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Inv# July2025-7884 - FIRST DATA - 07/31/2025
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: 07/01/25 - 07/31/25 THIS IS NOT A BILL Merchant Number: 984222377884 This month you had: 181 New customers 3 Repeat customers 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 July 2025 insights $50 Avg ticket size $50 Avg. $ spend per card transaction 1.0 Avg. number of transactions per customer Your sales were $9,369.00 this month which is 17.64% over last month. 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! Half Magic x Ulta Beauty in Dania Beach, FL is on Aug 9, Get ready for a magical day of beauty with Half Magic x Ulta Beauty in Dania Beach, FL - it's gonna be lit! The Humble Potato: A 10-Course Tasting Experience from Aug 10 -11, Celebrating The Potato: From Root To Spirit. THE ENCOUNTER BY REDEMPTION UNIVERSITY from Aug 15 -16, Join us for THE ENCOUNTER BY REDEMPTION UNIVERSITY, a transformative event where we come together to experience the presence of God ! Account Summary An overview of your account activity for the statement period. Total Amount Submitted $9,369.00 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$309.22 Total Amount Processed $9,059.78 Page 2 Page 3 Page 3 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 07/01/25 - 07/31/25 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Are you still receiving your dispute notifications via regular mail and experiencing delays or receiving the same dispute notifications via both mail and email? Fiserv strongly recommends using the Commerce Control Center (CCC) to efficiently manage disputes and disable mailed disputed notifications. Merchants can access the Chargeback Search Report within CCC to schedule emails containing dispute reporting. The Dispute Management interface within CCC allows merchants to manage and respond to disputes more efficiently, reducing processing time, and costs. Additionally, be aware that fees for regularly-mailed dispute notifications may already apply or could be implemented in the future. If you are interested in moving to electronic notifications, please work with your Fiserv representative to disable regular mail dispute notifications and add electronic notifications. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 06/30/25 $387.00 0.00 0.00 0.00 $387.00 07/01/25 $172.00 0.00 0.00 0.00 $172.00 07/02/25 $126.00 0.00 0.00 0.00 $126.00 07/03/25 $172.00 0.00 0.00 0.00 $172.00 07/04/25 $43.00 0.00 0.00 0.00 $43.00 07/06/25 $252.00 0.00 0.00 0.00 $252.00 07/07/25 $516.00 0.00 0.00 0.00 $516.00 07/08/25 $473.00 0.00 0.00 0.00 $473.00 07/09/25 $381.00 0.00 0.00 0.00 $381.00 07/10/25 $341.00 0.00 0.00 0.00 $341.00 07/11/25 $341.00 0.00 0.00 0.00 $341.00 07/12/25 $344.00 0.00 0.00 0.00 $344.00 07/13/25 $510.00 0.00 0.00 0.00 $510.00 07/14/25 $215.00 0.00 0.00 0.00 $215.00 07/15/25 $169.00 0.00 0.00 0.00 $169.00 07/16/25 $86.00 0.00 0.00 0.00 $86.00 07/17/25 $261.00 0.00 0.00 0.00 $261.00 07/18/25 $298.00 0.00 0.00 0.00 $298.00 07/19/25 $298.00 0.00 0.00 0.00 $298.00 07/20/25 $473.00 0.00 0.00 0.00 $473.00 07/21/25 $516.00 0.00 0.00 0.00 $516.00 07/22/25 $427.00 0.00 0.00 0.00 $427.00 07/23/25 $338.00 0.00 0.00 0.00 $338.00 07/24/25 $427.00 0.00 0.00 0.00 $427.00 07/25/25 $172.00 0.00 0.00 0.00 $172.00 07/26/25 $261.00 0.00 0.00 0.00 $261.00 07/27/25 $473.00 0.00 0.00 0.00 $473.00 07/28/25 $467.00 0.00 0.00 0.00 $467.00 07/29/25 $301.00 0.00 0.00 0.00 $301.00 07/30/25 $129.00 0.00 0.00 0.00 $129.00 Month End Charge 0.00 0.00 0.00 -$309.22 -$309.22 Total $9,369.00 0.00 0.00 -$309.22 $9,059.78 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 $47.23 61 $2,881.00 0 0.00 61 $2,881.00 VISA $51.28 124 $6,359.00 0 0.00 124 $6,359.00 Discover $43.00 3 $129.00 0 0.00 3 $129.00 Total 188 $9,369.00 0 0.00 188 $9,369.00 YOUR CARD PROCESSING STATEMENT Merchant Number 984222377884 Customer Service Website - www.commercecontrol.com Phone - 1-833-692-5687 Page 3 of 5 Statement Period 07/01/25 - 07/31/25 PO Box 2394, Omaha, NE 68103-2394 SUMMARY BY BATCH Total Gross Sales You Submitted Refunds Total Amount You Submitted Batch Submit Date Average Ticket Items Amount Items Amount Items Amount 010031490137 06/30/25 $48.38 8 $387.00 0 0.00 8 $387.00 020039170135 07/01/25 $43.00 4 $172.00 0 0.00 4 $172.00 030035150143 07/02/25 $63.00 2 $126.00 0 0.00 2 $126.00 040042540118 07/03/25 $43.00 4 $172.00 0 0.00 4 $172.00 050035070088 07/04/25 $43.00 1 $43.00 0 0.00 1 $43.00 070033480067 07/06/25 $63.00 4 $252.00 0 0.00 4 $252.00 080033100123 07/07/25 $51.60 10 $516.00 0 0.00 10 $516.00 090031210129 07/08/25 $52.56 9 $473.00 0 0.00 9 $473.00 100029050126 07/09/25 $54.43 7 $381.00 0 0.00 7 $381.00 110032040122 07/10/25 $68.20 5 $341.00 0 0.00 5 $341.00 120041270124 07/11/25 $48.71 7 $341.00 0 0.00 7 $341.00 130026450091 07/12/25 $68.80 5 $344.00 0 0.00 5 $344.00 140033320073 07/13/25 $51.00 10 $510.00 0 0.00 10 $510.00 150032040131 07/14/25 $43.00 5 $215.00 0 0.00 5 $215.00 160037160149 07/15/25 $56.33 3 $169.00 0 0.00 3 $169.00 170033260129 07/16/25 $43.00 2 $86.00 0 0.00 2 $86.00 180036510124 07/17/25 $52.20 5 $261.00 0 0.00 5 $261.00 190040590129 07/18/25 $49.67 6 $298.00 0 0.00 6 $298.00 200027080096 07/19/25 $49.67 6 $298.00 0 0.00 6 $298.00 210032370089 07/20/25 $43.00 11 $473.00 0 0.00 11 $473.00 220039170128 07/21/25 $46.91 11 $516.00 0 0.00 11 $516.00 230031370133 07/22/25 $47.44 9 $427.00 0 0.00 9 $427.00 240032110131 07/23/25 $56.33 6 $338.00 0 0.00 6 $338.00 250036470120 07/24/25 $47.44 9 $427.00 0 0.00 9 $427.00 260044150122 07/25/25 $43.00 4 $172.00 0 0.00 4 $172.00 270030460086 07/26/25 $43.50 6 $261.00 0 0.00 6 $261.00 280033570074 07/27/25 $43.00 11 $473.00 0 0.00 11 $473.00 290034140124 07/28/25 $58.38 8 $467.00 0 0.00 8 $467.00 300031400125 07/29/25 $43.00 7 $301.00 0 0.00 7 $301.00 310037050130 07/30/25 $43.00 3 $129.00 0 0.00 3 $129.00 Total 188 $9,369.00 0 0.00 188 $9,369.00 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 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 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 07/01/25 - 07/31/25 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 62 TRANSACTIONS AT 0.034 Interchange charges -$2.11 MASTERCARD NON-QUAL SALES DISC 0.033 DISC RATE TIMES $169.00 Service charges -$5.58 MC LICENSE VOLUME FEE 0.000217 DISC RATE TIMES $2881.00 Service charges -$0.63 MASTERCARD SALES DISCOUNT 0.023 DISC RATE TIMES $1453.00 Service charges -$33.42 MASTERCARD SALES TRANS FEE 30 TRANSACTIONS AT 0.11 Service charges -$3.30 MC SALES DEBIT TRANS FEE 28 TRANSACTIONS AT 0.11 Service charges -$3.08 MC NON-QUAL SALES TRANS FEE 3 TRANSACTIONS AT 0.11 Service charges -$0.33 MASTERCARD DEBIT SALES DISC 0.023 DISC RATE TIMES $1259.00 Service charges -$28.96 MC-AUTH DIGITAL ENABLEMENT MIN 62 TRANSACTIONS AT 0.02 Fees -$1.24 VISA VI DIGITAL COMMERCE SVCS FEE $464.00 AT .000075 Fees -$0.03 VI DIGITAL COMMERCE SVC FEE MN 138 TRANSACTIONS AT .007500 Fees -$1.04 VISA ACCESS FEE 141 TRANSACTIONS AT 0.034 Interchange charges -$4.79 VISA DEBIT SALES DISCOUNT 0.023 DISC RATE TIMES $3797.00 Service charges -$87.33 VISA NON-QUAL SALES TRANS FEE 6 TRANSACTIONS AT 0.11 Service charges -$0.66 VISA NON-QUAL SALES DISCOUNT 0.033 DISC RATE TIMES $298.00 Service charges -$9.83 VI DEBIT NON-QUAL SALES DISC 0.033 DISC RATE TIMES $43.00 Service charges -$1.42 VI SALES DEBIT TRANS FEE 72 TRANSACTIONS AT 0.11 Service charges -$7.92 VISA SALES TRANS FEE 45 TRANSACTIONS AT 0.11 Service charges -$4.95 VI DEBIT NON-QUAL TRANS FEE 1 TRANSACTIONS AT 0.11 Service charges -$0.11 VISA SALES DISCOUNT 0.023 DISC RATE TIMES $2221.00 Service charges -$51.08 DISCOVER DISCOVER ACCESS FEE 3 TRANSACTIONS AT 0.034 Interchange charges -$0.10 DISCOVER SALES DISCOUNT 0.023 DISC RATE TIMES $129.00 Service charges -$2.97 DISCOVER SALES TRANS FEE 3 TRANSACTIONS AT 0.11 Service charges -$0.33 ADDRS VERIFICATION SERVICE FEE 3 TRANSACTIONS AT 0.005 Fees -$0.02 Other CLOVER SECURITY PLUS MONTHLY Service charges -$19.95 VI BASE II SYSTEM FILE FEE 124 TRANSACTIONS AT 0.0025 Service charges -$0.31 DIGITAL INVESTMENT FEE $129.00 AT0.0001 Service charges -$0.01 AVS WATS AUTHORIZATION FEE 206 TRANSACTIONS AT 0.1 Fees -$20.60 BATCH SETTLEMENT FEE 30 TRANSACTIONS AT 0.39 Fees -$11.70 TOTAL TRANSACTION FEES -$303.80 ACCOUNT FEES Type Amount VI-COMMERCIAL SOLUTIONS FEE .000100 TIMES $384.00 Fees -$0.04 VISA NETWORK FEE CNP 2-07 Fees -$3.50 MC MONTHLY LOCATION FEE Fees -$0.63 VISA INTL SERVICE FEE - BASE 0 TRANS TOTALING $86.00 Fees -$0.86 VS INTL ACQUIRER FEE 0 TRANS TOTALING $86.00 Fees -$0.39 TOTAL ACCOUNT FEES -$5.42 TOTAL -$309.22 Total Interchange Charges/Program Fees -$7.00 Total Service Charges -$262.17 Total Fees -$40.05 Total (Service Charges, Interchange Charges/Program Fees, and Fees)-$309.22 YOUR CARD PROCESSING STATEMENT Merchant Number 984222377884 Customer Service Website - www.commercecontrol.com Phone - 1-833-692-5687 Page 5 of 5 Statement Period 07/01/25 - 07/31/25 PO Box 2394, Omaha, NE 68103-2394 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 June GROSS REPORTABLE SALES-TIN##########0302 $7,964.00 2025 YTD Gross Reportable Sales $57,254.00