HomeMy WebLinkAboutInv# 2022-00000927 - BANK OF AMERICA - 10/31/2022FRANK DIPAOLO
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1488
October 01, 2022 - October 31, 2022 Cardholder Activity
001000XXXXXXXXXXXX148820221031
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases ..................................................... $75.00
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity .................................................. $75.00
Payment Information
Statement Date ...........................................10/31/22
Credit Limit .................................................. $10,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................31
Total Activity .................................................. $75.00
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
10/11 10/10 PALM BEACH CHAPTER FGFOA 561-6247830 FL 24559302283900010305229 8398 30.00
10/11 10/10 PALM BEACH CHAPTER FGFOA 561-6247830 FL 24559302283900010305245 8398 10.00
10/25 10/24 FGFOA - S FL LOCAL CHPT 954-2323089 FL 24559302297900014501033 8398 35.00
Account Number: XXXX-XXXX-XXXX-1488
October 01, 2022 - October 31, 2022
Total Activity ................................................................. $75.00
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292597171488
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
FRANK DIPAOLO
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
10/10/22, 8:25 AM Palm Beach Chapter FGFOA - Payment
https://pbcfgfoa.org/Sys/FinDocument/77650939 1/1
Home >My pro le >Payment
Available balance
Amount
Date
Tender
Received from
Invoice #02955
Monday, October 10, 2022
Back
PAYMENT
DETAILS
$0.00
$30.00
Monday, October 10, 2022
Online payment (Wild Apricot Payment)
Frank DiPaolo, City of Dania Beach
fdipaolo@daniabeach .gov
PAYMENT FOR
$30.00
Member application (Active Member)
Home | Join us | Events | News | About | Board of Directors | Committees | Directory | Jobs
| Contact
001-17-01-513-54-20
10/10/22, 8:24 AM Palm Beach Chapter FGFOA - Invoice # 02957
https://pbcfgfoa.org/Sys/FinDocument/77651128 1/2
Home >My pro le >Invoice # 02957
Balance due
Amount
Invoice #
Date
Origin
Invoiced to
Back
INVOICE #02957
Item Amount
Registration for "PBC FGFOA Education Session: Budget 101 and Trim Requirements" (Thursday, October 27, 2022 8:45 AM
- 11:00 AM, Village of Wellington Community Center, 12150 Forest Hill Blvd Wellington, FL 33414), Members
$10.00
Invoice total $10.00
INVOICE DETAILS
$0.00
$10.00
$10.00 paid on Monday, October 10, 2022
02957
Monday, October 10, 2022
Event registration
PBC FGFOA Education Session: Budget 101 and Trim Requirements (Village of Wellington Community Center,
12150 Forest Hill Blvd Wellington, FL 33414)
Frank DiPaolo, City of Dania Beach
fdipaolo@daniabeach .gov
Home | Join us | Events | News | About | Board of Directors | Committees | Directory | Jobs
| Contact
001-17-01-513-55-10
10/24/22, 1:55 PM South Florida Chapter of the FGFOA - Invoice # 00224
https://fgfoasfchapter.wildapricot.org/Sys/FinDocument/78017310?seckey=Mgg%252fHlO%252bH9TLgPG4dg8JCQ%253d%253d 1/1
CONTACT US
UPCOMING EVENTS
Full Day in Person Investment Seminar
November 03, 2022 8:00 AM
Renaissance Hotel 1230 S. Pine Island Road, Plantation FL 33324
Balance due
Amount
Invoice #
Date
Origin
Invoiced to
Back
INVOICE #00224
ITEM AMOUNT
Registration for "Full Day in Person Investment Seminar" (November 03, 2022 8:00 AM - 5:00 PM, Renaissance Hotel 1230
S. Pine Island Road, Plantation FL 33324), Government
$35.00
Invoice total $35.00
Invoice details
$0.00
$35.00
$35.00 paid on October 24, 2022
00224
October 24, 2022
Event registration
Full Day in Person Investment Seminar (Renaissance Hotel 1230 S. Pine Island Road,
Plantation FL 33324)
Frank DiPaolo, City of Dania Beach
fdipaolo@daniabeach .gov
Frank DiPaolo - Public Funds Investment Seminar
001-17-01-513-55-10