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HomeMy WebLinkAboutInv# 2025-00000784 - BANK OF AMERICA - 07/31/2025City 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 8.8.25Kathleen Letemps Cassi Waren 8/8/25 ROY SMITH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2657 July 01, 2025 - July 31, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $13,627.50 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $13,627.50 Payment Information Statement Date ............................................ 07/31/25 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity ............................................ $13,627.50 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 07/10 07/09 CROWN AWARDS INC 800-227-1557 NY 24607945190401220373115 5941 327.90 07/11 07/10 PAYPAL *UDESIGNIT 954-505-1793 FL 24027625191067212117817 5331 696.70 07/16 07/15 MR SHARPIE LOCKSMITH DANIA FL 24377355197000002592042 7399 10.00 07/21 07/17 IN *HEALTH PROFESSIONAL C954-6867321 FL 24692165199106594908667 7999 1,562.50 07/21 07/17 AMAZON MKTPL*H69KM8HT3 Amzn.com/billWA 24692165199106521226183 5942 290.00 07/21 07/17 SQ *GOLD COAST POP WARNERgosq.com FL 24692165199106563625052 8398 2,500.00 07/21 07/17 SQ *GOLD COAST POP WARNERgosq.com FL 24692165199106563625946 8398 195.00 07/21 07/18 AMAZON MKTPL*R48R69OZ3 Amzn.com/billWA 24692165199107046414601 5942 245.93 07/21 07/18 AMAZON MKTPL*YU9F22783 Amzn.com/billWA 24692165199107056320474 5942 83.86 07/21 07/19 AMAZON MKTPL*4Z75C4AP3 Amzn.com/billWA 24692165200107783049138 5942 499.65 07/21 07/20 AMAZON MKTPL*UG7GW8SX3 Amzn.com/billWA 24692165201108880229085 5942 295.64 Account Number: XXXX-XXXX-XXXX-2657 July 01, 2025 - July 31, 2025 Total Activity ........................................................... $13,627.50 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715292626722657 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 ROY SMITH CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 8.7.25 8/8/2025 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) ROY SMITH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2657 July 01, 2025 - July 31, 2025 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 07/22 07/22 AMAZON RETA* X68Z98R13 WWW.AMAZON.COWA 24011345203100020088380 5331 205.20 07/22 07/21 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377355203000002453627 2741 320.00 07/22 07/21 EPIC SPORTS 888-2692440 KS 24755425203732039025811 5941 474.93 07/22 07/22 SUNPASS*ACC96023586 888-865-5352 FL 24055235203415520346009 4784 16.30 07/23 07/22 AMAZON MKTPL*G28NB2LN3 Amzn.com/billWA 24692165203100553509792 5942 36.91 07/23 07/22 PAYPAL *UDESIGNIT 954-505-1793 FL 24027625203067754477476 5331 135.00 07/23 07/22 AMAZON MKTPL*O13KK9X63 Amzn.com/billWA 24692165203100959751188 5942 2,889.83 07/29 07/28 FASTSIGNS 173501 954-3707201 FL 24755425209172093540146 2741 2,842.15 ROY SMITH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2657 July 01, 2025 - July 31, 2025 Page 4 of 4 Final Details for Order #111-7163233-5161014 Order Placed: July 17, 2025 Amazon.com order number: 111-7163233-5161014 Order Total: $795.29 Business order information Omnia: R-TC-17006 Shipped on July 18, 2025 Items Ordered Price 15 of: Franklin Sports Teeball Glove - Left and Right Handed Youth Fielding Glove - Neo-Grip - Synthetic Leather Baseball Mitt - 9.0 Inch Left Hand Throw - Ready To Play with Ball - Pink Sold by: Amazon (seller profile) Business Price Condition: New $12.28 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal: $184.20 Shipping & Handling: $0.00 ----- Total before tax: $184.20 Sales Tax: $0.00 ----- Total for This Shipment: $184.20 ----- Shipped on July 18, 2025 Items Ordered Price 2 of: Extpro 6Pcs Cheerleading Pom Poms Matte Metallic Foil Cheer Pompoms with Baton Handle, Kids Adults Team Spirit Cheering Stuff for Sports Games Carnival (Matte Rose Pink) Sold by: Extpro (seller profile) Condition: New $26.99 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal: $53.98 Shipping & Handling: $0.00 ----- Total before tax: $53.98 Sales Tax: $0.00 ----- Total for This Shipment: $53.98 ----- Shipped on July 18, 2025 Items Ordered Price Equipment for Little Seas Stars GL#001-72-01-572-52-23 3 of: Extpro 6Pcs Cheerleading Pom Poms Matte Metallic Foil Cheer Pompoms with Baton Handle, Kids Adults Team Spirit Cheering Stuff for Sports Games Carnival (Matte Rose Pink) Sold by: Extpro (seller profile) Condition: New $26.99 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal:$80.97 Shipping & Handling:$0.00 ----- Total before tax:$80.97 Sales Tax:$0.00 ----- Total for This Shipment:$80.97 ----- Shipped on July 18, 2025 Items Ordered Price 5 of: Franklin Sports Teeball Glove - Left and Right Handed Youth Fielding Glove - Neo-Grip - Synthetic Leather Baseball Mitt - 9.0 Inch Left Hand Throw - Ready To Play with Ball - Pink Sold by: Amazon (seller profile) Business Price Condition: New $12.28 2 of: Extpro 6Pcs Cheerleading Pom Poms Matte Metallic Foil Cheer Pompoms with Baton Handle, Kids Adults Team Spirit Cheering Stuff for Sports Games Carnival (Matte Rose Pink) Sold by: Extpro (seller profile) Condition: New $26.99 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal:$115.38 Shipping & Handling:$0.00 ----- Total before tax:$115.38 Sales Tax:$0.00 ----- Total for This Shipment:$115.38 ----- Shipped on July 18, 2025 Items Ordered Price 4 of: Shappy 6 Pcs Exercise Hoop Detachable Adjustable Plastic Toy Playground Toys Colored Hoop Circles for Teens Games Gymnas tics Dog Agility Equipment Party Decor(20 Inch,Pink) Sold by: Hayend (seller profile) Condition: New $16.99 4 of: adidas Unisex Starlancer Club Soocer Ball, Solar Pink/White, 4 Sold by: Amazon (seller profile) Business Price Condition: New $14.64 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal:$126.52 Shipping & Handling:$0.00 ----- Total before tax:$126.52 Sales Tax:$0.00 ----- Total for This Shipment:$126.52 ----- Shipped on July 20, 2025 Items Ordered Price 8 of: adidas Unisex Starlancer Club Soocer Ball, Solar Pink/White, 4 Sold by: Amazon (seller profile) Business Price Condition: New $14.64 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal:$117.12 Shipping & Handling:$0.00 ----- Total before tax:$117.12 Sales Tax:$0.00 ----- Total for This Shipment:$117.12 ----- Shipped on July 20, 2025 Items Ordered Price 8 of: adidas Unisex Starlancer Club Soocer Ball, Solar Pink/White, 4 Sold by: Amazon (seller profile) Business Price Condition: New $14.64 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal:$117.12 Shipping & Handling:$0.00 ----- Total before tax:$117.12 Sales Tax:$0.00 ----- Total for This Shipment:$117.12 ----- Payment information Payment Method: Visa | Last digits: 2657 Billing address Roy Smith Item(s) Subtotal:$795.29 Shipping & Handling:$0.00 ----- Total before tax:$795.29 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Estimated Tax:$0.00 ----- Grand Total:$795.29 Credit Card transactions Visa ending in 2657: July 20, 2025: $295.64 Visa ending in 2657: July 18, 2025: $499.65 To view the status of your order, return to Order Summary . 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Final Details for Order #111-3740460-6747402 Order Placed: July 17, 2025 Amazon.com order number: 111-3740460-6747402 Order Total: $83.86 Business order information Omnia: R-TC-17006 Shipped on July 18, 2025 Items Ordered Price 4 of: CeleMoon 16.5 Inch [Mini Size] Soft Kids Foam Baseball Bat Toy Set with 6 Balls, Gift for Toddler Age 3 Years Old Indoor Outdoor Sport T Ball Bat Playing Sport Game (Pink) Sold by: CELEMOON DIRECT (seller profile) Business Price Condition: New $15.97 2 of: 16PCS 8" Large Cheer Hair Bows Ponytail Holder Elastic Band Handmade for Cheerleading Teen Girls College Sports (Ho t Pink, 1 Count (Pack of 16)) Sold by: Oaoleer (seller profile) Business Price Condition: New $9.99 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Rush Shipping Item(s) Subtotal: $83.86 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $83.86 Sales Tax: $0.00 ----- Total for This Shipment: $83.86 ----- Payment information Payment Method: Visa | Last digits: 2657 Billing address Roy Smith 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $83.86 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $83.86 Estimated Tax: $0.00 ----- Grand Total: $83.86 Credit Card transactions Visa ending in 2657: July 18, 2025: $83.86 To view the status of your order, return to Order Summary . 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Equipment for Little Seas Stars GL#001-72-01-572-52-23 Final Details for Order #111-3795588-0833045 Order Placed: July 17, 2025 Amazon.com order number: 111-3795588-0833045 Order Total: $245.93 Business order information Omnia: R-TC-17006 Shipped on July 18, 2025 Items Ordered Price 2 of: FORZA Agility Rings [Pack of 12] | Soccer Training Equipment | Multi-Sport Agility Ring Set | Speed Ladder Agility Hurdl es | Football Training Equipment (Pink) Sold by: Net World Sports USA (seller profile) Condition: New $24.99 2 of: FORZA Soccer Practice Pinnies/Scrimmage Vests/Sports Bibs | Packs of 5, 10 & 15 | Sizes Ranging from Kids to XXL (Pi nk, Kids [10 Pack]) Sold by: Net World Sports USA (seller profile) Condition: New $22.99 2 of: FORZA Soccer Superdome Training Marker Cones [Choose Your Color] (Pink) Sold by: Net World Sports USA (seller profile) Condition: New $43.99 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $183.94 Shipping & Handling: $61.99 ----- Total before tax: $245.93 Sales Tax: $0.00 ----- Total for This Shipment: $245.93 ----- Payment information Payment Method: Visa | Last digits: 2657 Billing address Roy Smith 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $183.94 Shipping & Handling: $61.99 ----- Total before tax: $245.93 Estimated Tax: $0.00 ----- Grand Total: $245.93 Credit Card transactions Visa ending in 2657: July 18, 2025: $245.93 To view the status of your order, return to Order Summary . 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Equipment for Little Seas Stars GL#001-72-01-572-52-23 Final Details for Order #111-7163233-5161014 Order Placed: July 17, 2025 Amazon.com order number: 111-7163233-5161014 Order Total: $795.29 Business order information Omnia: R-TC-17006 Shipped on July 18, 2025 Items Ordered Price 15 of: Franklin Sports Teeball Glove - Left and Right Handed Youth Fielding Glove - Neo-Grip - Synthetic Leather Baseball Mitt - 9.0 Inch Left Hand Throw - Ready To Play with Ball - Pink Sold by: Amazon (seller profile) Business Price Condition: New $12.28 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal: $184.20 Shipping & Handling: $0.00 ----- Total before tax: $184.20 Sales Tax: $0.00 ----- Total for This Shipment: $184.20 ----- Shipped on July 18, 2025 Items Ordered Price 2 of: Extpro 6Pcs Cheerleading Pom Poms Matte Metallic Foil Cheer Pompoms with Baton Handle, Kids Adults Team Spirit Cheering Stuff for Sports Games Carnival (Matte Rose Pink) Sold by: Extpro (seller profile) Condition: New $26.99 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal: $53.98 Shipping & Handling: $0.00 ----- Total before tax: $53.98 Sales Tax: $0.00 ----- Total for This Shipment: $53.98 ----- Shipped on July 18, 2025 Items Ordered Price Equipment for Little Seas Stars GL#001-72-01-572-52-23 3 of: Extpro 6Pcs Cheerleading Pom Poms Matte Metallic Foil Cheer Pompoms with Baton Handle, Kids Adults Team Spirit Cheering Stuff for Sports Games Carnival (Matte Rose Pink) Sold by: Extpro (seller profile) Condition: New $26.99 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal:$80.97 Shipping & Handling:$0.00 ----- Total before tax:$80.97 Sales Tax:$0.00 ----- Total for This Shipment:$80.97 ----- Shipped on July 18, 2025 Items Ordered Price 5 of: Franklin Sports Teeball Glove - Left and Right Handed Youth Fielding Glove - Neo-Grip - Synthetic Leather Baseball Mitt - 9.0 Inch Left Hand Throw - Ready To Play with Ball - Pink Sold by: Amazon (seller profile) Business Price Condition: New $12.28 2 of: Extpro 6Pcs Cheerleading Pom Poms Matte Metallic Foil Cheer Pompoms with Baton Handle, Kids Adults Team Spirit Cheering Stuff for Sports Games Carnival (Matte Rose Pink) Sold by: Extpro (seller profile) Condition: New $26.99 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal:$115.38 Shipping & Handling:$0.00 ----- Total before tax:$115.38 Sales Tax:$0.00 ----- Total for This Shipment:$115.38 ----- Shipped on July 18, 2025 Items Ordered Price 4 of: Shappy 6 Pcs Exercise Hoop Detachable Adjustable Plastic Toy Playground Toys Colored Hoop Circles for Teens Games Gymnas tics Dog Agility Equipment Party Decor(20 Inch,Pink) Sold by: Hayend (seller profile) Condition: New $16.99 4 of: adidas Unisex Starlancer Club Soocer Ball, Solar Pink/White, 4 Sold by: Amazon (seller profile) Business Price Condition: New $14.64 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal:$126.52 Shipping & Handling:$0.00 ----- Total before tax:$126.52 Sales Tax:$0.00 ----- Total for This Shipment:$126.52 ----- Shipped on July 20, 2025 Items Ordered Price 8 of: adidas Unisex Starlancer Club Soocer Ball, Solar Pink/White, 4 Sold by: Amazon (seller profile) Business Price Condition: New $14.64 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal:$117.12 Shipping & Handling:$0.00 ----- Total before tax:$117.12 Sales Tax:$0.00 ----- Total for This Shipment:$117.12 ----- Shipped on July 20, 2025 Items Ordered Price 8 of: adidas Unisex Starlancer Club Soocer Ball, Solar Pink/White, 4 Sold by: Amazon (seller profile) Business Price Condition: New $14.64 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal:$117.12 Shipping & Handling:$0.00 ----- Total before tax:$117.12 Sales Tax:$0.00 ----- Total for This Shipment:$117.12 ----- Payment information Payment Method: Visa | Last digits: 2657 Billing address Roy Smith Item(s) Subtotal:$795.29 Shipping & Handling:$0.00 ----- Total before tax:$795.29 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Estimated Tax:$0.00 ----- Grand Total:$795.29 Credit Card transactions Visa ending in 2657: July 20, 2025: $295.64 Visa ending in 2657: July 18, 2025: $499.65 To view the status of your order, return to Order Summary . 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Final Details for Order #111-6978670-2907435 Order Placed: July 17, 2025 Amazon.com order number: 111-6978670-2907435 Seller's order number: 00046620 Order Total: $290.00 Business order information Omnia: R-TC-17006 Shipped on July 17, 2025 Items Ordered Price 1 of: Soccer Innovations Quick Fold Portable Aluminum Goal - 5' x 3' Size, Competition Soccer Goal, Backyard for Pra ctice, Collapsible Goal, Mini Net (Pink, 5x3) Sold by: Soccer Innovations (seller profile) Business Price Condition: New $290.00 Shipping Address: Roy Smith 2901 SW 52ND ST FORT LAUDERDALE, FL 33312-6133 United States Shipping Speed: Economy Shipping Item(s) Subtotal: $290.00 Shipping & Handling: $0.00 ----- Total before tax: $290.00 Sales Tax: $0.00 ----- Total for This Shipment: $290.00 ----- Payment information Payment Method: Visa | Last digits: 2657 Billing address Roy Smith 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $290.00 Shipping & Handling: $0.00 ----- Total before tax: $290.00 Estimated Tax: $0.00 ----- Grand Total: $290.00 Credit Card transactions Visa ending in 2657: July 17, 2025: $290.00 To view the status of your order, return to Order Summary . 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Equipment for Little Seas Stars GL#001-72-01-572-52-23 Final Details for Order #111-7238663-8717059 Order Placed: July 21, 2025 Amazon.com order number: 111-7238663-8717059 Order Total: $205.20 Business order information Omnia: R-TC-17006 Shipped on July 21, 2025 Items Ordered Price 20 of: Champro Boys' Time Out Youth Stretch Football Practice Jersey, Black, Medium Sold by: Amazon (seller profile) Business Price Condition: New $10.26 Shipping Address: Roy Smith FROST PARK 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $205.20 Shipping & Handling: $0.00 ----- Total before tax: $205.20 Sales Tax: $0.00 ----- Total for This Shipment: $205.20 ----- Payment information Payment Method: Visa | Last digits: 2657 Billing address Roy Smith 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $205.20 Shipping & Handling: $0.00 ----- Total before tax: $205.20 Estimated Tax: $0.00 ----- Grand Total: $205.20 Credit Card transactions Visa ending in 2657: July 21, 2025: $205.20 To view the status of your order, return to Order Summary . 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Youth Football Equipment for 2025 season GL#001-72-01-572-52-23 Final Details for Order #111-4035532-2235448 Order Placed: July 21, 2025 Amazon.com order number: 111-4035532-2235448 Seller's order number: 210361 Order Total: $2,889.83 Business order information Omnia: R-TC-17006 Shipped on July 22, 2025 Items Ordered Price 2 of: Green Gridiron - Riddell Speed Victor I - Youth w/Black S-2BD-HS4-1P + US Helmet Flag Decal (Black, XX-Small/X-Small) Sold by: Green Gridiron Football (seller profile) Condition: New $169.99 6 of: Green Gridiron - Riddell Speed Victor I - Youth w/Black S-2BD-HS4-1P + US Helmet Flag Decal (Black, Small/Medium) Sold by: Green Gridiron Football (seller profile) Condition: New $169.99 9 of: Green Gridiron - Riddell Speed Victor I - Youth w/Black S-2BD-HS4-1P + US Helmet Flag Decal (Black, Large/X-Large) Sold by: Green Gridiron Football (seller profile) Condition: New $169.99 Shipping Address: Roy Smith FROST PARK 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $2,889.83 Shipping & Handling: $0.00 ----- Total before tax: $2,889.83 Sales Tax: $0.00 ----- Total for This Shipment: $2,889.83 ----- Payment information Payment Method: Visa | Last digits: 2657 Billing address Roy Smith 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $2,889.83 Shipping & Handling: $0.00 ----- Total before tax: $2,889.83 Estimated Tax: $0.00 ----- Grand Total: $2,889.83 Credit Card transactions Visa ending in 2657: July 22, 2025: $2,889.83 To view the status of your order, return to Order Summary . 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Youth football equipment for 2025 season GL#001-72-01-572-52-23 Final Details for Order #111-7400815-2628247 Order Placed: July 21, 2025 Amazon.com order number: 111-7400815-2628247 Order Total: $36.91 Business order information Omnia: R-TC-17006 Shipped on July 22, 2025 Items Ordered Price 1 of: Riddell Football Helmet Pump Kit Sold by: Amazon.com Condition: New $19.99 2 of: Fox 40 Classic CMG Whistle with Lanyard Referee-Coach, Safety Alert-Pink Sold by: Hunting_Stuff (seller profile) Business Price Condition: New $8.46 Shipping Address: Roy Smith FROST PARK 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: Rush Shipping Item(s) Subtotal: $36.91 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $36.91 Sales Tax: $0.00 ----- Total for This Shipment: $36.91 ----- Payment information Payment Method: Visa | Last digits: 2657 Billing address Roy Smith 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $36.91 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $36.91 Estimated Tax: $0.00 ----- Grand Total: $36.91 Credit Card transactions Visa ending in 2657: July 22, 2025: $36.91 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Youth Football equipment for 2025 Season GL#001-72-01-572-52-23 What are you looking for? Sign Out Your Orders Help Call 0 Shop by: SPORTShop by: CATEGORY VIEW ORDER HISTORY ORDER DETAILS Home > MyAccount > Order History ACCOUNT #: 70144983 ORDER SUMMARY Order Number: 15006292 Order Date: 07/08/2025 Total: $327.90 Delivery Date: 07/11/2025 Status: Order Invoiced ORDER DETAILS Billing Address Roy Smith City Of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004-3643 US rsmith@daniabeach.gov (954) 901-7817 Shipping Address Roy Smith City Of Dania Beach | Frost Park 300 Ne 2nd St Dania, FL 33004-4804 US rsmith@daniabeach.gov (954) 901-7817 Production (All times in EST): 7/08/25 6:02 pm Order Invoiced 7/08/25 6:02 pm Order Shipped 7/08/25 11:33 am In Production 7/08/25 11:08 am Preparing To Ship 7/08/25 11:08 am In Production No Changes 7/08/25 10:55 am Order Received 7/08/25 10:55 am Engraving Received CART SUMMARY Item Description Unit Price Qty Total Price 8/4/25, 3:58 PM Crown Awards - Order History https://www.crownawards.com/on/demandware.store/Sites-MAI-Site/default/Order-Details?orderNumber=15006292 1/2 Awards for Summer Basketball Clinic GL#001-72-01-572-52-23 BACK TO TOP NEED HELP? CONTACT US! GET CUSTOMER SUPPORT CODE OUR PHONE & CHAT HOURS SIGN UP FOR EMAIL Your Account |Order Status |Easy Reorder |Help |FAQ |About Us |Tax Exemption |Request a Catalog |Privacy Policy |Terms & Conditions | Copyright & 2025 Crown Awards All Rights Reserved mobiletest Keycode: HOME All conrmation and shipping emails will be sent to rsmith@daniabeach.gov Questions? Contact Us,Chat Now with a representative, or Call 855-260-0162 CONTINUE SHOPPING BUY ITEM AGAIN Found a misspelling in your engraving? BUY A NEW ENGRAVING PLATE 12"Green Stars-Classic Series- #Tr0402 $10.99 25 $274.75 Basketball - 5"Spor ts Iconz Gd $0.50 $12.50 2"X3" Black Marble 1 Hole $0.30 $7.50 Gold Flexi - 2.6 X .6 $0.00 $0.00 Extra Engraving $0.15 $33.15 View Engraving for all Subtotal:$327.90 Shipping:$52.99 Shipping Discount:-$52.99 Sales Tax:$0.00 Order Total:$327.90 8/4/25, 3:58 PM Crown Awards - Order History https://www.crownawards.com/on/demandware.store/Sites-MAI-Site/default/Order-Details?orderNumber=15006292 2/2 Baseball Soccer Football Closeouts Roy Smith, Thank you for your order. IMPORTANT: Please check that everything is correct below. If you need to make changes, please put your order on hold immediately. Click "Manage this order" button to hold, cancel or setup returns for this order. Manage this order Order Information Billing: ROY SMITH CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 Ph: 954-901-7817 Shipping: ROY SMITH CITY OF DANIA BEACH: FROST PARK 300 NE 2ND ST DANIA, FL 33004 Ph: 954-901-7817 Ship Via: Standard Order Details Order #: 8383300 Order Date: 7/21/2025 2:48 PM Product Unit Price Qty Price ASI Football Scrimmage Cap SCP EACH Epic SKU: E194576 COLOR: GOLD SIZE: ONE SIZE STRETCH COVER EACH $4.69 (22)$103.18 Champro Adult GAUNTLET 2 Football Shoulder Pads FSPG2 Epic SKU: E195624 COLOR: BLACK SIZE: AL $39.39 (2)$78.78 Champro Adult GAUNTLET 2 Football Shoulder Pads FSPG2 Epic SKU: E195624 COLOR: BLACK SIZE: AXL $39.39 (2)$78.78 ASI Football Adult 5 Play Card Holder Wristcoach APH5 Epic SKU: E194589 COLOR: WHITE SIZE: ADULT (5 POCKET HOLDER) EA $24.99 (1)$24.99 Champro Adult GAUNTLET 2 Football Shoulder Pads FSPG2 Epic SKU: E195624 COLOR: BLACK SIZE: AS $39.39 (2)$78.78 8/4/25, 4:23 PM store.epicsports.com/members/8383300-250721876/viewinvoice.html https://store.epicsports.com/members/8383300-250721876/viewinvoice.html 1/4 Youth Football Equipment GL#001-72-01-572-52-23 Champro Adult GAUNTLET 2 Football Shoulder Pads FSPG2 Epic SKU: E195624 COLOR: BLACK SIZE: AM $39.39 (2)$78.78 Subtotal:$443.29 Standard (ETA 7/31/2025):$31.64 Order Total:$474.93 VISA ending in 2657 By shopping with Epic Sports, you saved: $261.90 NOTE: Please inspect your order when it arrives and contact us within 5 business days if anything is missing or damaged. Need help? Please chat with us online or use our tools at Customer Service Monday through Friday: 8:00am - 5:00pm (CST) One of our friendly product experts will be glad to help with any questions you might have concerning our products and services. Returns Policy Continue Shopping SMS Notifications Are you in the know? Stay even more connected by signing up for EPIC SPORTS text alerts. It's easy and at your fingertips! Text EPIC to 56264 and receive: Order Status Updates Alerts AND MORE! The number of messages received per month will vary per transaction. Message & Data rates may apply. To opt out, text STOP to 56264. Text HELP to 56264 for help or more info. Subscribe Today! Visit http://www.epicsports.com/sms.html for full Terms & Conditions. Recommended For You 8/4/25, 4:23 PM store.epicsports.com/members/8383300-250721876/viewinvoice.html https://store.epicsports.com/members/8383300-250721876/viewinvoice.html 2/4 Ordered By:Roy Smith Email:rsmith@daniabeachfl.gov Work Phone:(954) 901-7817 Tax ID:858012740099C9 Salesperson:Geanella Garrido Email:geanella.garrido@fastsigns.com Work Phone:7542498435 NO.Product Summary QTY UNIT PRICE UNIT PRICE AMOUNT 1 Banners 4x5 23 $104.91 $104.91 $2,412.87 1.Basketball – 3 2.Soccer – 3 3.Adult Tennis – 3 4.Youth Tennis – 3 5.Baseball – 3 6.Volleyball Clinic – 4 7.Volleyball Program – 4 2 Banners 4x3 9 $82.79 $82.79 $745.08 1.Little Sea Star – 4 2.Junior youth Sports – 5 Base Subtotal:$3,157.95 Discount:($315.80) Subtotal:$2,842.15 Taxes:$0.00 Grand Total:$2,842.15 Amount Paid:$2,842.15 BALANCE DUE:$0.00 Bill To:City of Dania Beach 100 W Dania Beach Blvd. Dania Beach, FL 33004 US Pickup At:FASTSIGNS | Davie 7080 W State Rd 84 Suite 7 Davie, FL 33317 US DESCRIPTION: Banners PAID IN FULL INVOICE 508-84127 PO Number: Payment Terms: Cash Customerfastsigns.com/508 7080 W State Rd 84 Suite 7 Davie, FL 33317 (954) 370-7201 Created Date: 7/28/2025 All of our work is custom so we appreciate your payment in advance. Changes in quantities may result in a variation in the unit price. Cancellation Fees may apply. TRANSACTIONS Date Type Amount 7/28/2025 Visa (Online) - 2657 $2,842.15 Generated On: 7/28/2025 9:48 AM Page 1 of 2 fall 2025 program banners GL#001-72-01-572-52-23 Please note that production scheduling begins upon proof approval. Any delays on proof approval may affect the delivery date. For additional information refer to terms and conditions of the sale. Payment options: ZELLE: 508@fastsigns.com Credit Card: For amounts above $5,000, please note that a 3% processing fee will apply to each transaction. CHECKS please write checks to FASTSIGNS | Davie and send it to 7080 w state rd 84, suite 7, Davie, FL 33317. Signature:Date: Generated On: 7/28/2025 9:48 AM Page 2 of 2 DR SIGNS EXPRESS LLC.   Page 1 of 1 Fitness At Your Door 10101 west sample road Coral Springs, FL 33065 USA (954) 686-7321 Kashawn@fitnessatyourdoor.com INVOICE BILL TO City of Dania Beach 100 Nw 8th ave Dania beach, FL 33004 INVOICE 191 DATE 07/15/2025 TERMS Due on receipt DUE DATE 07/15/2025 DATE SERVICE DESCRIPTION QTY RATE AMOUNT 02/20/2025 Group Training Cardiovascular Exercises & team work 1 312.50 312.50 03/12/2025 Group Training Cardiovascular Exercises & team work 1 312.50 312.50 03/20/2025 Group Training Cardiovascular Exercises & team work 1 312.50 312.50 04/09/2025 Group Training Cardiovascular Exercises & team work 1 312.50 312.50 05/15/2025 Group Training Cardiovascular Exercises & team work 1 312.50 312.50 Contact Fitness At Your Door to pay.PAYMENT 1,562.50 BALANCE DUE $0.00 PAID Adult Fitness Classes for Seniors GL#001-72-01-572-52-23 Invoice #000020 Customer Invoice Details Payment Roy Smith Dania Beach Dolphins Rsmith@daniabeachfl.gov (954) 901-7817 PDF created July 17, 2025 $195.00 Due July 17, 2025 $195.00 Items Quantity Price Amount Pre-registration For July 29th Football and Cheer Clinic 3 $65.00 $195.00 Subtotal $195.00 Total Paid $195.00 Payments Jul 17, 2025 (Visa 2657)$195.00 Page 1 of 1 Gold Coast Pop Warner Invoice #000020 Issue date Jul 17, 2025 View online To view your invoice go to https://squareup.com/u/nR6i35oo x Or open the camera on your mobile device and place the QR code in the camera's view. Coaches Certifications for Youth Football/Cheer GL#001-72-01-572-31-14 Invoice #000021 Customer Invoice Details Payment Roy Smith Dania Beach Dolphins Rsmith@daniabeachfl.gov (954) 901-7817 PDF created July 17, 2025 $2,500.00 Due July 17, 2025 $2,500.00 Items Quantity Price Amount Gold Coast PW League Dues Football & Cheer 1 $2,500.00 $2,500.00 Subtotal $2,500.00 Total Paid $2,500.00 Payments Jul 17, 2025 (Visa 2657)$2,500.00 Page 1 of 1 Gold Coast Pop Warner Invoice #000021 Issue date Jul 17, 2025 View online To view your invoice go to https://squareup.com/u/nMfSlm07 x Or open the camera on your mobile device and place the QR code in the camera's view. Pop Warner League Dues for Youth Football/Cheer GL#001-72-01-572-31-14 Spare Keys for Frost Park Athletic Sheds GL#001-72-01-572-52-23 PRINT CLOSE Invoice Payment Receipt Transaction Id: 2956347539 Authorization Code: 073541 Customer Name: Roy Smith Statement Address: 100 W Dania Beach Blvd Dania Beach FL 33004 Email: rsmith@daniabeachfl.gov Amount: $16.30 Card Type: VISA Card Number: ************2657 Exp Date: 5/2029 7/21/25, 12:51 PM SunPass https://www.sunpass.com/vector/jsp/invoices/payment/invoicePaymentRecpt.jsp 1/1 Sun Pass to Broward County Athletics Forum Round Table Meeting GL#001-72-01-572-31-14 Category Item # Color Description XS S M L XL 2XL 3XL Qty Items Price Total YST350 Pink Item Description: Sport-Tek - Sport-Tek Youth PosiCharge Competitor Tee. YST350 Printing Process: digital Size & print Location: 1 LOCATIONS front chest 10"w Color print: full color Variation: 23 5 5 5 38 $10.98 $417.24 ST350 Pink Item Description: Sport-Tek - Sport-Tek PosiCharge Competitor Tee. ST350 Printing Process: digital Size & print Location: 1 LOCATIONS front chest 10"w Color print: full color Variation: 1 1 2 $10.98 $21.96 Invoice #11144 PAID Thank you for choosing us! And thank you for your business! U DESIGN IT 1249 Stirling Road STE 6 Dania Beach, Florida 33004 +19545051793 http://www.udesignitusa.com diegoudesignit@gmail.com Created July 8, 2025 Customer Due Date July 8, 2025 Invoice Date July 8, 2025 Payment Due Date July 8, 2025 Total $696.70 Outstanding $0.00 Customer Billing DANIA BEACH ROY SMITH 9549017817 rsmith@daniabeachfl.gov Customer Shipping DANIA BEACH ROY SMITH Shirts and Hate for Little Sea Stars Sports Program GL#001-72-01-572-52-23 C983 White Item Description: Port Authority - Port Authority Poly Visor C983 Printing Process: digital Size & print Location: 1 LOCATIONS front Color print: full color Variation: 25 25 $8.90 $222.50 Category Item #Color Description XS S M L XL 2XL 3XL Qty Items Price Total Fee Description Qty Amount Total DTF DTF file creation to printing 1 $35.00 $35.00 Total Quantity 65 Item Total $661.70 Fees Total $35.00 Sub Total $696.70 Tax $0.00 Total Due $696.70 Paid $696.70 Outstanding $0.00 *Registered Corp Name: MMGREEN INC *All productions start after job preview approved by the customer. *All transactions paid with a Credit Cards/Debit Cards has a 3% fee. *Production info : Normal production time is 8-12 business days after final approval, *We accept rush orders from 24hrs to 6 days. *Client MUST approve artwork before in goes into production. *Once approved artwork, order move into production and we cannot stop/edit the order. *Zelle payment - 614-218-7218 *For more information about rush orders and rates please call us 954-505-1793. Category Item # Color Description XS S M L XL 2XL 3XL Qty Items Price Total pc380 white ITEM DESCRIPTION: Port & Company® Performance Tee PRINTING PROCESS: DTF SIZE & PRINT LOCATION: Front chest 9"w Back 10.5"w COLOR PRINT: full color VARIATION: 10 10 $13.50 $135.00 Invoice #11189 PAID Thank you for choosing us! And thank you for your business! U DESIGN IT 1249 Stirling Road STE 6 Dania Beach, Florida 33004 +19545051793 http://www.udesignitusa.com diegoudesignit@gmail.com Created July 22, 2025 Customer Due Date August 5, 2025 Invoice Date July 22, 2025 Payment Due Date July 22, 2025 Total $135.00 Outstanding $0.00 Customer Billing DANIA BEACH ROY SMITH 9549017817 rsmith@daniabeachfl.gov Customer Shipping DANIA BEACH ROY SMITH Total Quantity 10 Item Total $135.00 Fees Total $0.00 Sub Total $135.00 Tax $0.00 Total Due $135.00 Paid $135.00 Outstanding $0.00 5k walking Club Reorder for New Members GL#001-72-01-572-52-23 *Registered Corp Name: MMGREEN INC *All productions start after job preview approved by the customer. *All transactions paid with a Credit Cards/Debit Cards has a 3% fee. *Production info : Normal production time is 8-12 business days after final approval, *We accept rush orders from 24hrs to 6 days. *Client MUST approve artwork before in goes into production. *Once approved artwork, order move into production and we cannot stop/edit the order. *Zelle payment - 614-218-7218 *For more information about rush orders and rates please call us 954-505-1793. Fall 2025 Flyers for Youth Sports GL#001-72-01-572-52-23