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HomeMy WebLinkAboutInv# 2022-00000511 - BANK OF AMERICA - 06/30/2022DARIUS GREENE CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1623 June 01, 2022 - June 30, 2022 Cardholder Activity 001000XXXXXXXXXXXX162320220630 Account Summary Credits ............................................................ $0.00 Cash ............................................................... $0.00 Purchases ................................................ $4,998.85 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ............................................. $4,998.85 Payment Information Statement Date ...........................................06/30/22 Credit Limit .................................................... $5,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................30 Total Activity ............................................. $4,998.85 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 06/02 05/31 UTRECHT ART 8004471892 FT LAUDERDALEFL 24692162152100655569007 5970 1,036.08 06/02 06/01 PUBLIX #788 DANIA FL 24137462153001564073220 5411 90.63 06/02 06/01 DOMINO'S 8642 HOLLYWOOD FL 24445002153000936920440 5814 35.94 06/06 06/02 OFFICE DEPOT #1165 800-463-3768 FL 24137462154500895877653 5965 2,117.54 06/06 06/03 AMZN Mktp US*PY2487RV3 Amzn.com/billWA 24692162154100826223953 5942 132.22 06/06 06/04 AMZN Mktp US*TY8V81173 Amzn.com/billWA 24692162155100709040242 5942 10.99 06/06 06/05 AMZN Mktp US*LD86D0AT3 Amzn.com/billWA 24692162156100258738120 5942 8.99 06/08 06/07 PUBLIX #788 DANIA FL 24137462159001480886691 5411 297.06 06/09 06/08 PUBLIX #788 DANIA FL 24137462160001474669407 5411 49.46 06/10 06/08 SOUTH FLORIDA BOUNCE & SL561-2457100 FL 24330652160900011900012 7399 1,157.68 06/21 06/21 AMZN Mktp US*AM0UM3TP3 Amzn.com/billWA 24692162172100222144520 5942 45.32 Account Number: XXXX-XXXX-XXXX-1623 June 01, 2022 - June 30, 2022 Total Activity ............................................................ $4,998.85 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715292738701623 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 DARIUS GREENE 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 DARIUS GREENE CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1623 June 01, 2022 - June 30, 2022 Page 3 of 4 001000XXXXXXXXXXXX162320220630 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 06/23 06/21 THE HOME DEPOT #6310 HOLLYWOOD FL 24943012173010197628972 5200 9.96 06/29 06/28 PUBLIX #788 DANIA FL 24137462180001434667877 5411 6.98 PUBLIX SPRNG 24PK 2 @ 4.41 FL MP CI.ASSIC 42CT VARIETY PACK l8CT You Saved PRNG 27CT VARTY PK 3.00 8.82 F 20.99 F 9.99 F 11.79 F DELI LEM MANGO I @ 2 FOR 5.00 2.50 T F PBX TEA TING 1 @ 2 FOR 5.00 CAPRI SN PACF 10PK CAPRI STRAW/KIWI 20PC H&S WINGS NB VARIETY PACK 18CT You Saved Supervisor #805 TAX EXEMPT Order Total Grand Total Credit Change Ten FORGIVEN 3.00 90 . 63 90 . 63 Payment 90. 63 0.00 2.03 Savings Surmary Special Price Savings 6.00 ®,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, • Your Savings at Publix . 6.00 , ®,,,,,,,,,,,,,,,,,,,,®,,,,,,,,,,,,,,, Receipt ID: 0685 3756 7192 1416 216 PRESTO I Trace #: 048869 Reference #: 0216803457 Acct #: Purchase VISA Amount: $90.63 Auth I: 089800 CREDIT CARD PURCHASE A0000000031010 VISA CREDIT Entry Method: Chip Read Mode : Issuer-PIN verified Your cashier was Susan I. 06/01/202212:43 S0788 R104 7615 C0262 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 061 -]a -0 3 -sia ~ sd -2d OO\-l^-03-5i2 -£a`£8 So,d l ITilllj BLICK. Blick Art Mat~Ft. Lauderdale 2384 N Federal Hwy Fort Lauderdale, FL 33305 United States 954-630-1482 Store: 2346 Date: 5/31/22 Ticket: 853 Salesperson: 09857 (Alicia) Cashier: 09857 Register: 1 Time: 6:53 PM Customer: Dania Beach City Welcome to our store! Item aty D7 %Bu* ` ~---- List e- L`rfu-b`y HARIBO GOLD BEARs ~^^ J\ 1 ,1 \ a- _dn`7j,t- pr .,:, ELP Extpric _ ,--1-1 --.` -I--. I . -` ---` ---. rm ------ Sub Total 1203.42 WEB MATCH REBAl`E --167.34 . _. _ _ _ _ _ _ _ ------------- `.---. _ - >' xp±:quELbTctFT,l#3FTT-r- -- 00\-lli)3-5ia~sa-3¢~ Rewards foti\ iii- ly'3T4 ELia€#r#T #p5AFD6 , :!`!;!i:pe!i=`,!i8j:izI-- ` `...___..__`~__ SU"ARV _..._ ..... ~...Lat.3, 556 ~- -i -Jri5-12" H€rlat,.L§s PizzaJpr`"it: `- -----.------- ORD[R',-`Oven -----------.- `312`"handhaspizza +``- $40,47 ' '-[`x[rd Pi'zzti th8ese, Pepper8ni `,"[2x'irhaanpdjTz°z§t,Scpiferz-~¢2"8 -- pjjr -`-b;a-\. -``+ ------- ~--==-r;uuPoNs/.\DJusiMt`NTS -`-+i*', Mix and w{tch`Carri`Uut `j*42.Or)i(i?pr - ` --J,sub Total Taxi Total +-.. --*& --. `-`tq¥r `'` $35>94 $000 .~___~._.._~ PAWENT§ .~` ..... ~ ..,...... `T._ ^__j]i n..^| lam f,rj5.94 QsoOu,,oNsuc cO\`1}~03-sii-5a~giv Federal lD# 86-2161688 Bill To: ATTN: ACCTS PAYABLE CITY OF DANIA 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 „11„111'111„11",1'11„11„11„111„1'1„ \1-, ,\1,I I +I,I ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CAI.L US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT INQUIRIES : (800) 721-6592 lNVOICE NUMBER AMOUNT DUE PAGE NUMBER 246941021001 0.00 10F1 INVOICE DATE 02+UN-22 Ship To: CW THOMAS RECREATIONAL COMPLEX 1 00 NW 8TH AVE DANIA FL 33004-2758 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO 'D ORDER NUMBEFt ORDER DATE SHIPPED DATE 27734047 Depot, Office 100NWBTH 246941021001 31 -MAY-22 02JUN-22 BILUNG ID PuRCHASE ORDER RELEASE ORDERED BY DESRTOP COST CENTER 16015 3854 KARLA 1111111111111111111111111111 MERCADO CATALOG ITEM # /DESCRIPTION /U'M QTY QTY QTY U NIT EXTENDED MANUF CODE CUSTOMER ITEIVI #TAX ORB SHIP a/0 PRICE PRICE Amount charged : $2,117.54 Tender type : CREDIT_CARD OVISA) 760018 CABINET,JUMBO,24D,BK EA 2 2 0 1,058.770 2,117.54 TNNJ2478SUBK 760018 Y SUB-TOTAL 2,117.54 TIERED DISCOUNT 0.00 DELIVERY a.00 MISCELLANEOUS -2,117.54 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON U§D TOTAL 0.00 CURRENCY To rotum supplies, please ropack ln originalPleasedonotreturnfumfuroormachinesLI box and Insert our packing l]st, or copy of this invoice. Please note problem 9o wo may issue credit or repfacemont, whlchover you profer. Plcaso do not 8hlp collentllyoucallu8firstforlnstructlons.Shortageordamagemustberoporfedwithin5daysafterdelivery. CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT CITY OF DANIA 16015 246941021001 02iJUN-22 0.00 AMOLJNT ENCLOSED MDO NOT PAYM am3gon.com o6\~-]a-03-End-5a-ad Final Details for Order #114-5594491 -1137012 Order placed: May 31, 2022 Amazon,com order number: 114-5594491-1137012 Order Total: $19.98 Shipped on June 4, 2022 Items Ordered :Ngrf:...1.1~O:^P.i:=.S_5!e`a,r:y=.ddln?TablescatterconfetticrystalsAcrylicDiamondsRhinestonesforTablecentorpiecoDecorat.IonsWedding Decorations Vase Bead Sold by: Mechlng US ts_eller profile) Condltlon: New Shipping Address: Darius Greene 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: Two-Day Shipping Items Ordered 1 Of.. Wiiton Red Candy Melts Candy,12 oz. Sold by: Meny Merchandise ts_e]ler p_rc-)file) Condition: New Shipping Address: Darius Greene 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: Two-Day Shipping Shipped on June 5, 2022 Payment Information Price $10.99 Item(s) Subtotal: $10.99 Shipping&Handling: $0.00 Total before tax: $10.99 SalesTax: $0.00 Total forThis shipment: $10.99 Item(s) Subtotal: Shipping & Handling: Total before tax: SalesTax: $0.00 Total forThis shipment: $8,99 am3gon.com o6\~-]a-03-End-5a-ad Final Details for Order #114-5594491 -1137012 Order placed: May 31, 2022 Amazon,com order number: 114-5594491-1137012 Order Total: $19.98 Shipped on June 4, 2022 Items Ordered :Ngrf:...1.1~O:^P.i:=.S_5!e`a,r:y=.ddln?TablescatterconfetticrystalsAcrylicDiamondsRhinestonesforTablecentorpiecoDecorat.IonsWedding Decorations Vase Bead Sold by: Mechlng US ts_eller profile) Condltlon: New Shipping Address: Darius Greene 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: Two-Day Shipping Items Ordered 1 Of.. Wiiton Red Candy Melts Candy,12 oz. Sold by: Meny Merchandise ts_e]ler p_rc-)file) Condition: New Shipping Address: Darius Greene 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: Two-Day Shipping Shipped on June 5, 2022 Payment Information Price $10.99 Item(s) Subtotal: $10.99 Shipping&Handling: $0.00 Total before tax: $10.99 SalesTax: $0.00 Total forThis shipment: $10.99 Item(s) Subtotal: Shipping & Handling: Total before tax: SalesTax: $0.00 Total forThis shipment: $8,99 -*t •* Fi E=--- aeegrn.Com 00\1l-o5i7a-6i~ar Final Details for Order #114-2338285-2265864 Order Placed: May 31, 2022 Amazon.com order number: 114-2338285-2265864 Order Total: $132.22 Shipped on May 31, 2022 Items Ordered 1 Of.. BUYGOO 60Pcs Stiff Felt Fabric Sheets, 8 x 12 inches Craft Feit Shects Assorted Color lmm Thick Stiff Craft Felt for DIY Crafts, Sewing, Crafting Proj Sold by: BAIZ-US (seller profile) Buslness Price Condltion: New 1 Of.. CCINEE Loose Sequins,Bulk 24 Assorled Color Rainbow Round Cup Sequins for Sewing Craft Nails Decoratic)ns,16000PCS.6MM Sold by: CCINEE-US (seller profile) Business Price Condition: Now 1 Of.. Hygtoss Products 69109 Paper Plates (69109), 9a,100 Pos Sold by: Amazon (§el]er profile) Buslnees Price Condition: New 1 Of.. Coceca 240pc;s Colorful Goose Natural Feathers 4-6 Inches Feathers for DIY Crtafts Sold by: Coceca USA (§el]er profile) Condition: New Price $19.99 $10.99 Shipping Address: Darius Greene 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $50.86 Shipping&Handling: $0.00 Total before tax: $50.86 Sales Tax: $0.00 Total forThls shipment: $50.86 Shipped on May 31, 2022 Items Ordered 1 Of.. 40 Pack 10 mm Black Plast.Ic Hair Headband Plain with Tecth Plastic DIY Hair Accessories Headbands Sold by: Shappy Online (seller profile) I Product question? (Ask Seller ) Business Price Condition: New Price $11.89 oo\-,i-o,-51^-5}-a¢ I 4o2 E:e#:yB:Ta:iaBivd. Dania Beach, FL 33004 Store Mange?rihEa|9:Ee Harris Pubnl oLu` i "-"654.920-4289 20PC PLN BRD WINGS CHICKEN "DR PLTR PBX SUB SELECT L PBX Sub SELECT L VARIETY PACK 18CT CAPRI VARIETY PACK %!REA#YCTixt%%RT 3#EtTiTB&E{Ki#T " EXEMPT Order Total Brand Total credit Change " FORGIVEN payment 297.06 297 .06 297 ,06 0.00 17 .00 pRESTO\. Trace #: 094411RA%fctr3rc&x%ix&#E?i&i%23~ Purchase VISA &##:%Z!76\96 PURCHASE .-------~---------. 1ssuer.pV]TN%#rR`\¥:T5.-------- CREDIT CARD A000oo00031010 Entry Method: Mode: Your cashier was Susana D. -06/07/2022 12:50 S0788 Rlo9 09" C0291 J„ the Publtx famllvl. wgprTeya:o%#toa£%`r¥tlRE;1:in]p% Publ`x Super Markets, Inc,\ oo\-12-0"A-32-2)- ik Beachway plaza `-` 402 E. Dania Beach Blvd. star:a,::a:-:-::hia:k::o%rr,§ 954-920-4289 HEFTY FOAM PLATES HEFTY foAM PLATES vARIETy pack 18cT , VARIETY PAiK` 18CT PUB ED SPOONS 1® 2FOR 5,19 ED SPOONS 2 FOR 5.19 ED SPOONS TAX EXENPT Order Total ` Grand Total Credit Change TAX FOFiGIVEN ED2s#8Ns 5" 2.60 T 2 FOR 5.19 2.59 T Payment 49 , 46 49 . 46 49 , 46 0.00 1.64 Receipt ID: 3349 0050 3630 8719 283 PRESTO i T,-ac:3 # .,,,,., ",2-- ._ -` AcrL !' ..,.\^ 4xh'^.\{;`.,,I:,v.,,\ !t,£„`ri`:r~`;`,ass VISA Amouii; ', $49.46 Auth #: 097228 i5=_- :-i::#o:!!'o , o -v I s:U!:I:i: #i:} Method: ]§§uer.p|NC§::i!i:: Your ca§hlEr was Emma I. 06/08/2022 13:48 S0788 R108 3336 C0245 Jo n the Publix family! Apply t day at apply.piiblix.jobs. I.I_ I.._ _ _ _ 1 I.,,,- oo\-ll-03-57}-5}-2d `\"'\SOUTH FLORIDA BOUNCE & SLIDE S`OUTH FLOR'iDA BC}uNC`E a SLl.DE - TERMINAL 2 1 925 riw' 40tn Ct Pcmpario Beacri, [-L 33064 Transaction 1 0959234-9815 C;ate 06/r,JJ.,J?C22. 01?9 " Resul`, Approved r A'iitr. Cocle 059117 DIPpe`i ji.ISA\x QuicrL~tteji` _ `S-,,,21,_ /`-,- subtolai S|?+ S36.4\~. ::_t:i_E_ETiiiijT!'`F \;\rht+|ir\`:lu, iv„l rl`` rl LJ ` `~.`,V``4PP.LAJFJ/,l` CVM +Eqb, rio5 oO\-`l^-0)-57^-5^-al aeeg!3on.com Final Details for Order #113-54022804768258 Order placed: June 20, 2022 Amazon.com order number: 113154022804768258 Order Total: $45.32 Business order information Omnja: R-TC-17006 Shipped on June 20, 2022 Items Ordered Price 1 Of.. Hasbro Gaming Marvel Spider-Man Web Warriors Chutes & Ladders Game (Amazon Exclusive)$14.99 Sold by: Amazon lselleri2±Qfile) Business Price Condltlon: New 1 Of.. Connect 4 Game: Marvel Spider-M8n Edition, Connect 4 Gameplay, Strategy Game for 2 Players, F\un Board Game for Kids $18.99 Ages 6 and Up (Amazon Exclusive) Sold by: Amazon.com Condition: New Shipping Address:Item(s) Subtotal:$33.98 Darius Greene100NW8THAVE Shipping & Handling:$0.00 DANIA BEACH, FL 33004-2758 United States Total before tax:$33.98 Sales Tax:$0.00 Shipping Speed: FREE Prime Delivery Total for This Shipment:$33.98 Shipped on June 20, 2022 Items Ordered Price 1 Of.. UNO Avengers Kids and Family Card Game $11.34 Sold by: Made ln USA Shop fselleE12[eflle) Condition: New Shipping Addr.®ss:Item(s) Subtotal: $11.34 Darius Greene100NW8THAVE Shipping&Handling: $0.00 DANIA BEACH, FL 33004-2758 United States Total beforetax: $11.34 Sales Tax: $0.00 Shipping Speed: FREE Prime Delivery Total forThis shipment: $11.34 Payment information ay_I 6,22,22, 4:58 PM Receiptlmage Recelpt Looktip Cred£#Services-ReceiptLookLj}o Recctpt Transactionldentifier:[6310,06/21/20'!2,8,9'668J H®w ifeffma eeE mayre diene" HOLLYWOOD, FL HOME DEPOT 954-922-7886 STORE MGR ARGE0 TAMAYO 631© ©©©©8 96688 ©6/21/22 ©4:25 PM SALE CASHIER MARIE ©375©4©86766 MKPAINTEDKEY <A> MINUTE KEY PAINTED KEY 2@4 . 98 9 . 96N SUBTOTAL TAX EXEMPT SALES TAx TOTALXXXXXXXXXXXX1623 VISA AUTH CODE ©65744/5©81386 Chip Read AID Aoooooooo3ioio Ver5f:£dcB¥D:EN P.O.#/JOB NAME: CITY OF DANIA PARKS & REC ::LL©©©ji,§jtfufi{[i,;i[]ifife!,22:47:M RETURN ['OLICY DEFINITIONS A P°LlfY ID ;£YS POL:fy]5%:S ON *************************************** DID WE NAIL IT? Take a short siirvey for a chance T0 WIN A $5,0©0 HOME DEPOT GIFT CARD 9.96 ©.©© $9 . 96 USD$ 9.96 TA Opine en espafiol www.homedepot.com/survey User ID: Hj]a ian^ir ---_ ;i!.'-€F¥yiizil!`=i:i`f..`g±`{¥ f3i€tL".umtmet;.E£,.RJ,t;i [¥:;..=!=£FF¥!:5=.T~--i3j3_¥i¥TFiti;bT= 4¥L[-nJ LB.rand A-i:,pl i-,=&ti®J? i-I, •=`." #ode : I.isipJ.ay C:rtq€ ccjje Pri/ited on: 06/22/2022 16: Etv brandf`t.`000C/0C03101Japplication |v.firui§G.,di|a|i®otisEDe¢~a£I.q fu,leg Post.idlg lat€I : 06/21 `2022 Virs name : CRE CVA description p|N EVM fallback indicator : NA 66\-l£-03-57j-527 66\~1^-63-j72~52-2J Publix Beachway Plaza 402 E. Dania Beach Blvd, Danla Beach, FL 33004 Store Manager: Candace Harris 954-920-4289 PURE LIFE 2© You Saved Order Total Sales Tax Grand Total Credit Change 3.49 3.72 Payment Savings Summary Special Price Savings 6.98 F 6.98 0.00 6.98 6.980..90 - 3.72 *************************#*********** * Your savlng§ at publlx * * - 3.72 * ************************************** I, .393: 3798-,?37\-`u r#cReceipt ID: 1837 4871 PRESTO I Trace #: 078286 Reference #: 0172169249 Acct #: XXXXXXXXXXXX1623 - Purchase VISA Amount: $6-.98 Auth #: 020774 --.-..-------------.- i!i!!!:#!!:o--`I§§uer-P::ii:i!!!!i-,i------------------. Your ca§hie`r was Jen`Jen W. 06/28/2022 14:45 S0788 R107 4705 C020B -~ Join the Pablix fanily! Apply today at apply.publix.jobs. We're an equal opportunity employer, Fubllx Super Markets, Inc. /-