Loading...
HomeMy WebLinkAboutInv# 2023-00001218 - BANK OF AMERICA - 12/31/2023K. MICHAEL CHEN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2927 December 01, 2023 - December 31, 2023 Cardholder Activity 001000XXXXXXXXXXXX292720231231 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $2,230.72 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $2,230.72 Payment Information Statement Date ............................................ 12/31/23 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $2,230.72 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 Access - 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 Card Access today. Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 12/12 12/11 DANIA BCH CITY HALL 9549246800 FL 24493983346091208000037 9399 1,080.00 12/12 12/11 DANIA BCH CITY HALL 9549246800 FL 24493983346091208000045 9399 720.00 12/19 12/18 SUN SENTINEL SUBSCRIPTIO 954-375-2018 FL 24431053352700801576296 5968 15.96 12/26 12/22 DNH*GODADDY.COM https://www.gAZ 24430993357400907148172 4816 143.76 12/29 12/27 LIFE STORAGE 4116 888-5869658 FL 24071053362939169996505 4225 271.00 Account Number: XXXX-XXXX-XXXX-2927 December 01, 2023 - December 31, 2023 Total Activity ............................................................. $2,230.72 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715292295502927 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 K. MICHAEL CHEN CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 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 PAYMENT DATE . 12/11/2023 COLLECTION STATION City Hall Window 1 RECEIVED FROM ATLANTIC STUDIOS INC/ GAIDRY, CHRIS DESCRIPTION . PAYMENT CODE BP Building Permit City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 RECEIPT DESCRIPTION ...... P rmitTyp1? andNumqer, 1-SP_EC:l L_EYEI\JT 202t00002207 Print Payments: Type Detail Amount DANIA BCH CITY HALI. 100 W DANIA BEM.H BLVD DANIA. FL, 33004 9'i4 92-1 G800 Merchant ID· '' •' •' 1 •0999 11 ")320 SALE 11111 \·It 11 ! '2927 -=c7"-----=----cc-c-=-------o-=--.,...,.----------=-:-=-=:-=--:= Charge Credit Card Type: V $1,080.00 Credit Card Number: xxxx2927 Authorization Code: 055338 _ntry M, tl1ocl Chip !1edcl Crii1tact ppr Cude: 055338 rr,rns,tl t ion ID: 39]8 Pc,yinent Type· CREDIT ardhllider Cflf.N/K Invoice· 3 Re ponse APPROVAL Appr,wed Online N,;;t Name VISA Net 10·02 CID Code·Ox80 (ARQC) VISA CREDIT AID· A0000000031010 TVR· 00000,18000 TSI E800 AC DGAB89D8136SGG31 11\D 06010.i\03AOA002 ARC 00 Amount: $ Sc,le ldx: Total: USD 'f; HAVE A NICE' DAY Customer Cop\' Customer Copy Page 1 of 1 Total Amount: BATCH NO. 2024-03000288 RECEIPT NO. 2024-00009650 CASHIER fincashier1 ENTRY DATE 12/11/2023 10:23:48 AIVi TRANSACTION AMOUf,f!r-- $1,080.00 $1,080.00 12/11/2023 10:23:49 AM 106-52-08-552-31-43 PAYMENT DATE 12/11/2023 COLLECTION STATION City Hall Window 1 RECEIVED FROM CITY OF DANIA BEACH DESCRIPTION PAYMENT CODE BP Building Permit City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 RECEIPT DESCRIPTION Permit Type and NumtJer 1 C()M-STRUCTURAL -2023-00000530 Payments: Type Qetail Amount -----,,----=---,- - -------- - Charge Credit Card Type: V $720.00 . , [JANIA BCH CITY HALI l(,u W DANit, BEACH Bi.VD DANIA, FL, 33004 '15-1-9:?•1--68/10 12/11/.?3 MerchuntlD '·'''''''0999Term ID· '''932n ·- SALE 13 l? 37 11'' 11111' 1 '2927 i::r,try Metho, Ch R· _ VISA ..1 • '1P •=Jd Contzict App, Co,I, : 003702 r!<lll<,ilct.ion ID: 3941 e1ynient Type CREDIT Cardholder CHEN/K Invoice· 6 Response APPROVAi_ Approved. Online Net Narrie:VISA Ner 1n-02 CID Code 0x80 (I\RQ() VISA CREDIT AID· Aooooonon 3 10 10T\JR 0000048000 TSI F.800 A, C'J_39A0Bil30C5 7218 IAD· 0b0l0A03AOA002 ARC-00 Amount: $ Sale5. Ti1,c 110.00 NON rAXAlHE Total: USO $ HAVE A NICE DAY Customer Cc1py Printed by: fincashier1 720.00 Credit Card Number: xxxx2927 Authorization Code: 003702 Customer Copy Page 1 of 1 Total Amount: BATCH NO. 2024-03000288 RECEIPT NO. 2024-00009704 CASHIER fincashier1 ENTRY DATE 12/11/2023 01:13:09 PM TRANSACTION AM©UNlT :4 $720.00 $720.00 12/11/2023 01 :13:10 PM 106-52-08-552-31-43 106-52-01-552-52-20 1/8/24, 12:29 PM My Account | Billing about:blank 1/2 CONTACT US 24/7 1-480-505-8877 Receipt № 2857778086 DATE : 12/22/2023 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 $143.76 Previous Balance $143.76 Received Payment ($143.76) Balance Due (USD)$0.00 Term Product Amount 1 yr Microso 365 Email Essentials with Security - Renewal $71.88 106-52-01-552-34-10 1/8/24, 12:29 PM My Account | Billing about:blank 2/2 weare@daniabeachcra.org 1 yr Microso 365 Email Essentials with Security - Renewal $71.88 admin@daniabeachcra.org Total (USD)$143.76 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 $0.00 Universal Terms of Service 850 Stirling Rd Dania Beach, FL 33004 (754) 229 - 7140 / extraspace.com December 27, 2023 12:14 AM EST EasyPay - EasyPay Transaction # 207160479 / System Rent 1013 257.00 12/27/23 - 01/26/24 Insurance 1013 14.00 12/27/23 - 01/26/24 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