HomeMy WebLinkAboutInv# 2022-00001062 - BANK OF AMERICA - 12/31/2022DARIUS GREENE
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-0079
December 01, 2022 - December 31, 2022 Cardholder Activity
001000XXXXXXXXXXXX007920221231
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases ................................................... $828.03
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ................................................ $828.03
Payment Information
Statement Date ...........................................12/31/22
Credit Limit .................................................... $5,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................31
Total Activity ................................................ $828.03
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
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Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
12/20 12/19 LESLIES POOL SPLY HOLLYWOOD FL 24692162354103686255501 5996 233.62
12/20 12/19 BJS WHOLESALE #0109 HOLLYWOOD FL 24137462354001840855959 5300 557.23
12/22 12/21 PUBLIX #788 DANIA FL 24137462356001952582159 5411 26.24
12/26 12/22 THE HOME DEPOT #6310 HOLLYWOOD FL 24943012357010177419903 5200 10.94
Account Number: XXXX-XXXX-XXXX-0079
December 01, 2022 - December 31, 2022
Total Activity ............................................................... $828.03
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292510590079
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
SWEMMINGrmL suppLiEs®
REMIT TO:LESLIE'S POOLMART, lNC.
PO BOX 501162
Saint Louis, MO 63150-1162
(602) 366~3789
SOLD TO:
Customer Number S05700005423583
CITY OF DANIA BEACH
ioo Nw eTH AVE
DANIA,FL 33004
ATTENTION:ACCOUNTS PAYABLE
RECEIPT
Receipt Date 12/19/2022
Receipt Number 00496-02-023495
111! Ill 1111[1111111111
SHIP TO:
Customer Number S05700005423583
CITY OF DANIA BEACH
loo NW 8TH AVE
DANIA,FL 33004
ATTENTION:ACCOUNTS PAYABLE
TRANS# REG# CUSTOMER PO# SALESPERSON STORE#
23495 2 Carlos z 496 HOLLYWOOD, FL 496
Line Trans Type Item Description QTY Price Sales Tax Ext.Ant
001 SALE 387875 SAFETYHOOK 1 $39.59 $0-00 $39.59
002 SALE 20794 PEN FIBERGLASS POLE 16 FT 1 $194.03 $0.00 $194.03
SUB TOTAL:$233.62
SALES TAX:$0.00
TOTAL:$233.62
*****lNVOICE PAID IN FULL*"*
FREGISTER PAID AMOUNT: '~`L $233.62
AIR CHARGE AMOUNT:$0.00
AMOUNT DUE:$0.00
PICKED UP BY: Darius Greene SIGNATURE:
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-Store Manager: Dave Coleman
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Order Total
Sales Tax
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Credit
Change
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Payment
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Thp`t ID: 8458 46761360 5490 475
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