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Home My WebLink AboutInv# 2022-00000894 - BANK OF AMERICA - 10/31/2022RODRICK BROWN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5135 October 01, 2022 - October 31, 2022 Cardholder Activity 001000XXXXXXXXXXXX513520221031 Account Summary Credits ......................................................... -$45.72 Cash ............................................................... $0.00 Purchases ................................................ $4,914.87 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ............................................. $4,869.15 Payment Information Statement Date ...........................................10/31/22 Credit Limit .................................................... $5,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................31 Total Activity ............................................. $4,869.15 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 10/06 10/05 LESLIES POOL SPLY HOLLYWOOD FL 24692162279100992159080 5996 74.22 10/10 10/06 FUN EXPRESS 800-2280122 NE 74789302280874500336046 5964 45.72 10/12 10/10 OFFICEMAX/DEPOT 6146 HOLLYWOOD FL 24137462284100371563944 5943 52.99 10/12 10/11 TROPHIES BY EDCO INC 800-377-8646 FL 24943002285083307822617 5999 169.75 10/12 10/12 AMZN Mktp US*HT0CR1FP0 Amzn.com/billWA 24692162285102537184948 5942 483.89 10/14 10/13 MEGA PARTY EVENTS MIAMI FL 24036282286027012289716 5999 2,490.00 10/17 10/15 AMZN Mktp US*1K2IA5WK2 Amzn.com/billWA 24692162288105387825848 5942 396.90 10/25 10/25 ULINE *SHIP SUPPLIES 800-295-5510 WI 24692162298102430080370 5964 648.13 10/27 10/26 AMZN Mktp US*H07ZY9F51 Amzn.com/billWA 24692162299103463697980 5942 598.99 Account Number: XXXX-XXXX-XXXX-5135 October 01, 2022 - October 31, 2022 Total Activity ............................................................ $4,869.15 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291108925135 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 RODRICK BROWN 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) c4¥EEESLEE\SREEREREUENENGLiEL REMIT TO: LESLIE'S POOLMART, INC. PO BOX 501162 Saint Louis, MO 63150-1162 (602) 366-3789 SW"ENGpool suFTLirs® SOLD TO: Customer Number S05700005423583 CITY OF DANIA BEACH ioo Nw eTH AVE DANIA,FL 33004 ATTENTION :ACCOU NTS PAYABLE RECEIPT Receipt Date 10/05/2022 Receipt Number 00496-01-081114 11111111111111111111 SHIP TO: Customer Numb`er S05700005423583 CITY OF DANIA BEACH loo NW 8TH AVE DANIA.FL 33004 ATTENTION:ACCOUNTS PAYABLE TRANS# REG# CUSTOMER PO# SALESPERSON STORE# 81114 1 Carlos z 496 HOLLYWOOD, FL 496 Line Trans Type Item Description QTY Price Sales Tax Ext.Ant 001 SALE 20261 5" STANDARDWIRE BRUSH 3 $24.74 $0.00 $74.22 SUB TOTAL:$74.22 SALES TAX: .$0.00 TOTAL:$74.22 **"*INVOICE PAID IN FULL*"* REGISTER PAID AIVIOUNT:$74.22 A/R CHARGE AMOUNT:$0.00 AMOUNT DUE:$0.00 PICKED UP BY: Rodrick SIGNATURE: Poo\ 5oflp\:c5 c>o\-7a-o3-57&-53-60ZZ 00496-01 -081114 View our return policy at http://www.Iesllespool.com/ourreturnpolicy.htm 001-72-03-572-5220 Craft supplies Sat Oct 08 03:25 .j7 EDr 2022 Sun Oct 09 03;25:39 EDT 2022 Man Ocl 10 03:25:44 EI]T 2022 Office DEpoTOfficeMax. HOLLYuOOH -(954) 926-7589 10/10/2022 8:07 f" SflLE 6146-4-6579-935915-22. 9. 2 348037 mpER,copy,00, Instant Savings You Paw Subtotal : Total : -Visa 5135: 84 . 99SS -32 . 00 52 . 99SS 52 . 99 52 , 99 52 . 99 fiuTH Col)E 090509 TI)S Chip Peed fllD floooo000031010 VISFI CREDIT TVR 0080048000 CVS PIN Verif led Hf]KEEM ISMfllL i9`x**ng8i E=E= Tax Exemption Number 25032554 Total Savings: $32 . 00 xxx********x.x****x*xxx****-xx**xx*x*xxxxx** WE uflNT T0 HEflR FROM YOU! VISIT 8urveu.offlcedepot.com and enter the survet| code below T6flN CAN81KK5 or sc.n the below qR I:ode Off ice Snff'/ ;G3 C)6l`72~03~51EL5l/O EZZ=ZZE €b€O.com SP€€IflLTl€ Pfaase f8rfut p&yineni to: • 37®2 Da¥ie B]#d., Fl. LautlerdalB, fL 3331Z.3494 PHONE {a®0} 377-$648 Hailrs a:ati AM - §:so PM WtiSunay8 E-RAait sales@edG®.com Sold to: DANCI DANIA BEACH, CITY OF RODRICK BROWN 100 W.DANIA BEACH BLVD DANIA BEACH, FL 33004- Telephone: 954-924-3692 FAX: 954-924-3629 • 1111111111111111111111111111 801797 Ship Via: FTL PICKUP r¢`l Fcs+,.vt^\ CZ)I-?2-03-572-S&-QO Zziz-Terms: Net 30 Days_ _ _ _ - - _ - _ - - - _ _ _ _ ----------------------------------------------------------------------------- I -~_---________----------I----------------------.----------------------------_-_________________________ Salesperson Date Cust. P.O. No. Invoice No. Due Date Time Kin ext 102 09/27/22 801797 11/05/22 1300________-----------------------------------------------------------------------------,-,,1,,--I_____ Quan Item No. Description Unit price Amount A 3 EDCO-ACPM5 a 7 TBTR-HWO8A C DILD E F G Acrylic Pumpkin Trophy-4"H x 5''W x .75''D- reverse laser Pumpkin Head Halloween Trophy 7"-pumpkin head- orange colurm- gold plate/black sublimation LAST DONE-763694 WITH ITEM & COPY CHANGE REF: 10TH AFFF SEE E-MAIL & LD Picked up on 10/27/22 at 16:18 entered by KF 28.00 84.00 12.25 85.75 Sub Total Tax Shipping Total Payment Balance Due 169 . 75 0.00 0.00 169 . 75 169 . 75 0.00 TEENS: NET 30 DAYS FOR ACcotINTS WITH APPROVED CREDIT -ACCOUNTS ARE DUE AND PAYABLE WITHIN 30 DAys OF INVOICE DATE. A 1-1/2% finance chargewill be added to buyer`s account each month beyond the initial one month courtesy period. Buyer agrees tci pay all costs of collection including court costs and reasonable attorneyls fees should this account require Such action. It is agreed that proper venue for suit shall be Broward County, Florida. TRop"Es . pLfflQHEs . ^D `SpactltLmES * , stGGiis. B#hl • itcR¥uc . unALS aeegrn.Corm Final Details fop Order #114-5033993-2789$62 Shipped on October 11, 2022 Items Ordered Price 5 Of.. Halloween Chocolate, Individually Wrapped: Variety Pack Wirm Hershey's Miniatures, Reese's Mini PB Cups, Kit Kat Mini, And $43.99 More, 5 LB Box Sold by: Betty Bet lselle[12£Qflle) Condition: New Shipping Address:Item(s) Subtotal: $219.95 Rodrick Brown100NW8THAVE Shipping & Handling:$0.00 DANIA BEACH, FL 33004-2758 United States Total before tax: $219.95 Sales Tax:$0.00 Shipping Speed: FREE Prime Delivery Total for This shipment: $219.95 Shipped on October 11, 2022 Items Ordered Price 6 Of.. Hallowo®n Chocolate, Individually Wrapped: Variety Pack With Horshey's Miniatures, Reese's Mini PB Cups, Kit Kat Mini, And $43.99 More, 5 LB Box Sold by: Betty Bet {selle[12mfila) Condition: New Shipping Address:Item(s) Subtotal: $263.94 Rodrick Brown100NW8THAVE Shipping & Handling:$0.00 DANIA BEACH, FL 33004-2758 United States Total before tax: $263.94 Sales Tax:$0.00 Shipping Speed: FREE Prime Delivery Total for This shipment: $263.94 Payment information Payment Method : Visa I Last digits: 5135 Billing address Item(s) Subtotal: $483.89 Shipping & Handling: $0.00 Mega Party Events, Inc. 22840 SOUTH DIXIE HIGHWAY , MIAMl, FL 33170 Phone: 305.971.8494 I Fax: 305.971.8469 Website: www.megapartyevents.com I Email: rentals@megapartyevents.com INVOICE Bill To: CITY OF DANIA BEACH ROD BROWN 100 NW 8TH AVE DANIA BEACH, FL 33004 Deliver To:fall ffes+:vv.I Invoice No: 012611 Order Date: Sep 02, 2022 Delivery: Oct 28, 2022 Event Starts: Oct 28, 2022 05:00 pin' Event Ends: Oct 28, 2022 08:00 pin Pick-up= Oct 28, 2022 5&oN[NAWB:|=H?VFEL 33004 oO \-7a~o3-5 7a~5a~a o QUANTITY DESCRIPTION SIZE BILLABLEDAYS PRICEPERITEwl TOTAL PRICE 1 Balloon Artist 1 $625.00 $625.00 1 tilt Walker 1 $795.00 $795.00 1 HAY RIDE 1 $895.00 $895.00 1 ttendant 1 $0.00 $0.00 1 DELIVERY 1 $100.00 $100.00 1 RAVEL FEE 1 $75.00 $75.00 FOR BALLOON TWISTER Customer Notes / Comments Order Subtotal: $2,490.00 TOTAL: $2,490.00 Amount Paid: $0.00 Balance Due: $2,490.00 1. BY ACCEPTING DELIVERY 0F RENTED ITEMS, CUSTOMER AGREES TO ALL TERMS AND CONDITIONS SHOWN ON THIS RENTAL CONTRACT. cusTOMER ACKNOwLEDGEs THAT slH/Im HAs RECElvED IN GOOD ORDER ALL RENTED ITEMs AND OTIIER GOODs LISTED ON TIIE CONTRACT. 2. CUSTOMER ASSUMES FULL RESpoNSIBILITv FOR ALL RENTED ITEMs, INCLUDING TlmlR SAFE AND pRopER USE, opERATloN, MAINTENANCE, AND RETURN TO MEGA PARTY EVENTS. CUSTOMER IS RESPONSIBLE FOR ALL LOSS, DAMAGE, OR REPAIR. 3. MEGA PARTY EVENTS MAKES NO WARRANTIES OF MERCHANT ABILITY OR FITNESS FOR PARTICULAR PURPOSE, OR ANY WARRANTIES, EXPRESSED OR IMPLIED. 4. THE FOLLOWING (SECTION 4) ONLY APPLIES TO UNATTENDED UNITS NOT STAFFED OR OPERATED BY A TRAINED MEGA PARTY EVENTS EMPLOYEE. THIS RENTAL CONTRACT FORMS THE SOLE AGREEMENT BETWEEN TIH CUSTOMER AND MEGA PARTY EVENTS. THE CUSTOMER AGREES TO INDEMNIFY AND HOLD MEGA PARTY EVENTS IIARMLESS FOR ANY CLAIMS FROM CUSTOMERS USE 0R MISUSE, INCLUDING ANY THIRI) PARTIES FOR LOSS, INJURY, AND DAMAGE TO PERSONS 0R PROPERTY ARISING OUT OF THE CUSTOMER'S NEGLIGENCE OR OPERATION INCLUDING LEGAL COSTS INCURRED IN DEFENSE OF SUCH CLAIMS. 5. OPERATORS SHOULD READ ALL WARNINGS AND INSTRUCTIONS (SAFETY INSTRUCTIONS). 6. RETAKING 0F EQUIPMENT: IF CUSTOMER FAILS TO RETURN AIL RETURNED ITEMS UPON AGREED TIME, CUSTOMER AGREES TO PAY FOR ALL ADDITIONAL CHARGES. IF CUSTOMER REFUSES TO RETURN RENTED ITEMS, TIIE CUSTOMER AGREES THAT MEGA PARTY EVENTS AND ITS AGENTS MAY TAKE ALL REASONABLE ACTIONS NECESSARY TO RECOVER RENTED ITEMS WITHOUT PRIOR NOTICE OR LEGAL PROCESS. 7. CUSTOMER ACKNOWLEDGES TIIE POSSIBILITY OF INJURY AND VILL PROVIDE ADULT SUPERVISION AT ALL TIMES ACCORDING TO TIH RULES GIVEN TO RENTAL PARTY PRIOR TO EVENT, WRITTEN INSTRUCTION, OR VEREAL. 8. ATTORNEY FEES: CUSTOMER AGREES TO PAY ALL REASONABLE ATTORNEY FEES AND COURT COSTS INCURRED BY MEGA PARTY EVENTS IN ENFORCING THESE TERMS AND CONDITIONS 9.CANCELLATTON poLlcy: ALL cANCELLATIONs MusT BE MADE AT LEAST 24 HOuRs PRIOR TO Tlm STARTING TIME OF youR EVENT. AT TIIE CUSTOMERS OPTION THE NON-REFUNDABLE DEPOSIT MAY BE CREDITED ONCE TOWARDS ANOTHER EVENT VITIHN THE NEXT SIX MONTHS. ONCE OUR TRUCKS ARE EN-ROUTE TO YOUR EVENT TIH FULL AMOUNT IS OWED. 10.ALL RESERVATIONS VITH MEGA PARTY EVENTS REQUIRE A 50% NON-REFUNDABLE DEPOSIT IN ADVANCE OF THE EVENT TO sEcuRE A RESERVATION. IN Tlm EVENT OF CANCELLATION TIIE DEposlT AND OR ANy BALANCE PAID TOwARDs TTH cusTOMERs ORDER WILL BE APPLICABLE FOR FUTURE BOOKINGS IN ACCORDANCE TO OUR CANCELLATION POLICY. ONCE A DEPOSIT IS ISSUED IT IS NON-REFUNDABLE. a#grm.C0m Final Betai!s for Order #114-2474775no722667 Order placed: October 1 1 , 2022 fc[ll fcst``VGJ Shlpped on October 15, 2022 Items Ordered Price 5 Of.. Party Mix - 8 Pounds - Candy Bulk - Pihata Candies - Individually Wrapped -Assorted Candy $39.69 Sold by: Fast and Swift (sellg[j2£Qfile) I Product question? {A§l£§ellg[J Business Price Condition: New Shipping Address:Item(s) Subtotal: $198.45 Rodrick Brown100NW8THAVE Shipping& Handling: $0.00 DANIA BEACH, FL 33004-2758 United States Total before tax: $198.45 Sales Tax: $0.00 Shipping Speed: Two-Day Shipping Total for This shipment: $198.45 Shipped on October 15, 2022 Items Ordered Price 5 Of.. Party Mix - 8 Pounds - Candy Bulk - Pihata Candies - Individually Wrapped -Assorted Candy $39.69 Sold by: Fast and Swift lseLleli2Eafil£) I Product question? fAs!£Jsel!sEJ Business Price Condition: New Shipping Address:Item(s) Subtotal: $198.45 Rodrick Brown100NW8THAVE Shipping &Handling: $0.00 DANIA BEACH, FL 33004-2758 United States Total before tax: $198.45 Sales Tax: $0.00 Shipping Speed: Two-Day Shipping Total for This shipment: $198.45 Payment information Payment Method: Visa I Last digits: 5135 Billing address Item(s) Subtotal: $396.90 Shipping & Handling: $0.00 L _ __I_`= 1 -800-295-5510 u]ine.com PO Box 88741 . Chicago, lL 60680-1741 THANK You FOR YOUR ORDER. ULINE CUSTOMER SINCE 2015 DUPLICATE INVOICE ULINE FED ID#: 36-3684738 irvoicE #: I 555596o6 ORDER #: 80571611 SOLD TO: DAIVIA BEACH PARKS & REC SHIP TO: DANIA BEACH CWTHOMAS PARK I 00 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643 RODRICK S-15585 S-I 9454 S-19457 S-13525 H-2504BL S-1033l S-23920 AVERrrT Exp I 00 NW 8TH AVE DANIA BEACH FL 33004-2758 Bu,\a\| supfi`,c5 Col-7Z£-o3-57a-52rdo 10124122 10124122 DOGIPOT® DOG WASTE BAGS - 8 X 1 3" ULINE MULTl-PURPOSE CLEANER - LAVENDER SCENT, 1 GALLON BOTTLE PURE BRIGHT BLEACH - 1 GALLON BOTTLE DRAWSTRING TRASH LINERS - 1.4 MIL, 44 GALLON ULINE UTILITY CART - 45 X 25 X 33'', BIACK ULINE STEEL TUFF® TRASH LINERS - 55 GALLON, 1.7 MIL roRTABLE TABLE TENNis THIS ITEM AT NO CHARGE CHARGED TO VISA ENDING IN 5135 S648.13 98.00 10,00 5.50 76.00 140.00 44.00 .00 1 0/24/22 98.00 100.00 66.00 76.00 140.00 44.00 .00 ORDER PLACED By: RODRicK BrowN iNmeRNET pRo #: o4i637i747 PLEASE PAY FROM"ls IWOICE REFER TO THIS INI0ICE NUMBER WHEN CONTACTING US REGARDING "Is TENSAcmoN SUB-TOTAL SALES TAX SHIPPINGINDLING 524.00 .00 124.13 AMOUNT DUE .00 AMOUNT ENCLOS DUNTDUE S iF DiFFERENT n+AI`I AM MAKE CHECK PAYABLE AND hmuL TO: ULINE ATTN: ACCOUNTS RECEIVABLE PO Box 88741 Chicago lL 60680-1741 1092093701555596062210240000648138 EXPLAIN DIFFERENCES ON REVERSE SOE IMPORTANT -PLEASE DETACH AND RETURN HIS PORTION TO INSURE PROPER CREDIT Page 1 Of I aer%®n#Om Final Details for Order #114-2580933-2835419 Shipped on October 26, 2022 Items Ordered Price 1 Of.. Xmeybang BIack lnfl8t8ble Tunnel Entrance Tent for Sports Event Exhibition Promotion 24 x 10 x 8 Ft $598.99 Sold by: xmaybang lsellerJ2mfile) Condition: New Shipping Address:Item(s) Subtotal: $598.99 Rodrick Brown100NW8THAVE Shipping&Handling: $0.00 DANIA BEACH, FL 33004-2758 United States Total before tax: $598.99 Sales Tax: $0.00 Shipping Speed: FREE Prime Delivery Total for This Shipment: $598.99 Payment Information Payment Method:Item(s) Subtotal: $598.99 Visa I Last digits: 5135 Shipping & Handling:$0.00 Billing addressRodrickBrown Total before tax: S598.99 100 west dania beach blvd Estimated Tax:$0.00 dania beach, florida 33004 United States Grand Total: $598.99 Credit Card transactions Visa ending in 5135: October 26, 2022: $598.99 To view the status Of your order, return to Order Summarv . Conditions Of Use I Privaov Notice © 1996-2020, Amazon.com, lnc.