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Home My WebLink AboutInv# May2023MBF - WELLS FARGO BANK - 05/31/2023Write 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 05/01/23 - 05/31/23 Merchant Number 329239891990 Locations Included 7 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 $661,634.13 Chargebacks/Reversals -$1,384.90 Adjustments 0.00 Fees -$16,265.77 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. FEE GLOSSARY AVAILABLE. Visit wellsfargo.com/processingfeeglossary for a description of common fees that may appear on your merchant account statement. The glossary shows fees that appear on your statement and is updated periodically to reflect current applicable fees. Additional references regarding fees are included in your Pricing Terms Schedule. If you have questions about your fees or cannot find a fee that appears on your statement, please call us at 1-800-451-5817. CHANGE TO EQUIPMENT LEASING AND RENTAL PROGRAMS. Effective June 16, 2023, we will no longer offer the option to lease or rent additional payment processing devices for current or new locations. Equipment will continue to be available for purchase. Except as noted, this change does not affect the terms of any current rental or lease agreement, or any equipment previously sold to you, and any such agreements will remain in effect according to their terms. By continuing to use our services on or after June 16, 2023, you are confirming your acceptance of these changes to your Merchant Agreement. If you don't accept these changes, then you have the right to close your merchant account by providing us 20 days' notice as outlined in your Merchant Agreement with us. If you have questions, call Customer Service at 1-800-451-5817 or contact your relationship manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 04/30/23 $1,192.70 0.00 0.00 0.00 $1,192.70 05/01/23 $25,387.95 0.00 0.00 0.00 $25,387.95 05/02/23 $17,588.47 0.00 0.00 0.00 $17,588.47 05/03/23 $36,628.31 0.00 0.00 0.00 $36,628.31 05/04/23 $15,810.00 0.00 0.00 0.00 $15,810.00 05/05/23 $78,341.09 0.00 0.00 0.00 $78,341.09 05/06/23 $28,378.63 0.00 0.00 0.00 $28,378.63 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 05/01/23 - 05/31/23 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 $219.35 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$42.10 Page 1 Page 2 Page 2 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. FEE GLOSSARY AVAILABLE. Visit wellsfargo.com/processingfeeglossary for a description of common fees that may appear on your merchant account statement. The glossary shows fees that appear on your statement and is updated periodically to reflect current applicable fees. Additional references regarding fees are included in your Pricing Terms Schedule. If you have questions about your fees or cannot find a fee that appears on your statement, please call us at 1-800-451-5817. CHANGE TO EQUIPMENT LEASING AND RENTAL PROGRAMS. Effective June 16, 2023, we will no longer offer the option to lease or rent additional payment processing devices for current or new locations. Equipment will continue to be available for purchase. Except as noted, this change does not affect the terms of any current rental or lease agreement, or any equipment previously sold to you, and any such agreements will remain in effect according to their terms. By continuing to use our services on or after June 16, 2023, you are confirming your acceptance of these changes to your Merchant Agreement. If you don't accept these changes, then you have the right to close your merchant account by providing us 20 days' notice as outlined in your Merchant Agreement with us. If you have questions, call Customer Service at 1-800-451-5817 or contact your relationship manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 05/02/23 $48.15 0.00 0.00 0.00 $48.15 05/06/23 $48.15 0.00 0.00 0.00 $48.15 05/11/23 -$21.40 0.00 0.00 0.00 -$21.40 05/12/23 $26.75 0.00 0.00 0.00 $26.75 05/15/23 -$26.75 0.00 0.00 0.00 -$26.75 05/24/23 $48.15 0.00 0.00 0.00 $48.15 05/26/23 $48.15 0.00 0.00 0.00 $48.15 Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 2 THIS IS NOT A BILL Statement Period 05/01/23 - 05/31/23 Merchant Number 328118888994 Customer Service Website - www.businesstrack.com Phone - 1-800-451-5817 DANIA BEACH CEMETERY ADAM SEGAL 300 W DIXIE HWY DANIA BEACH FL 33004 Wells Fargo PO Box 6600, Hagerstown, MD 21741-6600 SUMMARY An overview of account activity for the statement period. Total Amount Submitted 0.00 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$10.00 Page 1 Page 2 Page 2 Page 2 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. FEE GLOSSARY AVAILABLE. Visit wellsfargo.com/processingfeeglossary for a description of common fees that may appear on your merchant account statement. The glossary shows fees that appear on your statement and is updated periodically to reflect current applicable fees. Additional references regarding fees are included in your Pricing Terms Schedule. If you have questions about your fees or cannot find a fee that appears on your statement, please call us at 1-800-451-5817. CHANGE TO EQUIPMENT LEASING AND RENTAL PROGRAMS. Effective June 16, 2023, we will no longer offer the option to lease or rent additional payment processing devices for current or new locations. Equipment will continue to be available for purchase. Except as noted, this change does not affect the terms of any current rental or lease agreement, or any equipment previously sold to you, and any such agreements will remain in effect according to their terms. By continuing to use our services on or after June 16, 2023, you are confirming your acceptance of these changes to your Merchant Agreement. If you don't accept these changes, then you have the right to close your merchant account by providing us 20 days' notice as outlined in your Merchant Agreement with us. If you have questions, call Customer Service at 1-800-451-5817 or contact your relationship manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed Month End Charge 0.00 0.00 0.00 -$10.00 -$10.00 Total 0.00 0.00 0.00 -$10.00 -$10.00 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 05/01/23 - 05/31/23 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 $140,633.59 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$2,360.87 Page 1 Page 3 Page 4 Page 4 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. FEE GLOSSARY AVAILABLE. Visit wellsfargo.com/processingfeeglossary for a description of common fees that may appear on your merchant account statement. The glossary shows fees that appear on your statement and is updated periodically to reflect current applicable fees. Additional references regarding fees are included in your Pricing Terms Schedule. If you have questions about your fees or cannot find a fee that appears on your statement, please call us at 1-800-451-5817. CHANGE TO EQUIPMENT LEASING AND RENTAL PROGRAMS. Effective June 16, 2023, we will no longer offer the option to lease or rent additional payment processing devices for current or new locations. Equipment will continue to be available for purchase. Except as noted, this change does not affect the terms of any current rental or lease agreement, or any equipment previously sold to you, and any such agreements will remain in effect according to their terms. By continuing to use our services on or after June 16, 2023, you are confirming your acceptance of these changes to your Merchant Agreement. If you don't accept these changes, then you have the right to close your merchant account by providing us 20 days' notice as outlined in your Merchant Agreement with us. If you have questions, call Customer Service at 1-800-451-5817 or contact your relationship manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 05/01/23 $5,355.46 0.00 0.00 0.00 $5,355.46 05/02/23 $6,796.33 0.00 0.00 0.00 $6,796.33 05/03/23 $8,997.82 0.00 0.00 0.00 $8,997.82 05/04/23 $3,485.25 0.00 0.00 0.00 $3,485.25 05/05/23 $989.34 0.00 0.00 0.00 $989.34 05/08/23 $21,824.32 0.00 0.00 0.00 $21,824.32 05/09/23 $6,789.27 0.00 0.00 0.00 $6,789.27 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 05/01/23 - 05/31/23 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 $482,818.02 Chargebacks/Reversals -$1,409.90 Adjustments 0.00 Fees -$12,304.01 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. FEE GLOSSARY AVAILABLE. Visit wellsfargo.com/processingfeeglossary for a description of common fees that may appear on your merchant account statement. The glossary shows fees that appear on your statement and is updated periodically to reflect current applicable fees. Additional references regarding fees are included in your Pricing Terms Schedule. If you have questions about your fees or cannot find a fee that appears on your statement, please call us at 1-800-451-5817. CHANGE TO EQUIPMENT LEASING AND RENTAL PROGRAMS. Effective June 16, 2023, we will no longer offer the option to lease or rent additional payment processing devices for current or new locations. Equipment will continue to be available for purchase. Except as noted, this change does not affect the terms of any current rental or lease agreement, or any equipment previously sold to you, and any such agreements will remain in effect according to their terms. By continuing to use our services on or after June 16, 2023, you are confirming your acceptance of these changes to your Merchant Agreement. If you don't accept these changes, then you have the right to close your merchant account by providing us 20 days' notice as outlined in your Merchant Agreement with us. If you have questions, call Customer Service at 1-800-451-5817 or contact your relationship manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 05/01/23 $18,633.27 0.00 0.00 0.00 $18,633.27 05/02/23 $9,128.35 0.00 0.00 0.00 $9,128.35 05/03/23 $25,933.69 0.00 0.00 0.00 $25,933.69 05/04/23 $10,613.40 0.00 0.00 0.00 $10,613.40 05/05/23 $76,380.81 0.00 0.00 0.00 $76,380.81 05/06/23 $26,533.90 0.00 0.00 0.00 $26,533.90 05/07/23 $2,215.06 0.00 0.00 0.00 $2,215.06 Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520 YOUR CARD PROCESSING STATEMENT Page 1 of 2 THIS IS NOT A BILL Statement Period 05/01/23 - 05/31/23 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 0.00 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$10.00 Page 1 Page 2 Page 2 Page 2 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. FEE GLOSSARY AVAILABLE. Visit wellsfargo.com/processingfeeglossary for a description of common fees that may appear on your merchant account statement. The glossary shows fees that appear on your statement and is updated periodically to reflect current applicable fees. Additional references regarding fees are included in your Pricing Terms Schedule. If you have questions about your fees or cannot find a fee that appears on your statement, please call us at 1-800-451-5817. CHANGE TO EQUIPMENT LEASING AND RENTAL PROGRAMS. Effective June 16, 2023, we will no longer offer the option to lease or rent additional payment processing devices for current or new locations. Equipment will continue to be available for purchase. Except as noted, this change does not affect the terms of any current rental or lease agreement, or any equipment previously sold to you, and any such agreements will remain in effect according to their terms. By continuing to use our services on or after June 16, 2023, you are confirming your acceptance of these changes to your Merchant Agreement. If you don't accept these changes, then you have the right to close your merchant account by providing us 20 days' notice as outlined in your Merchant Agreement with us. If you have questions, call Customer Service at 1-800-451-5817 or contact your relationship manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed Month End Charge 0.00 0.00 0.00 -$10.00 -$10.00 Total 0.00 0.00 0.00 -$10.00 -$10.00 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 05/01/23 - 05/31/23 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 $26,967.23 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$1,304.98 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. FEE GLOSSARY AVAILABLE. Visit wellsfargo.com/processingfeeglossary for a description of common fees that may appear on your merchant account statement. The glossary shows fees that appear on your statement and is updated periodically to reflect current applicable fees. Additional references regarding fees are included in your Pricing Terms Schedule. If you have questions about your fees or cannot find a fee that appears on your statement, please call us at 1-800-451-5817. CHANGE TO EQUIPMENT LEASING AND RENTAL PROGRAMS. Effective June 16, 2023, we will no longer offer the option to lease or rent additional payment processing devices for current or new locations. Equipment will continue to be available for purchase. Except as noted, this change does not affect the terms of any current rental or lease agreement, or any equipment previously sold to you, and any such agreements will remain in effect according to their terms. By continuing to use our services on or after June 16, 2023, you are confirming your acceptance of these changes to your Merchant Agreement. If you don't accept these changes, then you have the right to close your merchant account by providing us 20 days' notice as outlined in your Merchant Agreement with us. If you have questions, call Customer Service at 1-800-451-5817 or contact your relationship manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 04/30/23 $987.70 0.00 0.00 0.00 $987.70 05/01/23 $591.42 0.00 0.00 0.00 $591.42 05/02/23 $680.64 0.00 0.00 0.00 $680.64 05/03/23 $779.30 0.00 0.00 0.00 $779.30 05/04/23 $627.60 0.00 0.00 0.00 $627.60 05/05/23 $820.94 0.00 0.00 0.00 $820.94 05/06/23 $1,285.59 0.00 0.00 0.00 $1,285.59 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 05/01/23 - 05/31/23 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 $10,995.94 Chargebacks/Reversals $25.00 Adjustments 0.00 Fees -$233.81 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. FEE GLOSSARY AVAILABLE. Visit wellsfargo.com/processingfeeglossary for a description of common fees that may appear on your merchant account statement. The glossary shows fees that appear on your statement and is updated periodically to reflect current applicable fees. Additional references regarding fees are included in your Pricing Terms Schedule. If you have questions about your fees or cannot find a fee that appears on your statement, please call us at 1-800-451-5817. CHANGE TO EQUIPMENT LEASING AND RENTAL PROGRAMS. Effective June 16, 2023, we will no longer offer the option to lease or rent additional payment processing devices for current or new locations. Equipment will continue to be available for purchase. Except as noted, this change does not affect the terms of any current rental or lease agreement, or any equipment previously sold to you, and any such agreements will remain in effect according to their terms. By continuing to use our services on or after June 16, 2023, you are confirming your acceptance of these changes to your Merchant Agreement. If you don't accept these changes, then you have the right to close your merchant account by providing us 20 days' notice as outlined in your Merchant Agreement with us. If you have questions, call Customer Service at 1-800-451-5817 or contact your relationship manager. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 04/30/23 $205.00 0.00 0.00 0.00 $205.00 05/01/23 $807.80 0.00 0.00 0.00 $807.80 05/02/23 $935.00 0.00 0.00 0.00 $935.00 05/03/23 $917.50 0.00 0.00 0.00 $917.50 05/04/23 $1,083.75 0.00 0.00 0.00 $1,083.75 05/05/23 $150.00 0.00 0.00 0.00 $150.00 05/06/23 $510.99 0.00 0.00 0.00 $510.99