5220Summer Camp Items Final Details for Order #112-6410236-0611429 Order Placed: May 7, 2025 Amazon.com order number: 112-6410236-0611429 Order Total: $46.99 Business order information Omnia: R-TC-17006 Shipped on May 7, 2025 Items Ordered Price 1 of: Waffle Maker, 1400W Double Belgian Waffle Iron 180° Flip, 8 Slices in 3 Mins, Rotating & Nonstick Plates, Anti-Scald , Removable Drip Tray Easy to Clean, Cool Touch Handle, Space-Saving Storage(Black) Sold by: Fuduosii (seller profile) Business Price Condition: New $46.99 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $46.99 Shipping & Handling: $0.00 ----- Total before tax: $46.99 Sales Tax: $0.00 ----- Total for This Shipment: $46.99 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $46.99 Shipping & Handling: $0.00 ----- Total before tax: $46.99 Estimated Tax: $0.00 ----- Grand Total: $46.99 Credit Card transactions Visa ending in 3889: May 7, 2025: $46.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5220Cooking Equipment For Rising Stars Final Details for Order #112-2419543-8706636 Order Placed: May 7, 2025 Amazon.com order number: 112-2419543-8706636 Order Total: $46.99 Business order information Omnia: R-TC-17006 Shipped on May 8, 2025 Items Ordered Price 1 of: Amazon Basics 3.2-Qt (3.0L) Deep Fryer with Basket, 8-Cup Capacity, Stainless Steel Exterior, Viewing Window, Temperatur e Control, Black & Silver, 1500W Sold by: Amazon.com Condition: New $46.99 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $46.99 Shipping & Handling: $0.00 ----- Total before tax: $46.99 Sales Tax: $0.00 ----- Total for This Shipment: $46.99 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $46.99 Shipping & Handling: $0.00 ----- Total before tax: $46.99 Estimated Tax: $0.00 ----- Grand Total: $46.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5220Cooking Equipment For Rising Stars Final Details for Order #112-9855599-5088264 Order Placed: May 13, 2025 Amazon.com order number: 112-9855599-5088264 Order Total: $58.00 Business order information Omnia: R-TC-17006 Shipped on May 13, 2025 Items Ordered Price 1 of: Fairfield The Original Poly-Fil, Premium Polyester Fiber Fill, Soft Pillow Stuffing, Stuffing for Stuffed Animals, Toys, Cloud Decorations, and More, Machine-Washable Poly-Fil Fiber Fill, 20 lbs. Box Sold by: Amazon.com Condition: New $58.00 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $58.00 Shipping & Handling: $0.00 ----- Total before tax: $58.00 Sales Tax: $0.00 ----- Total for This Shipment: $58.00 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $58.00 Shipping & Handling: $0.00 ----- Total before tax: $58.00 Estimated Tax: $0.00 ----- Grand Total: $58.00 Credit Card transactions Visa ending in 3889: May 13, 2025: $58.00 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7208-572-5220Summer Camp Items Final Details for Order #111-8397529-9353862 Order Placed: May 15, 2025 Amazon.com order number: 111-8397529-9353862 Order Total: $69.30 Business order information Omnia: R-TC-17006 Shipped on May 15, 2025 Items Ordered Price 1 of: KRUD KUTTER GR32 Graffiti Remover, 32-Ounce Sold by: Amazon (seller profile) Business Price Condition: New $11.55 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $11.55 Shipping & Handling: $0.00 ----- Total before tax: $11.55 Sales Tax: $0.00 ----- Total for This Shipment: $11.55 ----- Shipped on May 15, 2025 Items Ordered Price 5 of: KRUD KUTTER GR32 Graffiti Remover, 32-Ounce Sold by: Amazon (seller profile) Business Price Condition: New $11.55 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $57.75 Shipping & Handling: $0.00 ----- Total before tax: $57.75 Sales Tax: $0.00 ----- Total for This Shipment: $57.75 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Item(s) Subtotal: $69.30 Shipping & Handling: $0.00 ----- 001-7205-572-5220Frost Park Supplies Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Total before tax:$69.30 Estimated Tax:$0.00 ----- Grand Total:$69.30 Credit Card transactions Visa ending in 3889: May 15, 2025: $69.30 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5220Mothers Day Event 001-7205-572-5220Sew Kreative Supplies 001-7205-572-5220Sew Kreative Supplies 001-7205-572-5220Kreation Station Supplies Lakeshore Learning Materials, LLC 2695 E Dominguez Street Carson CA 90895 mpalmer@lakeshorelearning.com (800) 424-4772 (310) 537-8600 Invoice: 90876829 Bill To 1048395 BEACH COTY OF DANIA 100 W DANIA BEACH BLVD DANIA FL 33004-3643 USA 9549246800 VWHITE@DANIABEACHFL.ORG Ship To 1048395 BEACH CITY OF DANIA 100 W DANIA BEACH BLVD DANIA FL 33004-3643 USA 9549246800 VWHITE@DANIABEACHFL.ORG Purchase Order Sales Order 1676075 Invoice Date 2025-05-22 Freight Terms Prepaid TERMS:Downpayment For your Reference Ship Attention:bryshawn williams Your Line No.Item Description Quantity Unit Price Extended Price 10 FF419 BEST-BUY BACKPACK STRG CART 1 EA 699.00 699.00 Subtotal: 699.00 Freight: 104.85 Tax: 0.00 Total Amount (USD)803.85 Credit Card Payment:803.85 Balance Due: 0.00 Send ACH Payments to: Wells Fargo Bank Routing no. 121000248 Account no. 4121988596 SWIFT Code: WFBIUS6S Remittance Only Email: arpayments@lakeshorelearning.com Please make all checks payable to Lakeshore Learning Materials, LLC PO Box 840250 Los Angeles CA 90084-0250 USA 001-7205-572-5220Rising Stars 001-7205-572-5220Mothers Day Event 001-7205-572-5220Rising Stars Cooking Project