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Home My WebLink AboutInv# 2025-00000793 - 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 954 - 375 - 2018 / customerservice@sunsentinel.com Customer Account #:805581658 Subscriber's Name:NANNETTE RODRIGUEZ Delivery Address:DIGITAL CUSTOMER DANIA BEACH FL 33004 Phone No. / Email: Amount:$56.00 Date Processed:Thursday, July 31, 2025 Customer Service Advocate :Al-jhune Ramirez Comments:Active Account Service Type: Unlimited Digital Access Payment Coverage:July 31, 2025 to August 28, 2025 Card/Check Used: www.sun-sentinel.com PAYMENT RECEIPT (954) 560-1653 / narodriguez@daniabeachfl.gov Account Overview You can edit your login, profile or password information. Login Information Email: socialmedia@daniabeachfl.gov Change Password EDIT You can change your password by clicking edit. Current Members socialmedia@daniabeachfl.gov Subscription Information Subscription: 7 Day Digital Online Account number: 18850540 Billing Information On autopay:  Last payment: $21.99 Expire date: 9/14/2025 Balance: $21.19  Sign out You are currently managing the subscription for the Miami Herald account #18850540. Your Virtual Assistant Hi! I’m The Miami Herald’s virtual assistant. What can I help you with? 8/14/25, 4:34 PM Miami Herald https://myaccount.miamiherald.com/mia_mh/myprofile 1/2 Connect with us Contact Us Facebook Twitter YouTube Miami Herald Copyright Privacy Policy Terms of Service Terms of Subscription App Version: 3.16.2.6.1 You are currently managing the subscription for the Miami Herald account #18850540. 8/14/25, 4:34 PM Miami Herald https://myaccount.miamiherald.com/mia_mh/myprofile 2/2 From:Hootsuite To:Social Media Subject:Hootsuite - Payment Invoice Date:Wednesday, August 13, 2025 2:21:31 AM Invoice Dania Beach socialmedia@daniabeachfl.gov View and update your account details » Invoice Date:8/13/2025 Account Number:77342619 Invoice Number:2079982676 Amount Paid:US$0.00 1 This invoice has been generated for immediate settlement based on the account usage period from 8/13/2025 to 9/12/2025. Billing Details: Balance Forward US$0.00 Refund of Electronic Payment US$-1,188.00 Amount Paid:US$0.00 1 Need help? Check out our Billing or Technical FAQs Submit a Ticket or Start a chat with a Hootsuite Customer Advocate Follow Us! Hootsuite Inc. Canada: GST # 84250-7261 • Quebec: QST # 1221199690 EU: VAT # EU372016096 • UK: VAT # 379 0616 70 Australia: ARN # 3000 0902 8510 Hootsuite Inc. 111 East 5th Avenue, Vancouver, CANADA, V5T 4L1 Hootsuite is a Trademark of Hootsuite Inc. This account notification was sent to because you are a Hootsuite user. To update your email subscription please visit our email preference centre. Please note that you will continue to receive account notifications regardless of preference settings. Page 1 of 1 Receipt Invoice number FLICKR 4361915 Date paid July 18, 2025 Flickr, Inc. billing@flickr.com CA BN 784461147 Bill to Nannette Rodriguez 100 W Dania Beach Blvd Dania Beach, Florida 33004 3643 United States SocialMedia@daniabeachfl.gov 132.99 paid on July 18, 2025 Description Qty Unit price Amount Flickr Pro 2 Year Jul 18, 2025 – Jul 18, 2027 1 $132.99 $132.99 Subtotal $132.99 Total $132.99 Amount paid $132.99 Payment history Payment method Date Amount paid Receipt number Visa - 5479 July 18, 2025 $132.99 2624 7248 EU VAT ID EU372022973 UK VAT ID 385 3370 78 AUSTRALIA VAT ID 300019398158 CANADA BN ID 784461147 INDIA GST ID 9923USA29019OS7 TAIWAN VAT ID 93114128 TW SWITZERL AND VAT ID CH302.797.279 JAPAN GST T7700150123110 1 Rodriguez, Nannette From:MyPRSA@prsa.org Sent:Thursday, July 24, 2025 3:57 PM To:NannetteTRodriguez@gmail.com; Rodriguez, Nannette Subject:Order Receipt CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the sender and expect the content. i This message needs your attention  This is their first email to your company. Mark Safe Report Powered by Mimecast To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet.PRSA July 24, 2025 Trans # 1553677 BILL TO Nannette T. Rodriguez City of Dania Beach 15960 SW 16 St Pembroke Pines, FL 33027 United States (954) 232-4305 Customer ID 1067602 SHIP TO Nannette T. Rodriguez City of Dania Beach 15960 SW 16 St Pembroke Pines, FL 33027 United States (954) 232-4305 QTY ITEM # DESCRIPTION UNIT PRICE TOTAL 1 REGULAR Regular National Member Dues $267.00 $267.00 1 CHAPT/086 Greater Fort Lauderdale Chapter $50.00 $50.00 Subtotal: $317.00 Tax: 0.00 Total: $317.00 Payment: (07/24/2025 - card ending: 5479) ($317.00) Amount Due $0.00 Thank you for your order! If the receipt does not display correctly Click here to open in a browser.