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Home My WebLink AboutInv# September2021 - WELLS FARGO BANK - 09/30/2021Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 7 THIS IS NOT A BILL Statement Period 09/01/21 - 09/30/21 Merchant Number 329239891990 Locations Included 6 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 CITY OF DANIA BEACH JOE HUSOSKY 100 W DANIA BEACH BLVD DANIA BEACH FL 33004 -3699 P.O. Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $597,203.82 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$13,100.96 Page 1 Page 3 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT 3G NETWORK SHUTDOWN. AT&T® and Sprint® are planning to shut down their 3G networks. AT&T is phasing out its 3G network on a rolling basis (localized impacts), with all of its 3G network service disabled by February 2022; Sprint will shut down its 3G network on January 1, 2022. If you process over the 3G network, you may experience an interruption to your card processing, including not being able to process card payments, when the 3G network your equipment uses is shut down. If you use software from an independent software vendor (ISV) that connects over 3G, please contact your vendor for guidance. If you use a terminal and/or Clover device®* that connects over 3G, we will contact you if any action is required. *The Clover® name and logo are trademarks owned by Clover Network, Inc., a wholly owned subsidiary of First Data Corporation, and registered or used in the U.S. and many foreign countries. TERMINAL SOFTWARE UPDATES. We periodically update the software on Merchant Services terminals to enhance the application and support current industry data security standards. In most cases, the updates will be downloaded to your terminal automatically and you can follow the prompts on the terminal to complete the process. Please settle a batch regularly to ensure your terminal receives the latest software updates. If you have questions, please call 1-800-622-0842 or contact your account manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 08/31/21 $1,177.56 0.00 0.00 0.00 $1,177.56 09/01/21 $42,265.66 0.00 0.00 0.00 $42,265.66 09/02/21 $5,778.32 0.00 0.00 0.00 $5,778.32 09/03/21 $49,777.09 0.00 0.00 0.00 $49,777.09 09/04/21 $20,618.20 0.00 0.00 0.00 $20,618.20 09/05/21 $6,349.43 0.00 0.00 0.00 $6,349.43 09/06/21 $3,740.65 0.00 0.00 0.00 $3,740.65 09/07/21 $3,660.54 0.00 0.00 0.00 $3,660.54 09/08/21 $25,928.99 0.00 0.00 0.00 $25,928.99 09/09/21 $21,535.88 0.00 0.00 0.00 $21,535.88 09/10/21 $13,874.94 0.00 0.00 0.00 $13,874.94 09/11/21 $22,034.61 0.00 0.00 0.00 $22,034.61 Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 5 THIS IS NOT A BILL Statement Period 09/01/21 - 09/30/21 Merchant Number 329239891990 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 CITY OF DANIA BEACH JOE HUSOSKY 100 W DANIA BEACH BLVD DANIA BEACH FL 33004 -3699 P.O. Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $477,510.14 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$10,767.93 Page 1 Page 3 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT 3G NETWORK SHUTDOWN. AT&T® and Sprint® are planning to shut down their 3G networks. AT&T is phasing out its 3G network on a rolling basis (localized impacts), with all of its 3G network service disabled by February 2022; Sprint will shut down its 3G network on January 1, 2022. If you process over the 3G network, you may experience an interruption to your card processing, including not being able to process card payments, when the 3G network your equipment uses is shut down. If you use software from an independent software vendor (ISV) that connects over 3G, please contact your vendor for guidance. If you use a terminal and/or Clover device®* that connects over 3G, we will contact you if any action is required. *The Clover® name and logo are trademarks owned by Clover Network, Inc., a wholly owned subsidiary of First Data Corporation, and registered or used in the U.S. and many foreign countries. TERMINAL SOFTWARE UPDATES. We periodically update the software on Merchant Services terminals to enhance the application and support current industry data security standards. In most cases, the updates will be downloaded to your terminal automatically and you can follow the prompts on the terminal to complete the process. Please settle a batch regularly to ensure your terminal receives the latest software updates. If you have questions, please call 1-800-622-0842 or contact your account manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 09/01/21 $35,022.96 0.00 0.00 0.00 $35,022.96 09/02/21 $5,148.33 0.00 0.00 0.00 $5,148.33 09/03/21 $40,059.11 0.00 0.00 0.00 $40,059.11 09/04/21 $19,618.41 0.00 0.00 0.00 $19,618.41 09/05/21 $5,546.28 0.00 0.00 0.00 $5,546.28 09/06/21 $2,837.12 0.00 0.00 0.00 $2,837.12 09/07/21 $2,249.29 0.00 0.00 0.00 $2,249.29 09/08/21 $14,862.08 0.00 0.00 0.00 $14,862.08 09/09/21 $16,979.40 0.00 0.00 0.00 $16,979.40 09/10/21 $11,213.78 0.00 0.00 0.00 $11,213.78 09/11/21 $22,005.54 0.00 0.00 0.00 $22,005.54 09/12/21 $6,921.22 0.00 0.00 0.00 $6,921.22 Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 6 THIS IS NOT A BILL Statement Period 09/01/21 - 09/30/21 Merchant Number 224194130999 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 DANIA BCH CITY HALL JOE HUSOSKY 100 W DANIA BEACH BLVD DANIA FL 33004 -3699 P.O. Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $73,748.72 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$1,225.00 Page 1 Page 3 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT 3G NETWORK SHUTDOWN. AT&T® and Sprint® are planning to shut down their 3G networks. AT&T is phasing out its 3G network on a rolling basis (localized impacts), with all of its 3G network service disabled by February 2022; Sprint will shut down its 3G network on January 1, 2022. If you process over the 3G network, you may experience an interruption to your card processing, including not being able to process card payments, when the 3G network your equipment uses is shut down. If you use software from an independent software vendor (ISV) that connects over 3G, please contact your vendor for guidance. If you use a terminal and/or Clover device®* that connects over 3G, we will contact you if any action is required. *The Clover® name and logo are trademarks owned by Clover Network, Inc., a wholly owned subsidiary of First Data Corporation, and registered or used in the U.S. and many foreign countries. TERMINAL SOFTWARE UPDATES. We periodically update the software on Merchant Services terminals to enhance the application and support current industry data security standards. In most cases, the updates will be downloaded to your terminal automatically and you can follow the prompts on the terminal to complete the process. Please settle a batch regularly to ensure your terminal receives the latest software updates. If you have questions, please call 1-800-622-0842 or contact your account manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 08/31/21 $869.28 0.00 0.00 0.00 $869.28 09/01/21 $1,209.76 0.00 0.00 0.00 $1,209.76 09/03/21 $7,025.51 0.00 0.00 0.00 $7,025.51 09/07/21 $813.86 0.00 0.00 0.00 $813.86 09/08/21 $7,977.19 0.00 0.00 0.00 $7,977.19 09/09/21 $939.29 0.00 0.00 0.00 $939.29 09/10/21 $752.48 0.00 0.00 0.00 $752.48 09/14/21 $15,657.43 0.00 0.00 0.00 $15,657.43 09/15/21 $3,612.71 0.00 0.00 0.00 $3,612.71 09/16/21 $897.39 0.00 0.00 0.00 $897.39 09/17/21 $1,556.27 0.00 0.00 0.00 $1,556.27 09/20/21 $201.65 0.00 0.00 0.00 $201.65 Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 2 THIS IS NOT A BILL Statement Period 09/01/21 - 09/30/21 Merchant Number 329239884995 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 DANIA BCH PARKING JOE HUSOSKY 100 W DANIA BEACH BLVD DANIA FL 33004 -3643 P.O. Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted 0.00 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$10.00 Page 1 Page 2 Page 2 Page 2 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT 3G NETWORK SHUTDOWN. AT&T® and Sprint® are planning to shut down their 3G networks. AT&T is phasing out its 3G network on a rolling basis (localized impacts), with all of its 3G network service disabled by February 2022; Sprint will shut down its 3G network on January 1, 2022. If you process over the 3G network, you may experience an interruption to your card processing, including not being able to process card payments, when the 3G network your equipment uses is shut down. If you use software from an independent software vendor (ISV) that connects over 3G, please contact your vendor for guidance. If you use a terminal and/or Clover device®* that connects over 3G, we will contact you if any action is required. *The Clover® name and logo are trademarks owned by Clover Network, Inc., a wholly owned subsidiary of First Data Corporation, and registered or used in the U.S. and many foreign countries. TERMINAL SOFTWARE UPDATES. We periodically update the software on Merchant Services terminals to enhance the application and support current industry data security standards. In most cases, the updates will be downloaded to your terminal automatically and you can follow the prompts on the terminal to complete the process. Please settle a batch regularly to ensure your terminal receives the latest software updates. If you have questions, please call 1-800-622-0842 or contact your account manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed Month End Charge 0.00 0.00 0.00 -$10.00 -$10.00 Total 0.00 0.00 0.00 -$10.00 -$10.00 Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 6 THIS IS NOT A BILL Statement Period 09/01/21 - 09/30/21 Merchant Number 224194141996 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 DANIA BCH PIER/BAIT SHOP JOE HUSOSKY 100 W DANIA BEACH BLVD DANIA FL 33004 -3643 P.O. Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $15,888.96 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$817.08 Page 1 Page 3 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT 3G NETWORK SHUTDOWN. AT&T® and Sprint® are planning to shut down their 3G networks. AT&T is phasing out its 3G network on a rolling basis (localized impacts), with all of its 3G network service disabled by February 2022; Sprint will shut down its 3G network on January 1, 2022. If you process over the 3G network, you may experience an interruption to your card processing, including not being able to process card payments, when the 3G network your equipment uses is shut down. If you use software from an independent software vendor (ISV) that connects over 3G, please contact your vendor for guidance. If you use a terminal and/or Clover device®* that connects over 3G, we will contact you if any action is required. *The Clover® name and logo are trademarks owned by Clover Network, Inc., a wholly owned subsidiary of First Data Corporation, and registered or used in the U.S. and many foreign countries. TERMINAL SOFTWARE UPDATES. We periodically update the software on Merchant Services terminals to enhance the application and support current industry data security standards. In most cases, the updates will be downloaded to your terminal automatically and you can follow the prompts on the terminal to complete the process. Please settle a batch regularly to ensure your terminal receives the latest software updates. If you have questions, please call 1-800-622-0842 or contact your account manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 08/31/21 $298.28 0.00 0.00 0.00 $298.28 09/01/21 $309.34 0.00 0.00 0.00 $309.34 09/02/21 $304.99 0.00 0.00 0.00 $304.99 09/03/21 $565.95 0.00 0.00 0.00 $565.95 09/04/21 $999.79 0.00 0.00 0.00 $999.79 09/05/21 $738.95 0.00 0.00 0.00 $738.95 09/06/21 $903.53 0.00 0.00 0.00 $903.53 09/07/21 $515.37 0.00 0.00 0.00 $515.37 09/08/21 $442.75 0.00 0.00 0.00 $442.75 09/09/21 $383.19 0.00 0.00 0.00 $383.19 09/10/21 $629.66 0.00 0.00 0.00 $629.66 09/12/21 $445.15 0.00 0.00 0.00 $445.15 Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 4 THIS IS NOT A BILL Statement Period 09/01/21 - 09/30/21 Merchant Number 225140097992 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 CITY OF DANIA BEACH ADAM SEGAL 100 W DANIA BEACH BLVD DANIA BEACH FL 33004 -3699 P.O. Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $5,561.72 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$147.10 Page 1 Page 3 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT 3G NETWORK SHUTDOWN. AT&T® and Sprint® are planning to shut down their 3G networks. AT&T is phasing out its 3G network on a rolling basis (localized impacts), with all of its 3G network service disabled by February 2022; Sprint will shut down its 3G network on January 1, 2022. If you process over the 3G network, you may experience an interruption to your card processing, including not being able to process card payments, when the 3G network your equipment uses is shut down. If you use software from an independent software vendor (ISV) that connects over 3G, please contact your vendor for guidance. If you use a terminal and/or Clover device®* that connects over 3G, we will contact you if any action is required. *The Clover® name and logo are trademarks owned by Clover Network, Inc., a wholly owned subsidiary of First Data Corporation, and registered or used in the U.S. and many foreign countries. TERMINAL SOFTWARE UPDATES. We periodically update the software on Merchant Services terminals to enhance the application and support current industry data security standards. In most cases, the updates will be downloaded to your terminal automatically and you can follow the prompts on the terminal to complete the process. Please settle a batch regularly to ensure your terminal receives the latest software updates. If you have questions, please call 1-800-622-0842 or contact your account manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 08/31/21 $10.00 0.00 0.00 0.00 $10.00 09/01/21 $100.00 0.00 0.00 0.00 $100.00 09/02/21 $325.00 0.00 0.00 0.00 $325.00 09/03/21 $217.00 0.00 0.00 0.00 $217.00 09/07/21 $82.02 0.00 0.00 0.00 $82.02 09/08/21 $250.00 0.00 0.00 0.00 $250.00 09/09/21 $1,094.00 0.00 0.00 0.00 $1,094.00 09/10/21 $179.02 0.00 0.00 0.00 $179.02 09/11/21 $29.07 0.00 0.00 0.00 $29.07 09/13/21 $50.00 0.00 0.00 0.00 $50.00 09/14/21 $569.35 0.00 0.00 0.00 $569.35 09/15/21 $456.60 0.00 0.00 0.00 $456.60