The URL can be used to link to this page

Home My WebLink AboutInv# 2023-00001097 - BANK OF AMERICA - 11/30/2023City of Dania Beach P-Card Monthly Sign-Off Sheet Invoice Batch #: Last 4 digits of credit card number: xxxx-xxxx-xxxx- Statement Month: P-Card Monthly Sign-Off Sheet (this page) Bank of America statement Electronic scans of original receipts – (must be in order as they appear on the Bank of America statement) Host Account Summary form for food expenditures (if applicable) By signing below, I certify that I have reviewed and approve all charges as in compliance with the rules and regulations set forth in the “P-Card Policy”and “P-Card Acknowledge Form”. Cardholder (print)Signature Date Reconciler (print)Signature Date Department Head (print)Signature Date Purchasing Reviewer Signature (print name) Signature Date After review, sign and forward your packet via email to tstevens@daniabeachfl.gov Complete your monthly P-Card Reconciliation Packet in this Order Signatures: Cardholder, Reconciler, and Department Head signatures are required. The cardholder signs as the cardholder. If Dept. Head is also the cardholder you must sign in both places. The reconciler will sign as the approving party of transactions listed on the BOA statement. The cardholder and reconciler cannot be the same person. If Dept. Head is also the reconciler you must sign in both places as the approving party of transactions listed on the BOA statement. TO BE COMPLETED BY FINANCE K. MICHAEL CHEN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2927 November 01, 2023 - November 30, 2023 Cardholder Activity 001000XXXXXXXXXXXX292720231130 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases .................................................... $355.69 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ................................................. $355.69 Payment Information Statement Date ............................................11/30/23 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................30 Total Activity ................................................. $355.69 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 11/02 11/01 THE UPS STORE 6759 203-7990433 FL 24000973305638001879334 7399 33.84 11/02 11/01 THE UPS STORE 6759 203-7990433 FL 24000973305638001879524 7399 12.72 11/21 11/20 SUN SENTINEL SUBSCRIPTIO 954-375-2018 FL 24431053324700823380029 5968 15.96 11/27 11/24 DNH*GODADDY.COM 480-5058855 AZ 24906413328187804587913 4816 22.17 11/29 11/27 LIFE STORAGE 4116 888-5869658 FL 24071053332939128678282 4225 271.00 Account Number: XXXX-XXXX-XXXX-2927 November 01, 2023 - November 30, 2023 Total Activity ................................................................ $355.69 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715292295502927 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 K. MICHAEL CHEN 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 Shipment Receipt: Page #1 of 1 THIS IS HOT A SHIPPIHG LABEL. PLEASE SAVE FOR YOUR RECORDS. SHIP DArE: m 1 HOU m3 EXPEC!ED DELlUERY DA!E: THUR 2 HOU 2823 18: 38 AH SHIP FRON: MICHAEL CHEN 188 W DANIA BCH BLUD DAN IA FL 33884 (954) ?79-95?8 SHIP 10: WEISS SERO!A HELFNAH COLE AND BlERM MARIA U CURRAlS ESQ 2888 PONCE DE LEON BLUD STE1288 M !AM l FL 33134·6919 BUSINESS SHIPPED !HROUGH: !HE UPS STORE •6?59 FOR! LAUDERDALE.FL 33315·2433 ( 954) 368-4885 SHlPNEHl lNFORHA!lOH: UPS HEX! DAY AIR COH 0 lb 4.0 oz actual wt LTR Billed Weight CARR !ER LE!!ER = 188,88 !RACKING HUMBER: 123Y4?8W8146611884 SHIPMEN! ID: NHPS!T5QEX8HC SHIP REF 1: • • SHIP REF 2: • • DESCRlPllON OF GOODS: DOCUMENT SHlPNEHl CHARGES: HEX! DAY A lR COM SERUlCE OPllOHS FUEL SURCHARGE CNS PROCESSING m TOTAL 28,61 e.ee 5,81 e.22 $33 I 84 CO"PLETE ONLINE TRACKING: ENTER THIS ADDRESS IN YOUR WEB BROWSER TO TRACK: HTTP:I/THEUPSSTORE,CO" (SELECT TRACKING, ENTER SHIPHENT ID ll SHIPHENT QUESTIONS? CONTACT SHIPPED THROUGH ABOUE. HEED PACKAGE HELP? (LOSTIDA"AGEDl. PROUIDE DETAILS SO WE CAN HELP: HTTPS: I/OHL !NE. UPSCAPITAL. COHITCCP Get 15% Off Your Next Print Job With $10 minimum order. IN-STORE AT PARTICIPATING LOCATIONS ONLY SHIPMEN! ID: MMP5ll5QEX8HC 1111111111111111111 Ill lllllll lllll Ill lllllll llll Ill llllll 111111111111111111 Poitrtd bj iShip(r) The UPS s toreu l1'0112023 01:21 PH Paci lie Tice F '9. SEE NOTICE ONRMRSE 1ega1di119 UPSTtrms,and notlceoU!mltatfon ofllabllity, Whe,e aUGwed b w,shlpperautflorfzu UPS1oactas forwarding agent for export control and • ! ;_p x: t :i :: a!: !•,! 11i=mrtlnes thatth1 commodlUes, technology ouo mwtre exportN fromthtUS In acco1dancewlthth1 Export Adm \1 :n The UPS Store 16759 1005 U State Road 84 Fart Lauderdale, FL 33315-2433 954-368-4805 Terminal .... : POS6759A Date.: 11/1/2023 Time.: 01:29PM EmP 1 oyee .... : 268000 ITEM NAME QTV PRICE TOTAL $33.84 -------·· -------·· ---····--------··-··-,,,_ ·------ NDA 1 @ $33.84 Tax HHP5TT50EXOHC S0.00 Tracking Humber -1Z3¥470U0146611084 -------------------------------------- Subtotal $33.84 $0.00 $0.00 ShiPPing/Other Charges Total tax Total Cards $33.84 $33.84 Itens Designated HR are NOi eligible for Returns, Refunds or Exchan es. US Postal Rates Are Subiect ta Surcharne. 11111111111111111111111111111111111111111 1 2 3 1 1 0 1 6 7 5 9 A O 2 0 3 8 0 Uieu The UPS Stare, Inc. 's privacy notice at h ttps: / /1i11w. theupsstare. com/pr i uacy-po l i CY Win a $250 gift ,:ard Tell us how wa're doing for your cha e to uin a $250 gift Gard. Scan the QR code or .. ;sit the URL below to take the survey, https://bir. 1,: heupsstorePR H HO PURCHASE HlCESSAfW. Uaid 11here prohibited. Ends 1/31/24. Hust be S resident 18 YE r or older to enter. Limit (ll 11TrY per person per month. For Official Rules visit uwu.TheUPSStore.com/surueyrules2023 Need Package Help? (1 ost/danagedl 106-52-01-552-42-10 Shipment Receipt: Page #1 of 1 THIS IS NOT A SHIPPING LABEL. PLEASE SAVE FOR YOUR RECORDS. SHIP DAfE: SHIPMENT INFORHAT!ON: UED 1 HOU 2823 UP GROUND RESIDENTIAL 1 lb 11.2 oz ■clual wt EXPECTED DELIUERV DATE: 2.000 lb billable wt !HUR 2 HOU 2823 EOD DIMS: 11.88X9.88X2,88 IN SHIP FRON: : 188.88 MICHAEL CHEN 188 M DAN IA BCH BLUD DAN I A FL 33884 (954l ??MS?B TRACKING NUMBER: 1Z3V4?8W03?9945364 SHIPMEN! ID: HMP51T5SX5VSX SHIP REF 1: • • SHIP REF 2: • • SHIP TO: CONN IE BARONE DESCR!Pl!ON OF GOODS: 2835 BENNINGTON Cl SW PLAQUE um BEACH FL 32968·6?80 RES I DENT!AL SH!PNEHT CHARGES: GROUND RES !DEHi !AL 12,58 SERUICE OPTIONS 8,88 CMS PROCESS ING FEE 8,22 SH !PPED THROUGH: THE UPS STORE N6?59 FOR! LAUDERDALE,FL 33315-2433 (954) 368-4885 TOTAL $12, ?2 CONPLHE ONLINE TRACKING: ENTER THIS ADDRESS IN YOUR MEI BROMSER TO TRACK: HTTPII/THEUP55TORE.CON (SELECT TRACKING, ENTER SHIPNEHT ID I) SHIPNEHT QUUTIONS? CONTACT SHIPPED THROUGH ABOUE, HEED PACKAGE HELP1 <LOSTIDANAGED>. PROUIDE DETAILS 50 WE CAH HELP: HT TPS: I/OHL I HE, UPSCAP ITAL. CONITCCP Get 15% Off Your Next Print Job With $10 minimum order. IN-STORE AT PARTICIPATING LOCATIONS OHLY SHIPHEHT!D: MNPST15SX5VSX I IIIIIIII IIIII IIIII Ill lllllll lllll Ill lllllll II llllll llll 1111111111111111111 Po.irtd bj iShiplr) Th UPS St 11!0J/202l 01:32 PM Pocific Timi r e ore« SEENOTICEONR£VERSEregardlngUPSTerms.1ndnollceoflmftatlonofllablllty, Whereallowed=shtpperauthorl?tsUPStoactasfoiwa,dlnpagentforoportcontroland 'iijf U:Jlris'.p&:;,lfo ra ::.:,e ; t:l"rtifluthatthecommodlUe.s,te<hnologyor Wtll1XpOtt«lfromtheUSln1ccordinuwlththeEJCp011 'ff\i:" The UPS Store 16759 1005 II State Road 84 Fort Lauderdale, FL 954-368-4805 33315-2433 TerAinal .... : POS6759A EmP l uyee ...• : 268000 Date. : 11/1/2023 Time.: 01:33PH ITEM NAME QTY PRICE TOTAL Ground Residential Tax HHP5TT5SX5Y6X 1 @ $12.72 Tracking Huaber -1Z3Y470U0379945364 ------------------------------------------ $12. 72 $0.00 Subtotal $12. 72 $0.00 $0 .00 Shipping/Other Charges Total tax Total Cards ===-=-----== ------------- Itens Oesi9n11ted HR are NOT eligible for Returns, Refunds or Exchanges. US Postal Rates Are SubJect to Surcharge. $12. 72 $12.72 I IIII I Ill llll I IIIIIIIIII I IIII Ill II I Ill I I I 1 2 3 1 1 0 1 6 7 5 9 A O 2 0 3 8 1 Uieu The UPS Store, Inc. 's Privacy notice at https://uww.theupsstore.coN/Privacy-policY Win a $250 gift card Tell us how we're doing for ,our chance to win a $250 gift card. Scan the UR code or visit the UHL below to take the survey. https://bit.ly/theupsstorePRER NO PURCHASE NECESSARY. Uoid uhere p,·ohibited. Ends 1/31/24. Hust be US resident 18 years or older to enter. Limit (1) entry per perso11 per 11011th. For Official Rules visit 11W11. TheUPSStore. com/survmules2023 Need Package HelP? ( 1 ost/da1:1aged) Provide details so we can help: nttps://online.upscaPital.coro/tccP 106-52-01-552-42-10 106-52-01-552-52-20 12/11/23, 10:56 AM My Account | Billing about:blank 1/2 CONTACT US 24/7 1-480-505-8877 Receipt № 2815944288 DATE : 11/24/2023 CUSTOMER #: 54725622 BILL TO : K Michael Chen 100 W. Dania Beach Blvd., Dania Beach, Florida 33004, United States City of Dania Beach Community Redevelopment Agency 9549246801 PAYMENT: Visa •••• 2927 $22.17 Previous Balance $22.17 Received Payment ($22.17) Balance Due (USD)$0.00 Term Product Amount 1 yr .COM Domain Renewal $21.99 SEAITLIVEITLOVEIT.COM 1 06-52-01-552-34-10 12/11/23, 10:56 AM My Account | Billing about:blank 2/2 Subtotal $21.99 Taxes $0.00 Fees $0.18 Total (USD)$22.17 R E F E R E N C E Taxes $0.00 GoDaddy.com, LLC 2155 E GoDaddy Way, Tempe, Arizona 85284, United States $0.00 Fees $0.18 1.ICANN $0.18 SEAITLIVEITLOVEIT.COM $0.18 Universal Terms of Service 850 Stirling Rd Dania Beach, FL 33004 (754) 229 - 7140 / extraspace.com November 27, 2023 12:13 AM EST EasyPay - EasyPay Transaction # 202059179 / System Rent 1013 257.00 11/27/23 - 12/26/23 Insurance 1013 14.00 11/27/23 - 12/26/23 Transaction Total $271.00 Payment Method Visa ending in 2927 271.00 Payment Total $271.00 Merchandise Returns will be accepted in original packaging within 30 days of purchase. Give yourself one less thing to worry about by signing up for easypay at: myaccount.extraspace.com 106-52-01-552-52-20