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Home My WebLink AboutInv# January2023MBF - WELLS FARGO BANK - 01/31/2023Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 4 THIS IS NOT A BILL Statement Period 01/01/23 - 01/31/23 Merchant Number 329239884995 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 DANIA BEACH PARKING FRANK DIPAOLO 100 W DANIA BEACH BLVD DANIA FL 33004-3643 Wells Fargo PO Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $545.70 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$53.78 Page 1 Page 2 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT TERMINAL SOFTWARE UPDATES. We periodically update the software on Merchant Services terminals to enhance the application and support current industry data security standards. In most cases, the updates will download to your terminal automatically and you can follow the prompts on the terminal to complete the process. Please settle a batch regularly to ensure your terminal receives the latest software updates. If you have questions, please call Customer Service at 1-800-451-5817 or contact your Merchant Services relationship manager. INFORMATION ABOUT YOUR 1099-K FORM. We will mail a copy of your Wells Fargo 1099-K form to your address on file by January 31. The 1099-K form will also be available online by then. Merchants using Clover solutions have access to clover.com/dashboard. Merchants not using Clover solutions can access their 1099-K form from Payment Tax Manager through the Business Track portal. If you are not enrolled in Business Track, you can self-enroll at BusinessTrack.com. If you have questions, please call Customer Service at 1-800-451-5817 or contact your relationship manager. NEW MASTERCARD AND DISCOVER REQUIREMENT FOR CONTACTLESS PAYMENTS. Effective April 1, 2023 for Mastercard and April 14, 2023 for Discover, all point-of-sale (POS) devices that are enabled for contactless will be required to only support chip contactless transactions; magnetic stripe data (MSD) contactless transactions will not be supported. If you use a software product from an independent software vendor (ISV), please contact your vendor to determine if any changes are required. If you use a terminal, we will contact you if any action is required to comply with this and/or other requirements. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 12/31/22 $26.75 0.00 0.00 0.00 $26.75 01/01/23 $48.15 0.00 0.00 0.00 $48.15 01/02/23 $26.75 0.00 0.00 0.00 $26.75 01/04/23 $48.15 0.00 0.00 0.00 $48.15 01/05/23 $96.30 0.00 0.00 0.00 $96.30 01/10/23 $96.30 0.00 0.00 0.00 $96.30 01/12/23 $96.30 0.00 0.00 0.00 $96.30 01/17/23 $53.50 0.00 0.00 0.00 $53.50 Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 6 THIS IS NOT A BILL Statement Period 01/01/23 - 01/31/23 Merchant Number 224194130999 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 DANIA BCH CITY HALL JOE HUSOSKY 100 W DANIA BEACH BLVD DANIA FL 33004-3699 Wells Fargo PO Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $160,387.10 Chargebacks/Reversals 0.00 Adjustments -$245.66 Fees -$3,200.08 Page 1 Page 3 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT TERMINAL SOFTWARE UPDATES. We periodically update the software on Merchant Services terminals to enhance the application and support current industry data security standards. In most cases, the updates will download to your terminal automatically and you can follow the prompts on the terminal to complete the process. Please settle a batch regularly to ensure your terminal receives the latest software updates. If you have questions, please call Customer Service at 1-800-451-5817 or contact your Merchant Services relationship manager. INFORMATION ABOUT YOUR 1099-K FORM. We will mail a copy of your Wells Fargo 1099-K form to your address on file by January 31. The 1099-K form will also be available online by then. Merchants using Clover solutions have access to clover.com/dashboard. Merchants not using Clover solutions can access their 1099-K form from Payment Tax Manager through the Business Track portal. If you are not enrolled in Business Track, you can self-enroll at BusinessTrack.com. If you have questions, please call Customer Service at 1-800-451-5817 or contact your relationship manager. NEW MASTERCARD AND DISCOVER REQUIREMENT FOR CONTACTLESS PAYMENTS. Effective April 1, 2023 for Mastercard and April 14, 2023 for Discover, all point-of-sale (POS) devices that are enabled for contactless will be required to only support chip contactless transactions; magnetic stripe data (MSD) contactless transactions will not be supported. If you use a software product from an independent software vendor (ISV), please contact your vendor to determine if any changes are required. If you use a terminal, we will contact you if any action is required to comply with this and/or other requirements. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 01/03/23 $3,161.27 0.00 0.00 0.00 $3,161.27 01/04/23 $5,230.83 0.00 0.00 0.00 $5,230.83 01/05/23 $1,886.83 0.00 0.00 0.00 $1,886.83 01/06/23 $7,316.85 0.00 0.00 0.00 $7,316.85 01/09/23 $26,326.10 0.00 0.00 0.00 $26,326.10 01/10/23 $1,494.65 0.00 0.00 0.00 $1,494.65 01/11/23 $4,833.60 0.00 0.00 0.00 $4,833.60 01/12/23 $14,292.47 0.00 -$245.66 0.00 $14,046.81 Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 6 THIS IS NOT A BILL Statement Period 01/01/23 - 01/31/23 Merchant Number 329239891990 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 CITY OF DANIA BEACH JOE HUSOSKY 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 Wells Fargo PO Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $466,103.56 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$11,991.62 Page 1 Page 3 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT TERMINAL SOFTWARE UPDATES. We periodically update the software on Merchant Services terminals to enhance the application and support current industry data security standards. In most cases, the updates will download to your terminal automatically and you can follow the prompts on the terminal to complete the process. Please settle a batch regularly to ensure your terminal receives the latest software updates. If you have questions, please call Customer Service at 1-800-451-5817 or contact your Merchant Services relationship manager. INFORMATION ABOUT YOUR 1099-K FORM. We will mail a copy of your Wells Fargo 1099-K form to your address on file by January 31. The 1099-K form will also be available online by then. Merchants using Clover solutions have access to clover.com/dashboard. Merchants not using Clover solutions can access their 1099-K form from Payment Tax Manager through the Business Track portal. If you are not enrolled in Business Track, you can self-enroll at BusinessTrack.com. If you have questions, please call Customer Service at 1-800-451-5817 or contact your relationship manager. NEW MASTERCARD AND DISCOVER REQUIREMENT FOR CONTACTLESS PAYMENTS. Effective April 1, 2023 for Mastercard and April 14, 2023 for Discover, all point-of-sale (POS) devices that are enabled for contactless will be required to only support chip contactless transactions; magnetic stripe data (MSD) contactless transactions will not be supported. If you use a software product from an independent software vendor (ISV), please contact your vendor to determine if any changes are required. If you use a terminal, we will contact you if any action is required to comply with this and/or other requirements. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 01/01/23 $3,021.68 0.00 0.00 0.00 $3,021.68 01/02/23 $3,966.64 0.00 0.00 0.00 $3,966.64 01/03/23 $5,559.65 0.00 0.00 0.00 $5,559.65 01/04/23 $18,695.13 0.00 0.00 0.00 $18,695.13 01/05/23 $27,579.44 0.00 0.00 0.00 $27,579.44 01/06/23 $87,616.01 0.00 0.00 0.00 $87,616.01 01/07/23 $17,719.31 0.00 0.00 0.00 $17,719.31 01/08/23 $3,343.25 0.00 0.00 0.00 $3,343.25 Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 4 THIS IS NOT A BILL Statement Period 01/01/23 - 01/31/23 Merchant Number 224194140998 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 DANIA BCH MARINA JOE HUSOSKY 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643 Wells Fargo PO Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $25,300.96 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$425.27 Page 1 Page 2 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT TERMINAL SOFTWARE UPDATES. We periodically update the software on Merchant Services terminals to enhance the application and support current industry data security standards. In most cases, the updates will download to your terminal automatically and you can follow the prompts on the terminal to complete the process. Please settle a batch regularly to ensure your terminal receives the latest software updates. If you have questions, please call Customer Service at 1-800-451-5817 or contact your Merchant Services relationship manager. INFORMATION ABOUT YOUR 1099-K FORM. We will mail a copy of your Wells Fargo 1099-K form to your address on file by January 31. The 1099-K form will also be available online by then. Merchants using Clover solutions have access to clover.com/dashboard. Merchants not using Clover solutions can access their 1099-K form from Payment Tax Manager through the Business Track portal. If you are not enrolled in Business Track, you can self-enroll at BusinessTrack.com. If you have questions, please call Customer Service at 1-800-451-5817 or contact your relationship manager. NEW MASTERCARD AND DISCOVER REQUIREMENT FOR CONTACTLESS PAYMENTS. Effective April 1, 2023 for Mastercard and April 14, 2023 for Discover, all point-of-sale (POS) devices that are enabled for contactless will be required to only support chip contactless transactions; magnetic stripe data (MSD) contactless transactions will not be supported. If you use a software product from an independent software vendor (ISV), please contact your vendor to determine if any changes are required. If you use a terminal, we will contact you if any action is required to comply with this and/or other requirements. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 01/03/23 $303.88 0.00 0.00 0.00 $303.88 01/04/23 $731.88 0.00 0.00 0.00 $731.88 01/06/23 $2,585.12 0.00 0.00 0.00 $2,585.12 01/07/23 $248.24 0.00 0.00 0.00 $248.24 01/10/23 $1,590.71 0.00 0.00 0.00 $1,590.71 01/12/23 $1,000.00 0.00 0.00 0.00 $1,000.00 01/13/23 $674.10 0.00 0.00 0.00 $674.10 01/14/23 $5,473.77 0.00 0.00 0.00 $5,473.77 Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 7 THIS IS NOT A BILL Statement Period 01/01/23 - 01/31/23 Merchant Number 224194141996 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 DANIA BCH PIER/BAIT SHOP JOE HUSOSKY 100 W DANIA BEACH BLVD DANIA FL 33004-3643 Wells Fargo PO Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $23,913.00 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$1,120.08 Page 1 Page 3 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT TERMINAL SOFTWARE UPDATES. We periodically update the software on Merchant Services terminals to enhance the application and support current industry data security standards. In most cases, the updates will download to your terminal automatically and you can follow the prompts on the terminal to complete the process. Please settle a batch regularly to ensure your terminal receives the latest software updates. If you have questions, please call Customer Service at 1-800-451-5817 or contact your Merchant Services relationship manager. INFORMATION ABOUT YOUR 1099-K FORM. We will mail a copy of your Wells Fargo 1099-K form to your address on file by January 31. The 1099-K form will also be available online by then. Merchants using Clover solutions have access to clover.com/dashboard. Merchants not using Clover solutions can access their 1099-K form from Payment Tax Manager through the Business Track portal. If you are not enrolled in Business Track, you can self-enroll at BusinessTrack.com. If you have questions, please call Customer Service at 1-800-451-5817 or contact your relationship manager. NEW MASTERCARD AND DISCOVER REQUIREMENT FOR CONTACTLESS PAYMENTS. Effective April 1, 2023 for Mastercard and April 14, 2023 for Discover, all point-of-sale (POS) devices that are enabled for contactless will be required to only support chip contactless transactions; magnetic stripe data (MSD) contactless transactions will not be supported. If you use a software product from an independent software vendor (ISV), please contact your vendor to determine if any changes are required. If you use a terminal, we will contact you if any action is required to comply with this and/or other requirements. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 12/31/22 $1,074.76 0.00 0.00 0.00 $1,074.76 01/01/23 $1,377.74 0.00 0.00 0.00 $1,377.74 01/02/23 $1,212.51 0.00 0.00 0.00 $1,212.51 01/03/23 $966.47 0.00 0.00 0.00 $966.47 01/04/23 $691.72 0.00 0.00 0.00 $691.72 01/05/23 $696.54 0.00 0.00 0.00 $696.54 01/06/23 $587.30 0.00 0.00 0.00 $587.30 01/07/23 $1,130.51 0.00 0.00 0.00 $1,130.51 Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 5 THIS IS NOT A BILL Statement Period 01/01/23 - 01/31/23 Merchant Number 225140097992 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 CITY OF DANIA BEACH ADAM SEGAL 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 Wells Fargo PO Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted $11,806.65 Chargebacks/Reversals -$54.90 Adjustments 0.00 Fees -$235.30 Page 1 Page 3 Page 3 Page 3 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT TERMINAL SOFTWARE UPDATES. We periodically update the software on Merchant Services terminals to enhance the application and support current industry data security standards. In most cases, the updates will download to your terminal automatically and you can follow the prompts on the terminal to complete the process. Please settle a batch regularly to ensure your terminal receives the latest software updates. If you have questions, please call Customer Service at 1-800-451-5817 or contact your Merchant Services relationship manager. INFORMATION ABOUT YOUR 1099-K FORM. We will mail a copy of your Wells Fargo 1099-K form to your address on file by January 31. The 1099-K form will also be available online by then. Merchants using Clover solutions have access to clover.com/dashboard. Merchants not using Clover solutions can access their 1099-K form from Payment Tax Manager through the Business Track portal. If you are not enrolled in Business Track, you can self-enroll at BusinessTrack.com. If you have questions, please call Customer Service at 1-800-451-5817 or contact your relationship manager. NEW MASTERCARD AND DISCOVER REQUIREMENT FOR CONTACTLESS PAYMENTS. Effective April 1, 2023 for Mastercard and April 14, 2023 for Discover, all point-of-sale (POS) devices that are enabled for contactless will be required to only support chip contactless transactions; magnetic stripe data (MSD) contactless transactions will not be supported. If you use a software product from an independent software vendor (ISV), please contact your vendor to determine if any changes are required. If you use a terminal, we will contact you if any action is required to comply with this and/or other requirements. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 12/31/22 $79.90 0.00 0.00 0.00 $79.90 01/01/23 $53.50 0.00 0.00 0.00 $53.50 01/02/23 $272.85 0.00 0.00 0.00 $272.85 01/03/23 $472.35 0.00 0.00 0.00 $472.35 01/04/23 $102.55 0.00 0.00 0.00 $102.55 01/05/23 $6.00 0.00 0.00 0.00 $6.00 01/06/23 $167.70 0.00 0.00 0.00 $167.70 01/07/23 $361.00 0.00 0.00 0.00 $361.00