HomeMy WebLinkAboutInv# 2022-00000336 - BANK OF AMERICA - 04/30/2022ADAM SEGAL
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1363
April 01, 2022 - April 30, 2022 Cardholder Activity
001000XXXXXXXXXXXX136320220430
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases ................................................... $869.94
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ................................................ $869.94
Payment Information
Statement Date ...........................................04/30/22
Credit Limit .................................................... $5,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................30
Total Activity ................................................ $869.94
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 Acces s -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
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Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
04/01 03/30 JETBLUE 2797724976070SALT LAKE CITUT 24055232090661901595911 3174 204.35
SEGAL/ADAM DANIEL
2797724976070
Departure Date: 06/04/22 Airport Code: FLL
B6 W AUS
04/01 03/30 SPIRIT AIRL 4870300398863800-7727117 FL 24717052090870903071894 3260 86.59
SEGAL/A
4870300398863
Departure Date: 06/08/22 Airport Code: AUS
NK R FLL
Account Number: XXXX-XXXX-XXXX-1363
April 01, 2022 - April 30, 2022
Total Activity ............................................................... $869.94
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292246871363
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
ADAM SEGAL
C I T Y O F D A N I A B E A C H F
1 0 0 W D A N I A B E A C H B L V D
D A N I A ,F L 33004-3643
This is an electronic reproduction of your statement and may not contain all of the disclosures included with your original statement.
Purchasing Card
ADAM SEGAL
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1363
April 01, 2022 - April 30, 2022
Page 3 of 4
001000XXXXXXXXXXXX136320220430
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
Departure Date: 06/08/22 Airport Code: FLL
04/01 03/30 SPIRIT AIRL 4870300400571800-7727117 FL 24717052090870903318857 3260 49.00
04/01 03/31 GOVERNMENT FINANCE OFFICE312-977-9700 IL 24492152090894416519206 8398 530.00
Government Finance Officers Association Invoice No. 11126
203 N. LaSalle St., Ste. 2700
Chicago, IL 60601-1216
(312) 977-9700 / Tax ID: 36-2167796
Remit to:
203 N. LaSalle St., Ste. 2700
Chicago, IL 60601-1216
INVOICE
Sold to:
City of Dania Beach, Florida
Adam Segal
asegal@daniabeachfl.gov
Account No. Order Date Terms Invoice Date
45231001 3/31/2022 Net 30 days 3/31/2022
Qty
Shipped
Item Code Description Unit Price Extended Price
1 FY2021
COA/D3
Certificate of Achievement Review Fee FY2021
30,000 - 39,999
$530.00 $530.00
Line Item Total Freight Handling Other Tax Subtotal Amount Received Amount Due
$530.00 $530.00 $530.00 $0.00