HomeMy WebLinkAboutInv# 2022-00000818 - BANK OF AMERICA - 09/30/2022-..
City of Dania Reach
P-Card Monthly Sign-Off Sheet
Invoice Batch #:
Last 4 digits of credit card number: xxxx-xxxx-xxxx-Statement Month:
Complete your monthly P-Card Reconciliation Packet in this Order
, P-Card Monthly Sign-Off Sheet (this page) I Bank of America statement
I
-Electronic scans of original receipts -(must be in order as they appear on the Bank of America statement)
Host Account Summary form for food expenditures (ifapplicabJe)
I
I
! Signatures: Cardholder, Reconciler, and ]Department Head signatures are required. The cardholder signs as i the cardholder. If Dept. Head is also the cardholder you mu~t sign in both places. The reconciler will sign as
I the approving party of transactions listed on the BOA statement. The cardholder and reconciler cannot be
I the same person. If Dept. Head is also the reconciler you must sign in both places as the approving-party of I transactions listed on the BOA statement.
!
i
By signing below, J certifY that I have reviewed and approve al1 charges as in compliance with the rules
and regulations set forth in the "P-Card Policy"and "P-Card Acknowledge Form".
After review, sign alld/oJ'w(tl'dyoul'packet I'W email to fste)'ens(dJ,daniabeachjl.gov
BANKOFAMERICA q~
Purchasing Card
Account Information
Mail Billing Inquiries to:
BANKCARD CENTER
PO Box 660441
Dallas , TX 75 266-0441
TTY Hearing Impaired:
Dial "711"
Outside the U,S.:
1.509.353.665624 Hours
For Lost or Stolen Card :
1.888 .449 .2273 24 Hours
Important Messages
I
GABRIEL MARTINEZ
CIT Y OF DANIA BEACH F
XXXX-XXXX-XXXX-6285
Se ptember 01, 2022 -Septe mber 30, 2022
Payment Information
Statement Date ......................................... 09/30/22
Cred it Limit ................... " ............................. $5,000
Cas h Limit .................... ,,, ................. ,, .... ,, ............ $0
Day s in Billing Cycle ............. , ..... , ......................... 30
Total Activity ............................................. $3,245.25
THIS IS NOT A BILL -DO NOT PAY
001000XXXXXXXXXXXX628520220930
Cardholder Activity
I
Account Summary
Cred it s ............................................................ $0.00
Cas h ............................................................... $0 .00
Purcha ses ................................................ $3,2 45 .25
Other Debit s .................................................... $0.00
Cash Fees ............................... $0.00
Other Fees ................................. . ..... $0.00
Total Activity ............................................ $3,245.25
G loba l Card Access -your card information whenever, wherever and however you need it. From th e da shboard, you can quickly check your credit limit.
balance, avai lab le credit and rece nt ca rd activity . Other features like Vi ew P IN, C hange PIN, Lock Ca rd and Alerts help you keep your ca rd secure . For
add ed conve ni ence, you ca n easi ly view or download your curren t statement up to 12 month s of pa st stateme nt s . Visit www.bofa .com/globa lca rdaccess to
register your card and start using Global Card Access today.
Transactions
Posting Transaction
Date Date Des cri2.tion Reference Number MCC Charge Credit
09/01 08/30 '/THE HOME DEPOT #6310 HOLLYWOOD FL 249430 122430 10178339 116 5200 11 2.69
09/01 08/30 ()GREE N THUMB LAWN AND GAR 954-344-0760 FL 24707802243030042251966 5599 54 7 .20 ...
09/05 09/01 VfHE HOME DEPOT #63 10 HOLLYWOOD FL 24943012245010 17 8166863 5200 34.97
09/21 09/20 vS LACK OLIVE EAST NURSERY FORT LAUDERDA FL 24428062263200251013696 5261 225 .00
09/21 09/19 vG REEN THUMB LAWN AND GAR 954-344-0760 FL 24707802263030039799956 5599 165 .95 -
09/21 09/19 Vt4 EE N THUMB LAWN AND GAR 954-344-0760 FL 2470 7802 263030039 799782 5599 1,669.87 .-
09/26 09/23 HE HOME DEPOT #63 10 HOLL YWOOD FL 24943012267010181896 269 5200 489 .57
0000000 0000000 0000000 4715292476746285
BANK OF AMERICA
PO BOX 1573 1
WILMINGTON, DE 19886-5731
GABRIEL MARTINEZ
CITY OF DANIA BEACH F
100 W DANIA BEACH BLVD
DANIA BEACH , FL 33004 -3643
Acc ount Number: XXXX-XXXX-XXXX-6285
September 01, 2022 -September 30, 2022
Total Activity ........ , .. , .. , .. , .. ,' .. , ............. , .. , ....... , ........ ,. $3 ,245.2 ! J3JJJ (J -IO -~6 h
Date
Manag er Sign ature Date i
This is an electron ic reproduction of your stat ement and may not con tain all of the di sclo sure s in clud ed with your original statement.
()C)(;?C{. 6~ S""S~u: ~.s{)
How doers
1I0LLYvIOOD, fL Hot'lE DEPOT (j~j4-922-18So
SHlRE t1GR ARGEO TAMAYO
l;llO 00076 ,12838 08130/22 11: 49 fif'1
',ALE CASHIEP SHAKAYLA
ljil';2[126C11:3~)b SAFETY GLASS <A>
SAFEr Y (11 A:;:;[:S WITH TINTED ANTI -SCHi\
6@7.97 47.82f\1
111')242601:332 SAFETY GLASS <II> 14.911")
SAFETY GLASSES W1TH CLEAR FOG-FREE L
i},,1 64:3545359 5453~) <A>
3/4" HUSKY SLVR BOY! SIiACf(LE9500#-lPK
2@12.98 Z'l. 91,N
,r ,(J6994(j02 i 15 :3/8" CLV HK <A>
GRAB HOell< 3/8 GRADE 70 YZ
2@11. 97 23.9111<1
1 IIX EXE~lPT
SUBTOTAL
SALES TAX
112.69
0.01!
rOTAl $112.69
UAXXXXXXXXXX628b VISA
USD$ 112.6'3
;\iifH CODE 041fJ02/,)/E3IY)8 Til
tip Pead Vtrified By PIN
i (J AOOOOOOOO:H 01 0 V JSA CREDI 1
PRO XTRA MEMBER STATEMENT
Pf~O )m~A ##!!, ###-6800 SU~1MARY
i I iI:, RECEIPT POI JOB NAME: 1
(122 Pf((j XmA SPEND 08/29: $41 , 20a. f) 1
t 1,ICLlIDES:
/1122 PROXTPA SAVINGS 08/29: .1;934. 'J')
',di thH CPEDIT LINE \IOUI bus i ness r1Heci,
l'iJJS eam Perks 4X FASTm when you jOili
['1'(> ){t(d, r'e~!istet', & use yotu--Pr'o Xtt"d
i reclit Calcl. Apply and SAVF UP TO $100,
: ,~aITI more a t Ilomedepot coml cr'ed i t
" "lrllll~I~@~rul~~I~IIII~I~lllllijJ
6310 76 42838 08/30/2022 5167
RETURN POLICY DEFINITIONS
POLICY ID (JAYS POLICY EXPIRES
f\ 1 90 11/2812022
A~~~AA~A*AXA~K~*~~XAA****A****~X***~
DID WE NAIL IT?
iCikH d short SLwvey for' a ci1ance TO \111,1
iI $5, 000 HO~IE DEPOT GIFT CAPO
Opine en espanol
II'ltiW . hUllledepot . coml survey
User 10: HLM 92275 86041
PASSiIORD: 22430 85965
d 1,111 c.I
,,1 i:1 to
).,j I"
'.'~~~~j i~~-':
Fernando J. Rodriguez
Public Services Director
MFR
STI
ROT
INVOICE PAGE: 1
DATE: 8/30/20229:55:19 AM
INVOICE #: 1844072
CUSTOMER#: 18853
GREEN THUMB LAWN AND GARDEN LLC
4250 NW 124th Avenue
Coral Springs, FL 33065 USA
Phone #: (954)344-0760
Fax #: (954)344-0730
BILL TO 18853
City of Dania Beach
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004 U.S.A.
PRODUCT NUMBER DESCRIPTION
3670 005 0065 71PM3 65 CHAIN MSA161T
188131 PRIMER BULB 188-13-1
PHONE #: (954)806-9208
CELL #: (954)806-9208
FAX#:
P.O.#:
TERMS: Cash
SALES ORDER#: 2050072
SALES TYPE: Sales
CP: MiguelP
SALES REP: MiguelP
SHIP TO
LOCATION: 1
City of Dania Beach
SOLD BIO
20 0
3 0
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004 U.S.A.
PRICE NET
$34.99 $24.27
$3.99 $2.99
TOTAL
$485.40
$8.97
WALB 188-12 Primer -bulb 3 0 $2.99 $2.09 $6.27
STI
STI
7010 871 0394 **(1) SLEEVE OF 3 FILES** 1/8" 2 0 $11.29 $11.29
"0400 (1 for 4)
0811 4907864 FILE HOLDER-PLASTIC 2 0 $11.99 $11.99
No Returns on Electrical or Special Order Items. There may be a 20% restocking fee imposed on
returned items. All returns must be accumpanied by the original receipt and must be made within 30 days
from date of purchase. Thank you for your business!
PAY TO: GREEN THUMB LAWN & GARDEN
4250 NW 124th AVENUE
CORAL SPRINGS, FL 33065
$22.58
$23.98
Exempt 10: 85-8015921280C-9
'.
Fernando J,RoClriguez
Public Services Director
Picked Up By:
SUBTOTAL: $547.20
TAX: $0.00 -----
INVOICE TOTAL: $547.20
8/30/2022 PMT CC GRAVITY : 002837
AMOUNT DUE:
$547.20
$0.00
PMT CC Gravity AUTH #: 002837 $547.20
XXXX-XXXX-XXXX-6285 Credit
SIGN X
BUYER AGREES TO PAY TOTAL AMOUNT ABOVE ACCORDIN.
TO CARDHOLDER'S AGREEMENT WITH ISSUER
i IdLLYV/DOD, FL HOHE DEPOT 9~)4-922-7886
STORE MGR ARGEO TAMAYO
OU076 LI11339 09/01/22 11: II] iII'l
CASHIER SHAI\AYLA
u/611(13 1)0495 300' TAPE <A:>
DEYli\L T 300' FG LONG TAPE
34.9/N
SUBTOTAL
SALES TAX
34,9!
0.00
I A)( EXEt~F'T
10TAL $34.97
KXXXXXXXXXXX6285 VISA
USD$ 34,97
i\IJTH CODE 063569/37b3128 1 (\
eli i p f~eacl Vel'! f i eel By f'1I1
A [[) 1\0000000031010 VISA CREIrI f
PliO Xl RA MEMBER S1 AI tMENT
I)IW )(TRA 1fIIIlHIIIH')SOO SUMt1ARY
I HIS tiECEIPT PO/JOB Nfl.NE; 1
'22 PRO Xl Hi\ SPEND Of3/:il: :);41,47:)\ i
'tUDES:
2 PROXTI</I SAVINGS OS/31: $93'L
,t the Cr~EDIT LINE }/OLlI' bus i ness ne,!( I,)
,US earn Perks 4X FASTER when YOLI joi II
,'0 Xtl'a, re0ister, & Lise your' Pro Xli
ueclit Caul. Apply and SAVE UP TO $11111
i Gar'll more at homedepot, com 'rxecli t
AM
RETURN POLICY DEFINITIONS
POLICY 10 DAYS POUCY EXPIRES (Jlj
A 1 90 11/:30/2022
~KkA~W~~X~XX~X****~A~~K~*k~*A****~*X}A
DID WE NAIL IT?
Idku a 5hor'\ slwveyfot' a chance TO I'IlN
A $5,000 HOME DEPOT GIFT CARD
Opine en espanol
www,homeclepot,cmn!sw'vey
Usel' ID: HLM 95277 890·13
PASSWORD: 22451 88967
I:ntl i es must be comp 1 etecl Ivi thi n 14 clay.
"I PIli 1:1 1ll'dld,; 11111',1 I 18 01'
(,I, 1(1 cOlllpl tl' Ililes (II,
) \Jul'dldS" 11(,(,,"',),01'1/,
Black Olive East Nursery
3691 Griffin Rd
Fort Lauderdale, FL
33312
(954) 985-2541
(954) 985-9913
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach 33004
954-643-8685
Notes:
Item Number Description
Page 1 of 1 Imloice #: 84835
Date: 09/20/2022
Clerk: Evelyn
Salesperson: Dolores I Maria I Evelyn I
Telma I Steve ---
Delivery Date:
Estimated Delivery Time:
Contact Person:
Contact Phone:
Delivery Address:
Container Qty Price Price After Total
Retail
Discount
04108 (BOE) Vinca Assorted Tray 10 (Catharanthus roseus) Tray(10) 15 15.00 225.00
<
o 0 \ 1 q o~ ~>'t ,,\{:sQ
NO RETURNS OR REFUNDS. ALL SALES FINAl
Visa $225.00
Ferna'ndoJ. R'()driguez
PII blic Services Director
Customer Signature:
,~\>'l '
I di~ I ~ :'.IJ!I\ " J. L,i~
J9~;L\ I t~ ~ i t\ 1
Sale
; b'l£''J'!:JUiJo HL~H i\
lIUi~n~):!
'U, :olin U,
l ill'} II:
LIlt,', I\,·l,
.~ ibtbl;")
"',ti 11\11 w l od~" :
$
APPROVED
·Hl
JlIlIIlliUJUl1lJ
.1I
UIHou\.\ll
IU111 IBt 1_: IlIUl
lllJl\Ui(IUII\llI2
\llIil1\( 'lOll ,ot{ ·,OUI< [lIJ:
r I~{)tl'>('( I \
ENCI-!VP I I l I
'.HII,"I lit',.·
I<LFI I~LNr I I',
22U~:12l-1cJ ~ ! I >i
'., .,
Sub Total $225.00
Florida State Tax 7% $0.00
Total $225.00
I
I
I
DA TE: 9/19/2022 2:40:29 PM INVOICE PA GE: I
11111111111111111111111111111111111
C us\Ll lllcr # 18853
~ .. ·GREEN THS(fMB ~ lAWN&GAROEN
111111111111111111111111111111111111111111111
O~cr# 2050109
PHONE # (954)806-9208 Contact Us: 954-344-0760
4250 NW 124th Ave, Coral Springs, FL 33065 INVOICE #: 1849492
TERMS : Cash COUNTER: CoryR TECH : ChuckF TAG #: 172860
PO#: SALES REP: FrancyG lllllllllllill II 11111 1111 SALES TYPE : Work Order
BILL TO 18853 LOCAT IO N: 1 SHIP TO
City of Dania Beach City of Dania Beach
100 W DANIA BEACH BLVD
DANIA BEACH) FL 33004 U.S.A.
100 W DANIA BEACH BLVD
DANIA BEACH) FL 33004 U.S.A.
PICK UP: DELIVERY:
\EA R MFR MODEL NUMBER DESCRIPTION / PURCHASE DATE VIN/SERIAL # MILAGE/WARR
STI M520lT -16 IIITOP HANDLE 16" PRO CHAIN SAW [ 5-4813 183440885
9/12/2017 9/12/2017
1 : Job 1 Tech: ChuckF [STI MS201T-16 183440885] /IITOP HANDLE 16" PRO CHAIN SAW [5-4813
MFR PRODUCT NUMBER DESCRIPTION SOLD B/O PRICE NET TOTAL
STI 1145 790 1006 HANDLE HOUSING 1 0 $32.99 $26 .12 $26 .12
STI 1145 791 0602 HANDLE MOLDING 1 0 $9.99 $7.12 $7 .12
ST I 11451404404 AIR FILTER 1 0 $11.99 $8 .81 $8 .81
RL50-100 LABOR CHARGE, SMALL 1 0 $80 .75 $80 .75 $80.75
ENGINE/2CYCLE SERVICE
Parts Job 1: $122.80
After inspection I found top handle was broken air filter was clogged . I found bar stud was loose I removed cleaned and added lac tite to
th reads. Unit now starts and runs to full rpm's .
E\:TR ·\S DESCRIPTION QTY
SS Shop Supplies
PR1CE
$2.46
AMOUNT TOTAL
$2.46
Extras Job 1:
Subtotal Job 1:
No Returns on Electrical or Special Order Items . There may be a 20% restocking fee imposed on
returned items. All returns must be accumpanied by the original receipt and must be made within 30 days
from date of purchase. Thank you for your business!
PAY TO: GREEN THUMB LAWN & GARDEN
4250 NW 124th AVENUE
Ex empt ID: 5921280C-9
CORAL SPRINGS, FL 33065
'",~~ :~~>'M:D:::.~:t«tj
Fernando J. Rodriguez
Public Services Director
TOTAL PARTS:
TOTAL EXTRAS:
SUBTOTAL:
TAX :
INVOICE TOTAL:
9/19/2022 PMT CC IDEAL ($165.95) : 016439
AMOUNT DUE :
Pmt CC Ideal AUTH #: 016439
XXXX-XXXX-XXXX-6285 Credit
$2.46
$125.26
$122.80
$2.46
$125.26
$0.00
$125.26
$125.26
$0.00
$165 .95
VS
I
DA TE: 9/19/20222:40:29 PM INVOICE PAGE: 2
SINer WH
GREEN THUMB 111111111111111111111111111111111111111111111 11111111111111111111111111111111111
Customer II 18853 lAWN&GARDEN Order # 2050109
PHONE#: (954)886-9288 Contact Us: 954-344-0760
4250 NW 124th Ave, Coral S rin 5, FL 33065 INVOICE #: 1849492
TERMS: Cash COUNTER: CoryR TECH: ChuckF TAG #: 172868
PO#: SALES REP: FrancyG 1111111111111111111111111 SALES TYPE: Work Order
BILL TO 18853 LOCATION: 1 SHIP TO
City of Dania Beach City of Dania Beach
186 W DANIA BEACH BLVD
DANIA BEACH, FL 33684 U.S.A.
166 W DANIA BEACH BLVD
DANIA BEACH, FL 33884 U.S.A.
," EAR i\IFR MODEL NUMBER
STI MS201T-16
Picked Up By:
PICK UP: DELIVERY:
DESCRIPTION I PURCHASE DATE VIN/SERIAL # MILAGE I WARR
II/TOP HANDLE 16" PRO CHAIN SAW [ 5-4813 183446885
9/12/2017 9/12/2017
SIGNX
BUYER AGREES TO PAY TOTAL AMOUNT ABOVE ACCORDING
TO CARDHOLDER'S AGREEMENT WITH ISSUER
111111111111111111111111111111111111111111111
1849492
MFR
ULP
STI
STI
STI
STI
STI
KAW
KAW
ROT
INVOICE
GREEN THUMB LAWN AND GARDEN LLC
4250 NW 124th Avenue
Coral Springs, FL 33065 USA
Phone #: (954)344-0760
Fax #: (954)344-0730
PH ONE #: (954)806-9208
CELL #: (954)806-9208
FAX#:
P.O.#:
TERMS: Cash
SALES O RDER#: 2053299
SALES T YPE: Sales
CP: MiguelP
SA LES REP: MiguelP
SHlPTO
PAGE: I
DATE : 9/19/20223 :17 :26 PM
INVO ICE #: 1849509
CUSTOME R#: 18853
LOC ATI ON: 1
BILL TO 18853
City of Dania Beach City of Dania Beach
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004 U.S.A.
PRODU CT NU MB E R DES CRIPTION
HAT/NECK OLIVE OLiVE/CAMO/KHAKI CANVAS
DELUXE FISHERMAN STYLE HAT
WITH NECK
3670 005 0065 71PM3 65 CHAIN MSA161T
3613 005 0055 63PMC 55 YELLOW
3636 005 0055 63PMC3 55 GREEN
0781 319 8014-KIT48 **KIT CASE OF 48 ** 2 .6 OZ 1 GAL
HP 2 CYC OIL
07813198014 ***SINGLE**** 2 .6 OZ 1 GAL BOT HF
99969 -6506-KIT3 **CASE OF 3 JUGS KIT** BAR &
CHAIN OIL 1 GALLON JUGS
99969-6506 **SINGLE** BAR & CHAIN OIL 1 GAL
188131 PRIMER BULB 188-13-1
SOLD BIO
7 0
9 0
20 0
20 0
1 0
2 0
8 0
100 W DANIA BEACH BLVD
DANIA BEACH , FL 33004 U.S.A.
PRICE NE T
$12 .99 $12 .99
$34.99 $28 .06
$33 .99 $25 .38
$33 .99 $25 .38
$72 .99 $66 .99
TOTAL
$90 .93
$252 .54
$507 .60
$507.60
$66 .99
48 0
$47 .99 $36 .59 $73.18
6 0
$3 .99 $2 .99 $23 .92
WALB 188 -12 Primer -bulb 12 0 $2 .99 $2 .09 $25 .08
SCT R15S 1"X 5' RACHET STRAP -2PAK 2 0 $18 .95 $18 .95 $37 .90
BARN BM16 16" MACHETE WITH SHEATH 3 0 $22 .99 $22 .99 $68 .97
SCT 66067 1/4' X 3' SNAPPER PINS (2PK) 4 0 $3 .79 $3 .79 $15 .16
No Returns on Electrical or Special Order Items . There may be a 20% restocking fee imposed on
returned items. All returns must be accumpanied by the original receipt and must be made within 30 days
from date of purchase . Thank you for your business!
PAY TO : GREEN THUMB LAWN & GARDEN
4250 NW 124th AVENUE
CORAL SPRINGS , FL 33065
Exempt 10: 85-8015921280C-9
~~tlt.!
F~rnandoJ. Rodriguez
SU BTOTAL : $1,669.87
TAX : $0.00 -----
INVOI CE TOTAL : $1,669.87
9/1912 022PMT CC GRAVI T Y :039218 $1,669.87
AM O UNT DUE: $0.00
Public Services Director PMT CC Gravity AUTH #: 039218 $1 ,669 .87
XXXX -XXXX-XXXX-6285 Credit
INVOICE PAGE: 2
GREEN THUMB LAWN AND GARDEN LLC
4250 NW 124th Avenue
Coral Springs, FL 33065 USA
Phone #: (954)344-0760
Fax #: (954)344-0730
BILL TO 18853
City of Dania Beach
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004 U.S.A.
Picked Up By:
PHONE #: (954)806-9208
CELL #: (954)806-9208
FAX#:
P.O.#:
TERMS: Cash
SALES ORDER#: 2053299
SALES TYPE: Sales
CP: MiguelP
SALES REP: MiguelP
SHIP TO
DATE: 9/19/20223:17:26 PM
INVOICE #: 1849509
CUSTOMER#: 18853
LOCATION: 1
City of Dania Beach
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004 U.S.A.
~
on (2 '( <0 \.\ s J ~ tf ( J-C
~J;j~
C!!: (j l)l )\Cf'k.r>'\ 't ~S 6
Howdoers --
i!OLLYv/OOo, FL HOME DEPOT 95 cl-922-788f
STuRE t~GR ARGEO TAMAYO
();10 00075 :5:n~)5
')f\lE CASHIER LYNNA
/)1919431066 FG3PRUTGLVI·1 <1\> 12 b-Jt·i
FIF~M GRIP 3 PK UTIUTY-MEDIUN
111919431073 Fli3PRUTGLVL <1\>
BTP FG 3 PAIR UTILITY GLOVE L
5@12.67 63.35N
IJ.1919391032 UTILITY <A>
3 PAIR UTILITY GLOVE -XL
3@11.97 :35.91N
Cl!6171371461 VANILLA :3 PK <A> 3.25N
UTILE TREES TRUE NORTH 3PK
0/061217 49fi3 PHOTECTlHPES <A> !). 48N
ARt10R ALL PROTECT ANT \'ilPES
t)'14323999223 BACKSlJPPTLnC <A> 24. 98! I
BACK SUPPORT LARGE HOST
(1/9976183512 AHSEASIDEFRE .cA:> 2. 9i11
ARt4 & HAMMm SEASIDE Fr~ESH
n'15242560325 25Fl Ct4PI~AGTP <A> 22.9
MKE 25FT Cot·1PACT 11A(; T APE MEASURE
cib5441010272 D\vLT RAKE <1\>
oEl'/AL T A FGL 24-TINt STEEL LEAF RM<r-
3@:29. 98 89. 9'lf!
798704081 BRUSHES <A> 9.41,'1
HDX BENCH BRLJSH
111'1242518463 C{\lJTIONfPE -A" 25.~n:
EMPIRE 3-PK CAUTIOI~ TAPE
47592L343 NIFTY NABSER <A>
UNGEn 36" NIFTY NABSER
7@19.97 139.
! i /9976082518 AHNEVICI\R <A> 2.
ARM £;. HAM~1ER CLASSIC NEI'/ CAP
0)5962064907 K nAISED BO <A>
2 CU FT KELLOGG ORG RAISED BED MIX
5@9.97 49.
1."1)( EXENPT
SUGTOTAL
SALES TAX
489.:~ /
O.
TOTAL $489.~/
i:{XXXXXXXXXX6285 VISA
USD$ 489. /
AUTH CODE 042700/1753370 I
ell ill ReAd Ver i Gel By P fli ru· ilillllji)OC)()l!j J!i ](' rRFflT I
f;H#
/1'1
70)') !I~O }(TRA SPEI~D 09/n: $45,254. ')11
1tJCi\JDES:
2(1/2 PROXTRA SAVINGS 09/22: $1.097,
:: i. the CREDIT UN!::' I/OUI' bus i ness neeck
I! 8Ewn P8t'l~s L)X FASTER when you j 0 ill
r~r(j Xtr'a, reg 1 ster, & use VOLW PI'O Xtra
I;r(,dlt Cal'd. Apply ane! SAVE UP fO $100
[ tlcWn more at hOl1ledepot. cl)I11/(TElCli t
,n 11111~rl~~I'~JI~I~IOOII~~[lllllrul
6310 75 52755 09/23/2022 8549
RETURN POLICY DEFINlTIONS
POLICY In DAYS POLlCY EXPIHrs Iili
A 1 90 12/22.12022
*AkkAkX*A*~*~*Xkk*AXA~*~~*XAX~**k~***~
DID WE NAIL IT?
Take a short sur-veyfor-a Ghance TO I'iH:
A $5,000 HOME DEPOT GIFT CARD
Opine en espanol
www.homedepot.com/suf.vev
User 10. HIJ1 112109 105874
PASSv/ORD: 22473 105799
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Fernando J. Rodriguez
Public Services Director