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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 register your card and start using Global C ard Access today. 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: i--i--.--,----,--::---- OVA --] ~ 03 -5]a-L| t `| 00496-02-023495 View ou r return policy at ht(p://w`A/\^/.Iesliespool.com/ourretumpolicy.htm \\Tst/„h,( Cb\-TIAi}3-S7*-s|-`j6 Eat-.,ul%z,- 4OO#Off¢#88g,B# _ _ fwtrfu Club Mar, Oavld Lea| .ct~ ~_`8j:£;`::947§;8;,5 ,£;;g;22385,,54pm . :::.Xx##;E;:#f;¥5rw~:n¥::::::¥:xx*-x"x*x ,:;: #EE!E5§## #Fri'£§58%202jj;;;I::: XXXIXXxxhittx¥I[x][-vuu..-.i....__ CflsH CREOT CITY 100W T ONLY- EflcH DflNlfi BEfljH' -a.LJ,,jfr`` 2 @ '9.99 88867003403 2 @ 4.39 88867003105 2 a 7,99 28400697t8 2810069717 88867008223 2 a '3,9g 88867008221- 2 a 19,99 __ --71068t 6061 2 a 12,99 380000' 774 2 013.19 1110004731 2 a 15.99-- 21100Tt601 1,` 1389o!8fi: 2 a 12,79 6200004622 2780006667 2 a 10.99 7863317Z820` 1G6,99 ng:i:#;`- •`i#!iiingiJ 8i!3?8!83!7 DANIA BEficH, FL.i.3664,=3-a9S``, :c8:#°65:3{3!8T#ii°EJ#€2gN„ 2840068982 FLBVP50CT1 a 1--_ wF wA.rER WF tw`flTEB CLflssIC MIX Fmvoft Mlx 200Zr BWLT 25C 39.98 E E= 8.78 N '5.98 N , 1?,99 Ei 9ii» I 27,98 E 130'i 39,98E FTz;ig8 Nu'Tha GR Bf,R \ 2„; : aoLOFlsH46cT \:;# CHEEZITSNOP0 MOTTs fls cup 726.grt``- £gE##Evi# r2T.'3: EJGunLTNEy~-Stu `-23,96 E ~/ CflpRf'SuN ~+ 28.77E LITTLE BITES BJ f'EP BJ 70Z PCUP STRINGCHEESE` FOIL SHEETS1280019181 ' --L -IiLEio :~#:##!T,ELT9"°SpzflRL i::::`;:%5*8#3nvFnErd;R"` elD; fl066 23,68 E j|#h§a`j;iD##mR:;8E3D3i-i:;`:!6U4;4`568 VERIFI TOT BY PIN I#§!GEq7 \\--,.si:?,-,3S-I:}r-;„ oo,-Th-03-,I^ ,- i"`irwl#, EE Fub1 Beachway Plaza 402 i. Dania Beach Blvd, Dania Beach, FL 33004 -Store Manager: Dave Coleman GROUND cHucK954-920-4289 -- You Saved RAGU 0WS TRA0IT" Order Total Sales Tax 6rancl Total Credit Change 9.69 Payment ``-, `, '`, 19.89 F 6.35 F 26 . 24 0.00 26 , 24 26 . 24 0.00 a savitigs 9.69~,uJ************************************** : your§aving:63tpub"X : ********************************#*#* Thp`t ID: 8458 46761360 5490 475 ----------------- rty " PRESTO!- #!#O!;:i:!#i!#,9 Purchase VISA-#fn;;$26,24- -- 071739 CREDIT CAFio A000000003'01o Entry Method: Moc'e : PURCHASE VISA CREDIT Chip f}ead lssuer+rN Vgrif led ` Your cashter was Susan I. 12/21/202213:13 S0788 R103 8877 C0262 ApplyJ:#a;h:tp#i.;.#ji!%:jobs, ~- We're an equal opportunity employer.- I iE_ Pub 1 i x =r i -- 1-, HOLLyw00gtoEE #8#EARkpBTT38#i822-fudr- ., §3±g cgg#2R 8832fuA i2z22,22 12.OiSTqal-i- 887#RE7#3?5s8U;i £3;c ,5.97N \ 887#8Eo§8RalsgA#ffiEEw#;A; 2 ur€`4 9_7N. ``i- SusTOTAL 10. 94SALES " .,--- 0-.00- 79~,#mAL ~ Sio.94 JJSD$ 10.94 7J##A,§e#&:£3::#52;°6`3`V-ertI!gdcREDEIN TA \T/TV`` PRo j(TRA MEMBER STATEMENT iifsxEg##-#D t{El;EIPT fquJ\-:::2t¥Ofgse`j PL.US earn Perks Learn mctre +£.u28-30 4X FASTt-P`whon ter, & u`;e your F>ro ly andT9ArtrE-UP TO $1 com/credj t REruRN p-Oricy DEFINITI`ONs A poll?ylD says Rna)2E} `a Oho~ , pi;i` ` ..+P ":*f*iEtBqfiE"*rd*A*[*"]*i¥?L*„ JiTake a §§?8ios#6#yDEi|iraGiELn88R5° WIN Opine en espanol ``r www.honedepot. (`,om/surw `r ui8§si8iDT8feg#±ng7 ies webs i te e. EntJ`aiits,, "St beb6 conpleled within er. See ct.mp]`ere 1o purchas.a ne''-,',- -_T\ +E| #Pes,`t - ()u-4` Col-7J`43`Szj-%