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Inv# November2021MBF - WELLS FARGO BANK - 11/30/2021
Write 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 11/01/21 - 11/30/21 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 $581,742.44 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$13,669.03 Page 1 Page 2 Page 2 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Please refer to the end of this statement for important messages. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 10/31/21 $815.39 0.00 0.00 0.00 $815.39 11/01/21 $5,432.97 0.00 0.00 0.00 $5,432.97 11/02/21 $13,949.53 0.00 0.00 0.00 $13,949.53 11/03/21 $56,960.86 0.00 0.00 0.00 $56,960.86 11/04/21 $32,169.13 0.00 0.00 0.00 $32,169.13 11/05/21 $46,195.80 0.00 0.00 0.00 $46,195.80 11/06/21 $15,841.29 0.00 0.00 0.00 $15,841.29 11/07/21 $3,186.13 0.00 0.00 0.00 $3,186.13 11/08/21 $2,063.10 0.00 0.00 0.00 $2,063.10 11/09/21 $43,237.16 0.00 0.00 0.00 $43,237.16 11/10/21 $15,959.56 0.00 0.00 0.00 $15,959.56 11/11/21 $8,322.69 0.00 0.00 0.00 $8,322.69 11/12/21 $8,587.77 0.00 0.00 0.00 $8,587.77 11/13/21 $11,370.71 0.00 0.00 0.00 $11,370.71 11/14/21 $3,669.79 0.00 0.00 0.00 $3,669.79 11/15/21 $10,283.26 0.00 0.00 0.00 $10,283.26 11/16/21 $19,970.82 0.00 0.00 0.00 $19,970.82 11/17/21 $60,984.88 0.00 0.00 0.00 $60,984.88 11/18/21 $25,036.59 0.00 0.00 0.00 $25,036.59 11/19/21 $16,566.36 0.00 0.00 0.00 $16,566.36 11/20/21 $14,548.51 0.00 0.00 0.00 $14,548.51 11/21/21 $18,262.52 0.00 0.00 0.00 $18,262.52 11/22/21 $12,250.45 0.00 0.00 0.00 $12,250.45 11/23/21 $23,472.08 0.00 0.00 0.00 $23,472.08 11/24/21 $33,068.41 0.00 0.00 0.00 $33,068.41 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 11/01/21 - 11/30/21 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 Please refer to the end of this statement for important messages. 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 SUMMARY BY CARD TYPE Total Gross Sales You Submitted Refunds Total Amount You Submitted Card Type Average Ticket Items Amount Items Amount Items Amount No Data for this Statement Period Total 0.00 0 0.00 0 0.00 0 0.00 SUMMARY BY BATCH Total Gross Sales You Submitted Refunds Total Amount You Submitted Batch Submit Date Average Ticket Items Amount Items Amount Items Amount No Data for this Statement Period Total 0.00 0 0.00 0 0.00 0 0.00 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 11/01/21 - 11/30/21 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 $78,037.10 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$1,183.26 Page 1 Page 3 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Please refer to the end of this statement for important messages. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 11/01/21 $728.14 0.00 0.00 0.00 $728.14 11/02/21 $5,002.69 0.00 0.00 0.00 $5,002.69 11/03/21 $3,787.21 0.00 0.00 0.00 $3,787.21 11/04/21 $2,062.46 0.00 0.00 0.00 $2,062.46 11/08/21 $26.75 0.00 0.00 0.00 $26.75 11/09/21 $11,245.18 0.00 0.00 0.00 $11,245.18 11/10/21 $4,173.27 0.00 0.00 0.00 $4,173.27 11/15/21 $7,182.70 0.00 0.00 0.00 $7,182.70 11/16/21 $2,563.62 0.00 0.00 0.00 $2,563.62 11/17/21 $4,811.20 0.00 0.00 0.00 $4,811.20 11/18/21 $8,815.03 0.00 0.00 0.00 $8,815.03 11/22/21 $8,062.08 0.00 0.00 0.00 $8,062.08 11/23/21 $6,459.13 0.00 0.00 0.00 $6,459.13 11/24/21 $3,912.66 0.00 0.00 0.00 $3,912.66 11/25/21 $4,023.45 0.00 0.00 0.00 $4,023.45 11/29/21 $5,181.53 0.00 0.00 0.00 $5,181.53 Month End Charge 0.00 0.00 0.00 -$1,183.26 -$1,183.26 Total $78,037.10 0.00 0.00 -$1,183.26 $76,853.84 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 11/01/21 - 11/30/21 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 $454,423.78 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$11,195.25 Page 1 Page 3 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Please refer to the end of this statement for important messages. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 11/01/21 $3,673.39 0.00 0.00 0.00 $3,673.39 11/02/21 $7,996.75 0.00 0.00 0.00 $7,996.75 11/03/21 $50,126.48 0.00 0.00 0.00 $50,126.48 11/04/21 $27,332.29 0.00 0.00 0.00 $27,332.29 11/05/21 $45,310.83 0.00 0.00 0.00 $45,310.83 11/06/21 $8,712.27 0.00 0.00 0.00 $8,712.27 11/07/21 $2,244.70 0.00 0.00 0.00 $2,244.70 11/08/21 $1,441.78 0.00 0.00 0.00 $1,441.78 11/09/21 $30,125.25 0.00 0.00 0.00 $30,125.25 11/10/21 $10,992.84 0.00 0.00 0.00 $10,992.84 11/11/21 $6,153.29 0.00 0.00 0.00 $6,153.29 11/12/21 $6,028.06 0.00 0.00 0.00 $6,028.06 11/13/21 $8,381.74 0.00 0.00 0.00 $8,381.74 11/14/21 $2,694.26 0.00 0.00 0.00 $2,694.26 11/15/21 $2,021.26 0.00 0.00 0.00 $2,021.26 11/16/21 $16,703.78 0.00 0.00 0.00 $16,703.78 11/17/21 $55,903.49 0.00 0.00 0.00 $55,903.49 11/18/21 $14,547.37 0.00 0.00 0.00 $14,547.37 11/19/21 $16,205.08 0.00 0.00 0.00 $16,205.08 11/20/21 $13,980.22 0.00 0.00 0.00 $13,980.22 11/21/21 $17,527.15 0.00 0.00 0.00 $17,527.15 11/22/21 $2,255.80 0.00 0.00 0.00 $2,255.80 11/23/21 $16,012.23 0.00 0.00 0.00 $16,012.23 11/24/21 $25,845.69 0.00 0.00 0.00 $25,845.69 11/25/21 $14,266.17 0.00 0.00 0.00 $14,266.17 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 11/01/21 - 11/30/21 Merchant Number 224194140998 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 DANIA BCH MARINA JOE HUSOSKY 100 W DANIA BEACH BLVD DANIA BEACH FL 33004 -3643 P.O. Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $27,075.21 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$367.88 Page 1 Page 2 Page 2 Page 2 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Please refer to the end of this statement for important messages. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 11/03/21 $2,380.50 0.00 0.00 0.00 $2,380.50 11/04/21 $2,172.32 0.00 0.00 0.00 $2,172.32 11/06/21 $6,258.66 0.00 0.00 0.00 $6,258.66 11/09/21 $1,391.00 0.00 0.00 0.00 $1,391.00 11/11/21 $1,460.66 0.00 0.00 0.00 $1,460.66 11/12/21 $1,669.24 0.00 0.00 0.00 $1,669.24 11/13/21 $1,989.00 0.00 0.00 0.00 $1,989.00 11/14/21 $124.12 0.00 0.00 0.00 $124.12 11/15/21 $128.40 0.00 0.00 0.00 $128.40 11/18/21 $1,385.72 0.00 0.00 0.00 $1,385.72 11/20/21 $150.87 0.00 0.00 0.00 $150.87 11/22/21 $1,610.42 0.00 0.00 0.00 $1,610.42 11/23/21 $377.55 0.00 0.00 0.00 $377.55 11/24/21 $2,600.00 0.00 0.00 0.00 $2,600.00 11/30/21 $3,376.75 0.00 0.00 0.00 $3,376.75 Month End Charge 0.00 0.00 0.00 -$367.88 -$367.88 Total $27,075.21 0.00 0.00 -$367.88 $26,707.33 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 11/01/21 - 11/30/21 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 $6,449.70 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$147.89 Page 1 Page 3 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Please refer to the end of this statement for important messages. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 10/31/21 $10.00 0.00 0.00 0.00 $10.00 11/01/21 $635.70 0.00 0.00 0.00 $635.70 11/02/21 $768.01 0.00 0.00 0.00 $768.01 11/03/21 $324.15 0.00 0.00 0.00 $324.15 11/04/21 $237.26 0.00 0.00 0.00 $237.26 11/05/21 $560.90 0.00 0.00 0.00 $560.90 11/06/21 $105.25 0.00 0.00 0.00 $105.25 11/07/21 $4.00 0.00 0.00 0.00 $4.00 11/08/21 $277.25 0.00 0.00 0.00 $277.25 11/09/21 $45.75 0.00 0.00 0.00 $45.75 11/10/21 $344.00 0.00 0.00 0.00 $344.00 11/11/21 $250.00 0.00 0.00 0.00 $250.00 11/12/21 $381.30 0.00 0.00 0.00 $381.30 11/13/21 $265.00 0.00 0.00 0.00 $265.00 11/14/21 $33.02 0.00 0.00 0.00 $33.02 11/15/21 $458.05 0.00 0.00 0.00 $458.05 11/16/21 $453.65 0.00 0.00 0.00 $453.65 11/17/21 $2.00 0.00 0.00 0.00 $2.00 11/18/21 $50.15 0.00 0.00 0.00 $50.15 11/19/21 $230.00 0.00 0.00 0.00 $230.00 11/21/21 $2.00 0.00 0.00 0.00 $2.00 11/22/21 $2.00 0.00 0.00 0.00 $2.00 11/23/21 $75.15 0.00 0.00 0.00 $75.15 11/24/21 $209.91 0.00 0.00 0.00 $209.91 11/25/21 $250.00 0.00 0.00 0.00 $250.00 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 11/01/21 - 11/30/21 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 $15,756.65 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$764.75 Page 1 Page 3 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Please refer to the end of this statement for important messages. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 10/31/21 $805.39 0.00 0.00 0.00 $805.39 11/01/21 $395.74 0.00 0.00 0.00 $395.74 11/02/21 $182.08 0.00 0.00 0.00 $182.08 11/03/21 $342.52 0.00 0.00 0.00 $342.52 11/04/21 $364.80 0.00 0.00 0.00 $364.80 11/05/21 $324.07 0.00 0.00 0.00 $324.07 11/06/21 $765.11 0.00 0.00 0.00 $765.11 11/07/21 $937.43 0.00 0.00 0.00 $937.43 11/08/21 $317.32 0.00 0.00 0.00 $317.32 11/09/21 $429.98 0.00 0.00 0.00 $429.98 11/10/21 $449.45 0.00 0.00 0.00 $449.45 11/11/21 $458.74 0.00 0.00 0.00 $458.74 11/12/21 $509.17 0.00 0.00 0.00 $509.17 11/13/21 $734.97 0.00 0.00 0.00 $734.97 11/14/21 $818.39 0.00 0.00 0.00 $818.39 11/15/21 $492.85 0.00 0.00 0.00 $492.85 11/16/21 $249.77 0.00 0.00 0.00 $249.77 11/17/21 $268.19 0.00 0.00 0.00 $268.19 11/18/21 $238.32 0.00 0.00 0.00 $238.32 11/19/21 $131.28 0.00 0.00 0.00 $131.28 11/20/21 $417.42 0.00 0.00 0.00 $417.42 11/21/21 $733.37 0.00 0.00 0.00 $733.37 11/22/21 $320.15 0.00 0.00 0.00 $320.15 11/23/21 $548.02 0.00 0.00 0.00 $548.02 11/24/21 $500.15 0.00 0.00 0.00 $500.15