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Home My WebLink AboutInv# 2025-00000732 - BANK OF AMERICA - 07/31/2025BIANCAMARIA BACAROSSI CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0454 July 01, 2025 - July 31, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases .................................................... $153.07 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ................................................. $153.07 Payment Information Statement Date ............................................ 07/31/25 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity ................................................. $153.07 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 07/11 07/10 BJS WHOLESALE #0109 HOLLYWOOD FL 24137465192001559853368 5300 28.46 07/14 07/10 THE HOME DEPOT #6310 HOLLYWOOD FL 24943015192010197042794 5200 101.81 07/25 07/24 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377355206000002644289 2741 22.80 Account Number: XXXX-XXXX-XXXX-0454 July 01, 2025 - July 31, 2025 Total Activity ................................................................ $153.07 Ca rdholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715292010000454 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 BIANCAMARIA BACAROSSI CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 08/09/25 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) 2025-00002324 Denise Greenstein Michael Chen 8/7/25 08/09/25 CITY OF DANIA BEACH P-Card Host Authorization Form DANIA BEACH SEA IT. LIVE IT. LOVE IT. FOOD EXPENDITURESFORMONTH OF: Ju.\y 2£)45'NAME OF CARDHOLDER: Btet.'1C4rY\QY' IC\ Bqe,�m<;Si SIGNATURE:-�----------Total # of Food Provided Date Restaurant / Vendor Nature of the Event Amount Guests Refreshments Breakfast Lunch □□ □□ □□ □□ □□ □□ □□ □□ □□ * Attach signed copy to monthly account statement retained by cardholder and monthly paperwork submitted to Finance. PRINT NAME OF DEPARTMENT HEAD: _Title: P-Card Host Authorization Form Revised: 12-27-19 SIGNATURE: ------------- ------------- -· Dinner □ □ □ □ □□ Michael Chen • I 4000 OAKWOOD BLVD HOLLYWOOD, FL Club Msr. Land� Pere� Club:109 Res:5 Trans:7847 Cashier:565415 07/10/25 02:05pm **************************************** *** MEMBERSHIP ID. *******6177 *** *** MEMBERSHIP EXPIRES ON 01/26 *** **************************************** CASH CREDT OBIT ONLY CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3699 E 0858015921280 FL 07/31/27 7096900248 GARLIC 24.0 88867003405 WF WATER 88867012959 WF PUR WTR 1009855 DEPOSIT 1466834001 MANDARIN **** SUBTOTAL**** TOTALWater Jus Voucher ************0454 ENTR C Purchase 00 APPROVED AUTH 012299 TERMINAL NUMBER 7807301095 4.99 N 7,99 N 7.99 N 5.00 N 7.49 N 33.'46 33.16 6.00 07/10/26 02:07pm 109 6 7847 665415 VISA CREDIT AID: A0000000031010 VERIFIED BY PIN Visa 28.46 CHANGE 0.00 TOTAL ITEHS• 1 As I BJ's He�ber I JUST SAVED: $6,69 BJ's Member Savinss 6.69 Coupons Redeemed 0.00 Rewards Redeemed 0.00 Current BJ'1 611 Savine• Fue!Saver earned thru 07/09/25 0.00/sl Fue!Saver earned in this trx: 0,00/sl Visit BJs.com/Gas for more details TAX EXEHPT CERTIFICATE WILL EXPIRE IN 761 DAYS SAVE TIME ON YOUR NEXT SHOP Skip the checkout line with ExpressPa� Scan items, clip coupons & pa� with the BJ's app, M E M B E R C O P Y I IIIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII *0710109057847* \ 112-52-09-552-52-06 ) IJ!Sl How doers� get more done. HOLU\vOOD, FL HOME DEPOT 9M-922 · 7886 STORE MGR THOMAS COLLAZO 6310 00029 60987 07/10/25 01:41 PM SALE CASHJEf� NICHOLAS 820909908418 5PCSCISSOR <A> 8.4m ANVIL 5-PIECE SCISSORS SET 071649286537 PADLOCK <A ► 19.68N SET YOUR OWN COMBI 1-1/2 IN. SHACKLE 037000351559 SWIFFER WET <A> 10.97N SWIFFER WET MOP. REFILL 24PK 731919!555106 FG10PRNTRl. <A> 15. 97NFG NITRILE-COATED \vG, 10-PK 821454004563 BIN NTLTI100 <A> 11.98N CE 8" NATURAL CABLE TIE lOOPK 821454001609 14NAT TIE100 <A� 20.77N CE 14" NATURAL CABLE TIE 100PK 076174308181 STANLEY 25FT <A> 13. 97I�STANLEY 25FT MAG HI-VIS LEVERLOCK SUBTOTAL SALES TAX 101.81 0.00 TAX EXEMPT TOTAL $101.81 XXXXXXXXXXXK0454 VISA USO$ 101. 81 AUTH CODE 036561/0290965 TA Chip Read Verified By PIN AID A0000800031010 VISA CREDIT PRO XTRA MEMBER SIATEMENT PRO XTRA ###-###-6800 SUMMAVi THIS RECEIPT PO/JOB NAME: 0 2025 PRO XH!A SPEND 07/09: $40,849.08 Get tr,e rnEDIT LINE you,-bu�. i ness needs PLUS ean, Perks 4X FASTER wr,en you .ioi r·,Pm Xtri'I, regL,ter, & use your Pr·o Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 631 11111i1��1�111�1rm1111�1!1111i1 PM 6310 29 60987 07/10/2025 1813 RETURN POLICY DEFINITIONS POL.ICY ID DAYS POUCY EXPIRES ON A 1 90 10/08/2025 \ \ 112-52-09-552-52-06 112-52-09-552-47-10