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HomeMy WebLinkAboutInv# 7-322-53920 - BANK OF AMERICA - 04/01/2021Invoice Number 7-322-53920 Account Number 1102-9521-9 Invoice Date Mar 30, 2021 Page 1 of 3 Billing Address: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 W DANIA BEACH BLVD DANIA FL 33004-3643 Shipping Address: CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3643 Invoice Questions?Contact FedEx Revenue Services Phone:800.622.1147 M-F 7 AM to 8 PM CSTSa7 AM to 6 PM CST Internet:fedex.com Detailed descriptions of surcharges can be located at fedex.com Invoice Summary FedEx Express Services Total Charges USD $43.60 FedEx Ground Services Total Charges USD $19.60 TOTAL THIS INVOICE USD $63.20 Other discounts may apply. To pay your FedEx invoice, please go to www.fedex.com/payment. Thank you for using FedEx. Invoice Number 7-322-53920 Remittance Advice Account Number 1102-9521-9 732253920100000632061102952197000000000000000632060 Invoice Amount USD $63.20 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 W DANIA BEACH BLVD DANIA FL 33004-3643 FedEx P.O. Box 660481 DALLAS TX 75266-0481 To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make check payable to FedEx. Your payment is due by Apr 14, 2021 Invoice Number 7-322-53920 Account Number 1102-9521-9 Invoice Date Mar 30, 2021 Page 2 of 3 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments (Original) Payor Type Shipments Rated Weight lbs Transportation Charges Special Handling Charges Ret Chg/Tax Credits/Other Discounts Total Charges Shipper 1 1.0 39.60 4.00 43.60 Total FedEx Express 1 1.0 $39.60 $4.00 $43.60 FedEx Ground Shipment Summary By Payor Type FedEx Ground Shipments (Original) Date Shipments Rated Weight lbs Transportation Charges Other Handling Charges Ret Chg/Tax Credits/Other Total Charges Ground-Prepaid 03/18 2 2 12.08 7.52 19.60 Ground-Prepaid Subtotal $19.60 Total FedEx Ground 2 2 $12.08 $7.52 $19.60 TOTAL THIS INVOICE USD $63.20 FedEx Express Shipment Detail By Payor Type (Original) Ship Date: Mar 24, 2021 Payor: Shipper Cust. Ref.: Dania Bch Land Use Map Ref.#3: Ref.#2: Distance Based Pricing, Zone 6 FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount. This shipment was priced using FedEx One Rate Automation Tracking ID Service Type Package Type Zone INET 773248924474 FedEx Standard Overnight FedEx Envelope 06 Sender Monica Terrazas CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD DANIA FL 33004 US Recipient ATTN: Badge Test Craig Normand Control Module, Inc. 89 Phoenix Ave. ENFIELD CT 06082 US Packages 1 Delivered Mar 25, 2021 10:04 Continued on next page FedExfi Billing Online FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It’s free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today! Invoice Number 7-322-53920 Account Number 1102-9521-9 Invoice Date Mar 30, 2021 Page 3 of 3 Tracking ID: 773248924474 continued Svc Area A1 Transportation Charge 39.60 Signed by J.THIBODAUX Courier Pickup Charge 4.00 FedEx Use 000000000/41040/_Total Charge USD $43.60 Shipper Subtotal USD $43.60 Total FedEx Express USD $43.60 FedEx Ground Prepaid Detail (Original) Ship Date: Mar 18, 2021 Payor: Shipper Cust. Ref.: Return Scissors Dept.#: P.O.#: We calculated your charges based on a dimensional weight of 2.0 lbs, 16 in x 5 in x 2 in, using a dimensional factor of 139. Tracking ID Service Type Zone Packages Actual Weight 773197934014 Ppd, Domestic 06 1 1.5 lbs Sender Debbie Sabino CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD DANIA BEACH FL 33004 Recipient MARY K. CIVIELLO ENGRAVING, AWARDS & GIRFTS 42 FRANKLIN ST LACONIA NH 03246-232242 Transportation Charge Fuel Surcharge DAS Comm 12.08 1.18 3.10 Total Charge USD $16.36 Rated Weight Delivered 2 lbs Mar 22, 2021 Ship Date: Mar 18, 2021 Payor: Shipper Cust. Ref.: Return Scissors Dept.#: P.O.#: Other charges billed out of week. Tracking ID Service Type Zone Packages Delivered 773197934014 Ppd, Domestic 00 1 Mar 27, 2021 Sender Debbie Sabino CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD DANIA BEACH FL 33004 Recipient MARY K. CIVIELLO ENGRAVING, AWARDS & GIRFTS 42 FRANKLIN ST LACONIA NH 03246 Fuel Surcharge NDOC P/U- Auto Comm 0.24 3.00 Total Charge USD $3.24 Prepaid Subtotal USD $19.60 Total FedEx Ground USD $19.60 3/30/2021 FedEx Billing Online https://www.fedex.com/fedexbillingonline/pages/accountsummary/invoiceDetailFBO.xhtml 1/1 FedEx Billing Online View Cart 0.00 Printer-friendly HelpLogout Account Summary Search/Download My Options Message Center 1. Select Payment 2. Review Payment 3. Payment Confirmation Payment Confirmation Help Your payment has been processed. Primary Account Number 1102-9521-9 Payment amount $63.20 Payment method Credit Card Payment date 03/30/2021 Payment reference no.99961648 Please print this page for your records. 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