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Home My WebLink AboutInv# 2022-00000348 - BANK OF AMERICA - 04/30/2022KATIA BORDY CITY OF DANIA BEACH F XXXX-XXXX-XXXX-9953 April 01, 2022 - April 30, 2022 Cardholder Activity 001000XXXXXXXXXXXX995320220430 Account Summary Credits ......................................................... -$34.35 Cash ............................................................... $0.00 Purchases ................................................ $1,863.53 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ............................................. $1,829.18 Payment Information Statement Date ...........................................04/30/22 Credit Limit .................................................. $10,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................30 Total Activity ............................................. $1,829.18 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 register your card and start using Global C ard Access today. Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 04/04 04/01 MASTERCLASS.COM/CHARGE HTTPSWWW.MASTCA 24492162091000041488191 8299 180.00 04/11 04/08 ADOBE *800-833-6687 ADOBE.LY/ENUSCA 24692162098100102043934 5734 9.99 04/11 04/09 APPLE.COM/BILL 866-712-7753 CA 24692162099100917104557 5735 9.99 04/18 04/16 ADOBE *800-833-6687 ADOBE.LY/ENUSCA 24692162106100686895733 5734 29.99 04/22 04/21 Dropbox 7WX5LFTPNRMQ 141-58576933 CA 24204292111010393055852 4816 750.00 04/22 04/21 DROPBOX*DK2NXKNC1JRS DROPBOX.COM CA 74692162111100017747296 4816 34.35 04/27 04/26 BROWARD FAMILY LIFE MA 954-424-7405 FL 24765012116286775144740 7311 425.00 04/27 04/27 AMZN Mktp US*1O00N29U2 Amzn.com/billWA 24692162117100342118394 5942 163.49 04/29 04/28 Dropbox 8FZ9JJWFL517 141-58576933 CA 24204292118214179425858 4816 295.07 Account Number: XXXX-XXXX-XXXX-9953 April 01, 2022 - April 30, 2022 Total Activity ............................................................ $1,829.18 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291208019953 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 KATIA BORDY 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 Posting payments:Paym ents rece ived b y mail at the rem ittance address sho wn on the Paym ent Coupon portion of the face of this statem ent on a bank ing day will be posted to your account on the day received.If we receive your mailed payment on a non-banking day,we will post it to your account on the next banki ng day .There may be a delay of up to 5 banking days in posting payments m ade at a location other th an t he m ailing add ress listed on t he front of your payment coupon. Service for the hearing impaired (TTY/TDD):We accept calls made through relay services (dial 711). Telephone monitoring:For the p urposes of monitoring and im proving the q uality o f service ,Bank's supervisory personnel m ay listen to and/or re cord tel ephone calls between B ank employees and any person acting on Com pany's behalf. In case of errors or questions about your bill:E rrors or qu estions ab out your bill m ust be received in writing no later than 60 days a ft er we sent you the first statem ent on which the error or problem appeared.Plea se mail this inform ation to B ANK CARD CENTER,P O B OX 660441, DA LLAS ,TX 75266-0441.Y our letter m ust include the following information: .The company name,card holder na me a nd account num ber in questio n. .The d ollar amount of the suspected erro r. .A written description of the error and why you believe there is an error.If you need m ore information,describe the item you are unsure about . Thank you for your business. Posting payments:Paym ents rece ived b y mail at the rem ittance address sho wn on the Paym ent Coupon portion of the face of this statem ent on a banking day wi ll be poste d to your account on the day received.If we receive your m ailed paym ent on a non-banking day,we will post it t o your account on the next banking day.There m ay b e a delay of up to 5 banking days in posting paym ents made at a locat ion other than the m ailing address listed on the front of your paym e nt coupon. Custom er S ervice:For questions regard ing transa ctions,general assistance,and reporting los t and stolen c ards,call: W ithin the U .S.Outs ide the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) Invoice Invoice number B3ACD73D-0003 Date of issue April 1, 2022 Date due April 1, 2022 MasterClass MasterClass 660 4th St #443 San Francisco, California 94107 United States +1 855-981-8208 support@masterclass.com Bill to Customer for daniabeachpio@gmail.com daniabeachpio@gmail.com , 33004 United States daniabeachpio@gmail.com $180.00 due April 1, 2022 Pay online Description Qty Unit price Amount Annual Pass - US Apr 1, 2022 – Apr 1, 2023 1 $180.00 $180.00 Subtotal $180.00 Tax (0%)$0.00 Total $180.00 Amount due $180.00 You can cancel auto-renewal in your account Settings or on the Gifts page. Purchase subject to MasterClass’s standard 30-day refund policy; no partial refunds or credits; any annual membership codes not redeemed within 12 months from date of purchase shall automatically terminate. B3ACD73D-0003 · $180.00 due April 1, 2022 Page 1 of 1 Reply all Delete Junk Block sender Fwd: Your purchase from Apple Mon 4/18/2022 9:07 AM **CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified the authenticity of the message and its contents. Have a beautiful day, Katia Bordy Begin forwarded message: From: Apple <no_reply@email.apple.com> Date: April 18, 2022 at 9:04:12 AM EDT To: katiabordy@hotmail.com Subject: Your purchase from Apple Receipt Save 3% on all your Apple purchases with Apple Card.1 Apply and use in minutes2 APPLE ID katiabordy@hotmail.com BILLED TO Visa .... 9953 Katia Bordy 100 W. Dania Beach Blvd Dania Beach, FL 33004 USA DATE Mar 7, 2022 ORDER ID MKX0TGG1TH DOCUMENT NO. 170523960973 iCloud+ iCloud+ with 2 TB of Storage Monthly Renews Apr 7, 2022 $9.99 TOTAL $9.99 Save 3% on all your Apple purchases. Apply and use in minutes Katia Bordy  To:Bordy, Katia  Bill To Katia Bordy City of Dania Beach 100 W Dania Beach Blvd Dania Beach FL 33004-3643 INVOICE Item Details Service Term: 07-APR-2022 to 06-MAY-2022 Invoice Information 2145577112Invoice Number 07-APR-2022Invoice Date Credit CardPayment Terms 5039217566Order Number 510749432Customer Number ADB082206976Purchase Order USDCurrency Adobe Inc. 345 Park Avenue San Jose CA 95110-2704 United States Federal Tax ID: 77-0019522 Thank you for your business!Page 1 of 1 Billing Contact https://helpx.adobe.com/contact.html ORIGINAL PRODUCT NUMBER PRODUCT DESCRIPTION QUANTITY UNIT UNIT PRICE NET AMOUNT TAX RATE TAXES TOTAL 65191349 Creative Cloud Files Storage 1 TB 1 EA 9.99 9.99 0.00%0.00 9.99 Invoice Total NET AMOUNT (USD) 9.99 TAXES (SEE DETAILS FOR RATES) 0.00 GRAND TOTAL (USD)9.99 Comments: Bill To Katia Bordy City of Dania Beach 100 W Dania Beach Blvd Dania Beach FL 33004-3643 INVOICE Item Details Service Term: 15-APR-2022 to 14-MAY-2022 Invoice Information 2151438921Invoice Number 15-APR-2022Invoice Date Credit CardPayment Terms 7013059043Order Number 510749432Customer Number ADB109854766Purchase Order USDCurrency Adobe Inc. 345 Park Avenue San Jose CA 95110-2704 United States Federal Tax ID: 77-0019522 Thank you for your business!Page 1 of 1 Billing Contact https://helpx.adobe.com/contact.html ORIGINAL PRODUCT NUMBER PRODUCT DESCRIPTION QUANTITY UNIT UNIT PRICE NET AMOUNT TAX RATE TAXES TOTAL 65273946 Adobe Stock – 3 assets a month 1 EA 29.99 29.99 0.00%0.00 29.99 Invoice Total NET AMOUNT (USD) 29.99 TAXES (SEE DETAILS FOR RATES) 0.00 GRAND TOTAL (USD)29.99 Comments: Dropbox Inc. 1800 Owens Street San Francisco, CA 94158 United States billing-support@dropbox.com Invoice for The Cit y of Dania Be TO DATE INVOICE ID DaniaBeach PIO daniabeachpio@gmail.com 33004 United St ates April 21, 2022 9:04 PM GMT 7WX5LFTPNRMQ PRODUCT AMOUNT Dropbox Business St andard Plan (includes 3 licenses) + 2 Additional Licenses (2022- 04-21 to 2023-04-21) Dropbox Business St andard Plan (includes 3 licenses)$450.00 2 Additional Licenses $300.00 Total $750.00 All amounts shown are in USD. Cookies & CCPA preferences Dropbox Inc. 1800 Owens Street San Francisco, CA 94158 United States billing-support@dropbox.com Invoice for The Cit y of Dania Be TO DATE INVOICE ID DaniaBeach PIO daniabeachpio@gmail.com 33004 United St ates April 21, 2022 9:04 PM GMT 7WX5LFTPNRMQ PRODUCT AMOUNT Dropbox Business St andard Plan (includes 3 licenses) + 2 Additional Licenses (2022- 04-21 to 2023-04-21) Dropbox Business St andard Plan (includes 3 licenses)$450.00 2 Additional Licenses $300.00 Total $750.00 All amounts shown are in USD. Cookies & CCPA preferences Insertion Order Mar 25, 2022 Sheila Ranson Phone: kbordy@daniabeachfl.gov 954-924-6808 Issue TotalPositionSizeIssue Phone: E-Mail: 954-562-2964 sranson@southfloridafamilylife.com 5024 Cell:Fax: City of Dania Beach Katia Bordy 1201 Stirling Road Dania Beach, FL, 33004 Additional Charges Order No.4692 Account No. Order Date: Sales Rep: May 2022 $ 425.001/6 Page ROP May 2022 Eblasts $ 0.00EBlstLgCubFamilyFunEBlast July 2022 $ 425.001/6 Page ROP July 2022 $ 0.00EBlstLgCubFamilyFunEBlast September 2022 $ 425.001/6 Page ROP September 2022 Eblasts $ 0.00EBlstLgCubFamilyFunEBlast November 2022 $ 425.001/6 Page ROP November 2022 Eblasts $ 0.00EBlstLgCubFamilyFunEBlast Notes:Family Fun Eblast dates: May 11, July 13, Sept. 14, Nov. 9 Signature: ________________________________________________________________________Date: ____________ Payment Method:Credit Card Check Name on Card:_________________________ Exp. Date: / Credit Card #:_____________________________________Visa MasterCard AMEX Signature:________________________________________Credit card information will be saved for future payments Please sign and return by email to: ads@southfloridafamilylife.com *Billing Address: City: State: Zip: *Billing address must match address on credit card statement Checks should be made payable to Family Life Media Group 1. Payment in advance is required of all advertisers who have not received charge account status. For charge account customers, payment is due no more than 30 days after invoicing. 2. Frequency rates are based on insertions within a 12-month period. In the event an advertiser does not fill the frequency rate of the contract, the advertiser will pay the adjusted frequency rate based on the actual number of ads placed. 3. Cancellations or changes must be made in writing and sent to South Florida Family Life prior to the space reservation date. Written notice received after the deadline will take effect for the next issue. 4. South Florida Family Life is not responsible for errors on ad copy received after deadline. 5. If an advertiser fails to meet the copy deadline, the company will make its best Terms And Conditions effort to fill the space in compliance with the advertiser's wishes. 6. Complaints and request for adjustments must be made within 10 days of the invoice date. 7. Publishers liability for an error shall not exceed the cost of space occupied by the error. 8. Advertiser agrees to indemnify and protect the publisher from any loss or expense on claims or lawsuits based on the contents of the advertisement. 9. Publisher is not liable for failing to produce an issue due to acts of God or other reasons beyond the Publisher's control. 10. This agreement represents the entire understanding between South Florida Family Life and the advertiser and becomes binding upon both parties when accepted at the business office of South Florida Family Life.Page 1 of 1 Dropbox Inc. 1800 Owens Street San Francisco, CA 94158 United States billing-support@dropbox.com Invoice for The Cit y of Dania Be TO DATE INVOICE ID DaniaBeach PIO daniabeachpio@gmail.com 33004 United St ates April 28, 2022 3:11 PM GMT 8FZ9JJWFL517 PRODUCT AMOUNT 5 x 10-Year Extended Version History (2022-04-28 to 2023-04-21)$295.07 Total $295.07 All amounts shown are in USD. Cookies & CCPA preferences