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Inv# Jun2025-7884 - FIRST DATA - 06/30/2025
YOUR CARD PROCESSING STATEMENT Did you know? If you are interested in some marketing promotions, please contact your Customer Service Center. CITY OF DANIA BEACH ADAM SEGAL 100 W DANIA BEACH BLVD DANIA BEACH FL 33004 -3699 CITY OF DANIA BEACH PO Box 2394, Omaha, NE 68103-2394 STATEMENT PERIOD: 06/01/25 - 06/30/25 THIS IS NOT A BILL Merchant Number: 984222377884 This month you had: 157 New customers 2 Repeat customers Your sales were $7,964.00 this month which is -5.13% over last month. Ivy Bennett (google, 01/06/22) "Yesterday, I closed on a duplex in Dania Beach. Today, I visited City Hall to complete some paper work and was pleasantly surprised at how easy, efficient and friendly the place was. Literally everyone was super nice and incredibly helpful, from the Security to the Cashier, the check-in person and the lovely young lady in zoning (who was filling in for a colleague), everyone was wonderful." What your customers are saying: Google Avg. Rating: 3.40 Yelp Avg. Rating: N/A June 2025 insights $46 Avg ticket size $49 Avg. $ spend per card transaction 1.1 Avg. number of transactions per customer Customer Service www.commercecontrol.com 1-833-692-5687 Inquiry PO Box 2394, Omaha, NE 68103-2394 © Google and Yelp are registered trademarks of their respective owners. Page 1 of 5 Make sure to plan accordingly! Completely Unchained - Van Halen Tribute (18+ Event) at the 301 E Dania Beach Blvd, Dania Beach, FL 33004, USA is on Jul 5 Festival Viva Argentina from Jul 6 -07, Festival Viva Argentina is a cultural event that celebrates Argentina's Independence Day and it's vibrant and diverse culture. Lumina Yoga Flow at Mad Arts from Jul 17 -18 Account Summary An overview of your account activity for the statement period. Total Amount Submitted $7,964.00 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$274.60 Total Amount Processed $7,689.40 Page 2 Page 3 Page 4 Page 4 PO Box 2394, Omaha, NE 68103-2394 YOUR CARD PROCESSING STATEMENT Merchant Number 984222377884 Customer Service Website - www.commercecontrol.com Phone - 1-833-692-5687 Page 2 of 5 Statement Period 06/01/25 - 06/30/25 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT IMPORTANT NOTICE: Effective July 14, 2025, Mastercard will remove the maximum cap of $0.40 for the Digital Enablement Fee for transactions greater than or equal to $1,000.00. Pricing applies to all Card-Not-Present authorizations including financial declines due to Insufficient Funds. IMPORTANT NOTICE: Effective July 1, 2025, Mastercard is renaming the Processing Integrity Fee-Not Reversed / Cleared Undefined Authorization to Undefined Authorization Not Allowed Transaction Processing Excellence (TPE). In addition, Mastercard is modifying their standards to discontinue the use of undefined authorizations. Mastercard will revise the assessment for Processing Integrity Undefined Authorization fee from $0.045 to 0.25% with a $0.04 minimum. Each authorization request initiated in the United States must be identified as either a preauthorization or final authorization. Mastercard will assess the fee when an authorization request is identified as undefined. IMPORTANT NOTICE: Mastercard introduced a $0.10 fee which will be applied to the Name Validation Service (NVS). NVS enables merchants to validate the cardholder's name matches the name associated with the account held by the card issuer. The fee will bill when a NVS request results in a match, partial match or no match. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 05/31/25 $129.00 0.00 0.00 0.00 $129.00 06/01/25 $212.00 0.00 0.00 0.00 $212.00 06/02/25 $175.00 0.00 0.00 0.00 $175.00 06/03/25 $215.00 0.00 0.00 0.00 $215.00 06/04/25 $172.00 0.00 0.00 0.00 $172.00 06/05/25 $728.00 0.00 0.00 0.00 $728.00 06/06/25 $298.00 0.00 0.00 0.00 $298.00 06/07/25 $172.00 0.00 0.00 0.00 $172.00 06/08/25 $172.00 0.00 0.00 0.00 $172.00 06/09/25 $301.00 0.00 0.00 0.00 $301.00 06/10/25 $301.00 0.00 0.00 0.00 $301.00 06/12/25 $384.00 0.00 0.00 0.00 $384.00 06/13/25 $261.00 0.00 0.00 0.00 $261.00 06/14/25 $215.00 0.00 0.00 0.00 $215.00 06/15/25 $258.00 0.00 0.00 0.00 $258.00 06/16/25 $341.00 0.00 0.00 0.00 $341.00 06/17/25 $218.00 0.00 0.00 0.00 $218.00 06/18/25 $224.00 0.00 0.00 0.00 $224.00 06/19/25 $347.00 0.00 0.00 0.00 $347.00 06/20/25 $261.00 0.00 0.00 0.00 $261.00 06/21/25 $430.00 0.00 0.00 0.00 $430.00 06/22/25 $215.00 0.00 0.00 0.00 $215.00 06/23/25 $261.00 0.00 0.00 0.00 $261.00 06/24/25 $427.00 0.00 0.00 0.00 $427.00 06/25/25 $301.00 0.00 0.00 0.00 $301.00 06/26/25 $172.00 0.00 0.00 0.00 $172.00 06/27/25 $344.00 0.00 0.00 0.00 $344.00 06/28/25 $212.00 0.00 0.00 0.00 $212.00 06/29/25 $218.00 0.00 0.00 0.00 $218.00 Month End Charge 0.00 0.00 0.00 -$274.60 -$274.60 Total $7,964.00 0.00 0.00 -$274.60 $7,689.40 YOUR CARD PROCESSING STATEMENT Merchant Number 984222377884 Customer Service Website - www.commercecontrol.com Phone - 1-833-692-5687 Page 3 of 5 Statement Period 06/01/25 - 06/30/25 PO Box 2394, Omaha, NE 68103-2394 SUMMARY BY CARD T YPE Total Gross Sales You Submitted Refunds Total Amount You Submitted Card Type Average Ticket Items Amount Items Amount Items Amount Mastercard $46.23 40 $1,849.00 0 0.00 40 $1,849.00 VISA $45.76 128 $5,857.00 0 0.00 128 $5,857.00 Discover $43.00 6 $258.00 0 0.00 6 $258.00 Total 174 $7,964.00 0 0.00 174 $7,964.00 SUMMARY BY BATCH Total Gross Sales You Submitted Refunds Total Amount You Submitted Batch Submit Date Average Ticket Items Amount Items Amount Items Amount 010025380095 05/31/25 $43.00 3 $129.00 0 0.00 3 $129.00 020032110073 06/01/25 $53.00 4 $212.00 0 0.00 4 $212.00 030024260135 06/02/25 $43.75 4 $175.00 0 0.00 4 $175.00 040028220141 06/03/25 $43.00 5 $215.00 0 0.00 5 $215.00 050025380133 06/04/25 $43.00 4 $172.00 0 0.00 4 $172.00 060028500134 06/05/25 $52.00 14 $728.00 0 0.00 14 $728.00 070031320124 06/06/25 $49.67 6 $298.00 0 0.00 6 $298.00 080021050089 06/07/25 $43.00 4 $172.00 0 0.00 4 $172.00 090026100075 06/08/25 $43.00 4 $172.00 0 0.00 4 $172.00 100025550131 06/09/25 $43.00 7 $301.00 0 0.00 7 $301.00 110027150123 06/10/25 $43.00 7 $301.00 0 0.00 7 $301.00 120627370125 06/12/25 $43.00 4 $172.00 0 0.00 4 $172.00 130027150128 06/12/25 $53.00 4 $212.00 0 0.00 4 $212.00 140033290117 06/13/25 $43.50 6 $261.00 0 0.00 6 $261.00 150023300093 06/14/25 $43.00 5 $215.00 0 0.00 5 $215.00 160030130092 06/15/25 $51.60 5 $258.00 0 0.00 5 $258.00 170025400139 06/16/25 $48.71 7 $341.00 0 0.00 7 $341.00 180024350129 06/17/25 $43.60 5 $218.00 0 0.00 5 $218.00 190027580129 06/18/25 $44.80 5 $224.00 0 0.00 5 $224.00 200026290111 06/19/25 $43.38 8 $347.00 0 0.00 8 $347.00 210031070126 06/20/25 $43.50 6 $261.00 0 0.00 6 $261.00 220022360095 06/21/25 $43.00 10 $430.00 0 0.00 10 $430.00 230025140077 06/22/25 $43.00 5 $215.00 0 0.00 5 $215.00 240027380135 06/23/25 $43.50 6 $261.00 0 0.00 6 $261.00 250030510118 06/24/25 $47.44 9 $427.00 0 0.00 9 $427.00 260035180125 06/25/25 $43.00 7 $301.00 0 0.00 7 $301.00 270035430120 06/26/25 $43.00 4 $172.00 0 0.00 4 $172.00 280054560133 06/27/25 $49.14 7 $344.00 0 0.00 7 $344.00 290030160103 06/28/25 $53.00 4 $212.00 0 0.00 4 $212.00 300035320077 06/29/25 $43.60 5 $218.00 0 0.00 5 $218.00 Total 174 $7,964.00 0 0.00 174 $7,964.00 CHARGEBACKS/REVERSALS Transactions that are challenged or disputed by a cardholder or card-issuing bank. Date Reference No.Description Card Number (Last 4 Digits)Amount No Chargebacks/Reversals for this Statement Period Total 0.00 PO Box 2394, Omaha, NE 68103-2394 YOUR CARD PROCESSING STATEMENT Merchant Number 984222377884 Customer Service Website - www.commercecontrol.com Phone - 1-833-692-5687 Page 4 of 5 Statement Period 06/01/25 - 06/30/25 ADJUSTMENTS The amounts credited to, or deducted from, your account to resolve processing and billing discrepancies. Date Description Amount No Adjustments for this Statement Period Total 0.00 FEES Amount charged to authorize, process and settle card transactions, along with transaction-based and/or fixed amounts charged for specific card processing services. TRANSACTION FEES Type Amount MASTERCARD MASTERCARD ACCESS FEE 40 TRANSACTIONS AT 0.034 Interchange charges -$1.36 MC SALES DEBIT TRANS FEE 21 TRANSACTIONS AT 0.11 Service charges -$2.31 MASTERCARD DEBIT SALES DISC 0.023 DISC RATE TIMES $1026.00 Service charges -$23.60 MASTERCARD NON-QUAL SALES DISC 0.033 DISC RATE TIMES $86.00 Service charges -$2.84 MASTERCARD SALES DISCOUNT 0.023 DISC RATE TIMES $737.00 Service charges -$16.95 MASTERCARD SALES TRANS FEE 17 TRANSACTIONS AT 0.11 Service charges -$1.87 MC LICENSE VOLUME FEE 0.000217 DISC RATE TIMES $1849.00 Service charges -$0.40 MC NON-QUAL SALES TRANS FEE 2 TRANSACTIONS AT 0.11 Service charges -$0.22 MC-AUTH DIGITAL ENABLEMENT MIN 40 TRANSACTIONS AT 0.02 Fees -$0.80 VISA VI DIGITAL COMMERCE SVCS FEE $166.00 AT .000075 Fees -$0.01 VI DIGITAL COMMERCE SVC FEE MN 140 TRANSACTIONS AT .007500 Fees -$1.05 VISA ACCESS FEE 141 TRANSACTIONS AT 0.034 Interchange charges -$4.79 VISA DEBIT SALES DISCOUNT 0.023 DISC RATE TIMES $3437.00 Service charges -$79.05 VISA NON-QUAL SALES TRANS FEE 15 TRANSACTIONS AT 0.11 Service charges -$1.65 VISA SALES DISCOUNT 0.023 DISC RATE TIMES $1726.00 Service charges -$39.70 VI DEBIT NON-QUAL SALES DISC 0.033 DISC RATE TIMES $43.00 Service charges -$1.42 VISA SALES TRANS FEE 40 TRANSACTIONS AT 0.11 Service charges -$4.40 VI SALES DEBIT TRANS FEE 72 TRANSACTIONS AT 0.11 Service charges -$7.92 VI DEBIT NON-QUAL TRANS FEE 1 TRANSACTIONS AT 0.11 Service charges -$0.11 VISA NON-QUAL SALES DISCOUNT 0.033 DISC RATE TIMES $651.00 Service charges -$21.48 VI NEVER APPROVE REATTEMPT FEE 1 TRANSACTIONS AT 0.1 Fees -$0.10 DISCOVER DISCOVER ACCESS FEE 6 TRANSACTIONS AT 0.034 Interchange charges -$0.20 DISCOVER SALES TRANS FEE 6 TRANSACTIONS AT 0.11 Service charges -$0.66 DISCOVER SALES DISCOUNT 0.023 DISC RATE TIMES $258.00 Service charges -$5.93 ADDRS VERIFICATION SERVICE FEE 7 TRANSACTIONS AT 0.005 Fees -$0.04 Other CLOVER SECURITY PLUS MONTHLY Service charges -$19.95 VI BASE II SYSTEM FILE FEE 128 TRANSACTIONS AT 0.0025 Service charges -$0.32 DIGITAL INVESTMENT FEE $258.00 AT0.0001 Service charges -$0.03 BATCH SETTLEMENT FEE 30 TRANSACTIONS AT 0.39 Fees -$11.70 AVS WATS AUTHORIZATION FEE 188 TRANSACTIONS AT 0.1 Fees -$18.80 TOTAL TRANSACTION FEES -$269.66 ACCOUNT FEES Type Amount VI-COMMERCIAL SOLUTIONS FEE .000100 TIMES $909.00 Fees -$0.09 VISA NETWORK FEE CNP 2-07 Fees -$3.60 MC MONTHLY LOCATION FEE Fees -$0.63 VISA INTL SERVICE FEE - BASE 0 TRANS TOTALING $43.00 Fees -$0.43 VS INTL ACQUIRER FEE 0 TRANS TOTALING $43.00 Fees -$0.19 TOTAL ACCOUNT FEES -$4.94 TOTAL -$274.60 Total Interchange Charges/Program Fees -$6.35 YOUR CARD PROCESSING STATEMENT Merchant Number 984222377884 Customer Service Website - www.commercecontrol.com Phone - 1-833-692-5687 Page 5 of 5 Statement Period 06/01/25 - 06/30/25 PO Box 2394, Omaha, NE 68103-2394 FEES Amount charged to authorize, process and settle card transactions, along with transaction-based and/or fixed amounts charged for specific card processing services. Total Service Charges -$230.81 Total Fees -$37.44 Total (Service Charges, Interchange Charges/Program Fees, and Fees)-$274.60 TOTAL GROSS REPORTABLE SALES BY TIN Total dollar amount of aggregate reportable payment card transactions funded and third party network transactions, for each participating payee, without regard to any adjustments for credits, cash equivalents, discount amount, fees, refunded amounts, or any other amounts per respective tax identification number. Month Description Total May GROSS REPORTABLE SALES-TIN##########0302 $8,438.00 2025 YTD Gross Reportable Sales $49,290.00