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Home My WebLink AboutInv# 2024-00000063 - BANK OF AMERICA - 01/31/2024City 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 2024-00000335 Tania Stevens 2/8/2024 K. MICHAEL CHEN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2927 January 01, 2024 - January 31, 2024 Cardholder Activity 001000XXXXXXXXXXXX292720240131 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $4,047.10 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $4,047.10 Payment Information Statement Date ............................................ 01/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $4,047.10 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 01/11 01/10 COSTAR GROUP INC 888-414-1243 DC 24210734010700491911981 8999 1,869.00 01/16 01/15 SUN SENTINEL SUBSCRIPTIO 954-375-2018 FL 24431054015700830723965 5968 15.96 01/18 01/17 AMZN Mktp US*R81WZ56V0 Amzn.com/billWA 24692164017105468528596 5942 26.99 01/18 01/17 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377354018000002342836 2741 10.00 01/24 01/23 CLARITAS, LLC WWW.CLARITAS.OH 24492164023000029886944 7392 1,645.00 01/24 01/23 SUN SENTINEL SUBSCRIPTIO 954-375-2018 FL 24431054023700896381252 5968 16.00 01/25 01/24 USPS PO 1130610251 FORT LAUDERDAFL 24137464025001355650915 9402 56.15 01/29 01/28 ICSC-NY WWW.ICSC.ORG NY 24492164028000011268197 8699 125.00 01/29 01/27 LIFE STORAGE 4116 888-5869658 FL 24071054028939125461002 4225 283.00 Account Number: XXXX-XXXX-XXXX-2927 January 01, 2024 - January 31, 2024 Total Activity ............................................................. $4,047.10 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 Posting payments:Paym ents rece ived b y mail at the rem ittance address sho wn on the Paym ent Coupon portion of the face of this statem ent on a bank ing day will be posted to your account on the day received.If we receive your mailed payment on a non-banking day,we will post it to your account on the next banki ng day .There may be a delay of up to 5 banking days in posting payments m ade at a location other th an t he m ailing add ress listed on t he front of your payment coupon. Service for the hearing impaired (TTY/TDD):We accept calls made through relay services (dial 711). Telephone monitoring:For the p urposes of monitoring and im proving the q uality o f service ,Bank's supervisory personnel m ay listen to and/or re cord tel ephone calls between B ank employees and any person acting on Com pany's behalf. In case of errors or questions about your bill:E rrors or qu estions ab out your bill m ust be received in writing no later than 60 days a ft er we sent you the first statem ent on which the error or problem appeared.Plea se mail this inform ation to B ANK CARD CENTER,P O B OX 660441, DA LLAS ,TX 75266-0441.Y our letter m ust include the following information: .The company name,card holder na me a nd account num ber in questio n. .The d ollar amount of the suspected erro r. .A written description of the error and why you believe there is an error.If you need m ore information,describe the item you are unsure about . Thank you for your business. Posting payments:Paym ents rece ived b y mail at the rem ittance address sho wn on the Paym ent Coupon portion of the face of this statem ent on a banking day wi ll be poste d to your account on the day received.If we receive your m ailed paym ent on a non-banking day,we will post it t o your account on the next banking day.There m ay b e a delay of up to 5 banking days in posting paym ents made at a locat ion other than the m ailing address listed on the front of your paym e nt coupon. Custom er S ervice:For questions regard ing transa ctions,general assistance,and reporting los t and stolen c ards,call: W ithin the U .S.Outs ide the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) Final Details for Order #112-7495471-4719408 Order Placed: January 16, 2024 Amazon.com order number: 112-7495471-4719408 Order Total: $26.99 Business order information Omnia: R-TC-17006 Shipped on January 17, 2024 Items Ordered Price 1 of: Avery 8163 Shipping Labels, Inkjet Printers, 250 Gift Labels, 2x4 Labels, Permanent Adhesive, TrueBlock, White Sold by: Amazon (seller profile) Business Price Condition: New $7.40 1 of: 100 9 X 12 Self Seal Security Catalog Envelopes - Designed for Secure Mailing - Securely Holds up to 60 Sheets of Paper with Strong Peel and Seal Flap (100 Envelopes) Sold by: Franklin Creative Solutions LLC (seller profile) Business Price Condition: New $19.59 Shipping Address: Michael Chen 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $26.99 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $26.99 Sales Tax: $0.00 ----- Total for This Shipment: $26.99 ----- Payment information Payment Method: Visa | Last digits: 2927 Billing address Michael Chen 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $26.99 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $26.99 Estimated Tax:$0.00 ----- Grand Total: $26.99 Credit Card transactions Visa ending in 2927: January 17, 2024: $26.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 106-52-01-552-51-10 Claritas LLC EIN: 81-4515969 DUNS: 08-052-0469 Billing@Claritas.com (844) 613-3164 Invoice 2727114 1/23/2024 2727114 1 of 1 Bill To Dania Beach CCRA 100 West Dania Beach Blvd Dania Beach FL 33004 Due $0.00 Due Date: 2/22/2024 Terms Due Date PO #Sales Rep Billing Contact Net 30 days 2/22/2024 Rhonda White Michael Chen Notes: Item 9-TECH-SPOT-STD Claritas SPOTLIGHT Standard Subtotal $1,645.00 Tax (%)$0.00 Total $1,645.00 Payments - $1,645.00 Due $0.00 Payment by Check: PO Box 851360 Minneapolis, MN 55485-1360 Payment by ACH: Wells Fargo Acct # 4224056499 Routing # 121000248 Please be sure to include your Company Name and Invoice # with all payments 106-52-01-552-31-10 Invoice Page 1 of 3 Invoice Number 118251768-1 Account #/Location ID 143593041 Invoice Date 09/06/2023 CoStar Federal Tax ID 52-2134617 Payment Terms NET 30 Due Date 10/06/2023 Service Period 09/01/2023 to 09/30/2023 Invoice Amount USD 467.25 1331 L Street, NW Washington, DC 20005 CURRENT INVOICE See the following page(s) for detail CoStar Suite USD 467.25 Sub-Total USD 467.25 Tax USD 0.00 Current Invoice Total USD 467.25 TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE Account #/Location ID: 143593041 K. MICHAEL CHEN DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice Number: 118251768-1 Invoice Date: 09/06/2023 Payment Due Date:10/06/2023 Current Invoice Amount:USD 467.25 Total Balance:USD 1,846.75 Amount Enclosed: REMITTANCE INSTRUCTIONS Make EFT and Credit Card payments online: Make Checks Payable and Send To: COSTAR REALTY INFORMATION, INC. 2563 Collection Center Dr Chicago, IL 60693 For questions about your bill, please call us at 800-894-4720. Email: Billing@costar.com Please ensure that your account is kept current to avoid an interruption of service. Office Hours: Monday - Friday 9:00 AM - 8:00 PM EST Log on to costar.billtrust.com Use enrollment token K. MICHAEL CHEN DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 XPX HSS BMV 0000118251768100000046725 106-52-01-552-31-10 Account Balance Summary Previous Balance USD 1,379.50 Payments and Refunds USD 0.00 Credit Memos USD 0.00 Adjustments USD 0.00 Current Invoice USD 467.25 Total Balance Due USD 1,846.75 Page 2 of 3 0000118251768100000046725 Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page 143593041 09/06/2023 118251768-1 52-2134617 3 of 3 COSTAR SUITE SITE ADDRESS SUBMARKET CONTRACT #BILLING PERIOD SUBTOTAL TAX AMOUNT 100 W Dania Beach Blvd Dania Beach, FL 33004 ALL DATA 619677 09/01/2023 to 09/30/2023 467.25 0.00 467.25 CoStar Suite 467.25 0.00 467.25 Current Invoice Total (USD): 467.25 0.00 467.25 Page 3 of 3 0000118251768100000046725 Invoice Page 1 of 3 Invoice Number 118421221-1 Account #/Location ID 143593041 Invoice Date 10/04/2023 CoStar Federal Tax ID 52-2134617 Payment Terms NET 30 Due Date 11/03/2023 Service Period 10/01/2023 to 10/31/2023 Invoice Amount USD 467.25 1331 L Street, NW Washington, DC 20005 CURRENT INVOICE See the following page(s) for detail CoStar Suite USD 467.25 Sub-Total USD 467.25 Tax USD 0.00 Current Invoice Total USD 467.25 TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE Account #/Location ID: 143593041 K. MICHAEL CHEN DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice Number: 118421221-1 Invoice Date: 10/04/2023 Payment Due Date:11/03/2023 Current Invoice Amount:USD 467.25 Total Balance:USD 934.50 Amount Enclosed: REMITTANCE INSTRUCTIONS Make EFT and Credit Card payments online: Make Checks Payable and Send To: COSTAR REALTY INFORMATION, INC. 2563 Collection Center Dr Chicago, IL 60693 For questions about your bill, please call us at 800-894-4720. Email: Billing@costar.com Please ensure that your account is kept current to avoid an interruption of service. Office Hours: Monday - Friday 9:00 AM - 8:00 PM EST Log on to costar.billtrust.com Use enrollment token K. MICHAEL CHEN DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 XPX HSS BMV 0000118421221100000046725 106-52-01-552-31-10 Account Balance Summary Previous Balance USD 1,846.75 Payments and Refunds USD (1,379.50) Credit Memos USD 0.00 Adjustments USD 0.00 Current Invoice USD 467.25 Total Balance Due USD 934.50 Page 2 of 3 0000118421221100000046725 Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page 143593041 10/04/2023 118421221-1 52-2134617 3 of 3 COSTAR SUITE SITE ADDRESS SUBMARKET CONTRACT #BILLING PERIOD SUBTOTAL TAX AMOUNT 100 W Dania Beach Blvd Dania Beach, FL 33004 ALL DATA 619677 10/01/2023 to 10/31/2023 467.25 0.00 467.25 CoStar Suite 467.25 0.00 467.25 Current Invoice Total (USD): 467.25 0.00 467.25 Page 3 of 3 0000118421221100000046725 Invoice Page 1 of 3 Invoice Number 118547464-1 Account #/Location ID 143593041 Invoice Date 11/03/2023 CoStar Federal Tax ID 52-2134617 Payment Terms NET 30 Due Date 12/03/2023 Service Period 11/01/2023 to 11/30/2023 Invoice Amount USD 467.25 1331 L Street, NW Washington, DC 20005 CURRENT INVOICE See the following page(s) for detail CoStar Suite USD 467.25 Sub-Total USD 467.25 Tax USD 0.00 Current Invoice Total USD 467.25 TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE Account #/Location ID: 143593041 K. MICHAEL CHEN DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice Number: 118547464-1 Invoice Date: 11/03/2023 Payment Due Date:12/03/2023 Current Invoice Amount:USD 467.25 Total Balance:USD 1,401.75 Amount Enclosed: REMITTANCE INSTRUCTIONS Make EFT and Credit Card payments online: Make Checks Payable and Send To: COSTAR REALTY INFORMATION, INC. 2563 Collection Center Dr Chicago, IL 60693 For questions about your bill, please call us at 800-894-4720. Email: Billing@costar.com Please ensure that your account is kept current to avoid an interruption of service. Office Hours: Monday - Friday 9:00 AM - 8:00 PM EST Log on to costar.billtrust.com Use enrollment token K. MICHAEL CHEN DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 XPX HSS BMV 0000118547464100000046725 106-52-01-552-31-10 Account Balance Summary Previous Balance USD 934.50 Payments and Refunds USD 0.00 Credit Memos USD 0.00 Adjustments USD 0.00 Current Invoice USD 467.25 Total Balance Due USD 1,401.75 Page 2 of 3 0000118547464100000046725 Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page 143593041 11/03/2023 118547464-1 52-2134617 3 of 3 COSTAR SUITE SITE ADDRESS SUBMARKET CONTRACT #BILLING PERIOD SUBTOTAL TAX AMOUNT 100 W Dania Beach Blvd Dania Beach, FL 33004 ALL DATA 619677 11/01/2023 to 11/30/2023 467.25 0.00 467.25 CoStar Suite 467.25 0.00 467.25 Current Invoice Total (USD): 467.25 0.00 467.25 Page 3 of 3 0000118547464100000046725 Invoice Page 1 of 3 Invoice Number 118765361-1 Account #/Location ID 143593041 Invoice Date 12/05/2023 CoStar Federal Tax ID 52-2134617 Payment Terms NET 30 Due Date 01/04/2024 Service Period 12/01/2023 to 12/31/2023 Invoice Amount USD 467.25 1331 L Street, NW Washington, DC 20005 CURRENT INVOICE See the following page(s) for detail CoStar Suite USD 467.25 Sub-Total USD 467.25 Tax USD 0.00 Current Invoice Total USD 467.25 TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE Account #/Location ID: 143593041 K. MICHAEL CHEN DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice Number: 118765361-1 Invoice Date: 12/05/2023 Payment Due Date:01/04/2024 Current Invoice Amount:USD 467.25 Total Balance:USD 1,869.00 Amount Enclosed: REMITTANCE INSTRUCTIONS Make EFT and Credit Card payments online: Make Checks Payable and Send To: COSTAR REALTY INFORMATION, INC. 2563 Collection Center Dr Chicago, IL 60693 For questions about your bill, please call us at 800-894-4720. Email: Billing@costar.com Please ensure that your account is kept current to avoid an interruption of service. Office Hours: Monday - Friday 9:00 AM - 8:00 PM EST Log on to costar.billtrust.com Use enrollment token K. MICHAEL CHEN DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 XPX HSS BMV 0000118765361100000046725 106-52-01-552-31-10 Account Balance Summary Previous Balance USD 1,401.75 Payments and Refunds USD 0.00 Credit Memos USD 0.00 Adjustments USD 0.00 Current Invoice USD 467.25 Total Balance Due USD 1,869.00 Page 2 of 3 0000118765361100000046725 Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page 143593041 12/05/2023 118765361-1 52-2134617 3 of 3 COSTAR SUITE SITE ADDRESS SUBMARKET CONTRACT #BILLING PERIOD SUBTOTAL TAX AMOUNT 100 W Dania Beach Blvd Dania Beach, FL 33004 ALL DATA 619677 12/01/2023 to 12/31/2023 467.25 0.00 467.25 CoStar Suite 467.25 0.00 467.25 Current Invoice Total (USD): 467.25 0.00 467.25 Page 3 of 3 0000118765361100000046725 www.Discount-Printing.com 1249 Stirling Road; Ste 10 Dania Beach, FL 33004 Phone: (954)986-9860 mark@discount-printing.com BILL TO City of Dania Beach 100 West Dania Beach Blvd. Dania Beach, Florida 33004 l WJ.1. llhCOll,H-PIHNTl ,i.COM :/SJo , i:1 !FF Ill Ron !'ORT L1\Ulli:1KrALF, Fl l33l.2 d!i 11 S81:i-·98€.f ,m, 11.n:,:00:31929rn:3 ·•I'll IO: 1 rler·:hant IO: c'.l31l!.1:llS2:.lU88 nTC: 01ol'6 C:RE[1:n CM!D S1:1ll 1e I\C. 813C.21D<lliS'hE'·hC' tllilM - lle!;1 C, d : Oil ·v11: •JQ11Jo01111ti1 ·s1: c:3 1,J 1U0 10:%:1.1 :: nv tt: 0(t 00l. !IPP"vd: Onli.ne [ I: tt: A I , C(1de: 0076:11 Mchtt: 0v)07 ,2 08Xl -¾J:IHT1FR 9T l l ,:11,!ll IOLDrn COP\ 1,E.r A Ill TH [I, ,::OPY FOR i r,m:MENT 'IEli!FICrlTION Jraduation Certificates )54-986-9860 DESCRIPTION a Invoice DATE INVOICE NO. 1/17/2024 23857 -P.O. NO. TERMS SHIP VIA KChen Pick Up AMOUNT 10.00T Subtotal $10.00 I Sales Tax (0.0%) $0.00 Total $10.00 .. Payments/Credits $0.00 Balance Due $10.00 Please Pay From This Invoice 106-52-01-552-47-10 From:Raymond, Neil To:Chen, K. Michael Subject:receipt Date:Wednesday, February 7, 2024 1:30:16 PM CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the sender and expect the content. 1251 Avenue of the Americas, 45th Floor, New York, NY 10020-1099 Phone: +1 844 728 ICSC Membership Dues Receipt Membership Detail: ID: 1665101 Kenneth Michael Chen Executive Director City of Dania Beach CRA 700 NW 19th Avenue Fort Lauderdale, FL 33311 US Phone: (954) 779-9578 Fax: (954) 468-1500 Email: dsainvil@fortlauderdale.gov Your dues payment was processed on 2024-01-27 Description Amount Public Membership Dues $125.00 Total Paid $125.00 Neil Raymond Membership Liaison 1251 Ave of the Americas, 45th Floor New York, NY 10020‑1104 O: 646.728.3528 nraymond@ICSC.com ICSC.com Linked In Twitter Facebook Instagram Email Confidentiality Notice 106-52-01-552-40-10 850 Stirling Rd Dania Beach, FL 33004 (754) 229 - 7140 / extraspace.com January 27, 2024 12:14 AM EST EasyPay - EasyPay Transaction # 212337189 / System Rent 1013 257.00 01/27/24 - 02/26/24 Insurance 1013 26.00 01/27/24 - 02/26/24 Transaction Total $283.00 Payment Method Visa ending in 2927 283.00 Payment Total $283.00 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 106-52-01-552-52-20 106-52-01-552-52-20 ■=f/ UNITEDST/JTESPOSTJ1L SERVICE. SOUTHSIDE 2801 S FEDERAL HWY FORT LAUDERDALE, FL 33316-9998(800)275-8777 01/24/2024 Product Qty Unit 04:14 PM Price Price USPS Grnd Advtg 1 $5.10 Hollywood, FL 33020 Weight: 0 lb 1.40 oz Estimated Delivery DateFri 01/26/2024Tracking#: 9500 1152 3141 4024 7395 51 Insurance $0.00Up to $100.00 included Total USPS Grnd Advtg 1 Fort Lauderdale. FL 33318Weight: 0 lb 1.40 oz Fstimated Delivery DateFri 01/26/2024 !"racking#: 9500 1152 3141 4024 7395 75 Insurance Up to $100.00 includedI led 3 Gmd Advtg 1 Fort Lauderdale, FL 33311Weight: 0 lb 1.40 oz Estimated Delivery Date Fri 01/26/2024 Tracking#: 9500 1152 3141 4024 7395 99 Insurance Up to $100.00 includedi otal USPS Grnd Advtg 1Miami, FL 33162 Weight: 0 lb 1.40 oz Estimated Delivery DateFri 01/26/2024 Tracking#: 9500 1152 3141 4024 7396 12Insurance Up to $100.00 includedTotal $5.10 $5.00 $a.or. $5.,11 $5. l, $0.00 $5.00 $5.00 $0.00 $5.00 USPS Grnd Advtg 1 $5.00 F or·t Lauderda l e . FL 33313 Weight: 0 lb 1.40 02 Estimated Delivery Date Fri 01/26/2024 Tracking#: 9500 1152 3141 4024 7396 36Insurance $0.00 Up to $100.00 includedTotal $5.00 USPS Grnd Advtg 1 $5.10 Homestead. FL 33032 Weight: 0 lb 1.40 02 Estimated Delivery Date Fri 01/26/2024 Tracking#: 9500 1152 3141 4024 7396 50Insurance $0.00 Total $5.10 USPS 1,11,,1 Ad,t,J I $5.10 Wcs·.,l f'dilll [,.., ! F[ ··1•!!' Weight: 0 lb 1.40 oz Estimated Delivery DateFri 01/26/2024 Tracking#: 9500 1152 3141 4024 7396 74 Insurance $0.00Up to $100.00 included Total $5.10 USPS Grnd Advtg 1 $5.10 Pompano Beach, FL 33064Weight: 0 lb 1.40 oz .. Estimated Delivery Date Fri 01/26/2024 Tracking#: 9500 1152 3141 4024 7396 98 Insurance $0.00Up to $100.00 included Total $5.10 USPS Grnd Advtg 1 Fort Lauderdale, FL 33330 Weight: 0 lb 1.60 oz Estimated Delivery DateFri 01/26/2024Tracking#: 9500 1152 3141 4024 7397 11 Insurance Up to $100.00 includedTotal USPS Grnd Advtg 1 Washington, DC 20002Weight: 0 lb 1.40 02 Estimated Delivery DateSat 01/27/2024 Tracking#: 9500 1152 3141 4024 7397 35Insurance Up to $100.00 includedTotal USPS Grnd Advtg 1 Poughkeepsie, NY 12603Wei ght : 0 l b 1. 40 02 Estimated Delivery DateSat 01/27/2024 Tracking#: 9500 1152 3141 4024 7397 59 Insurance Up to $100.00 includedTotal Grand Total : $5.00 $0.0(. $5.0,, $5Y. $0.00 $5.35 $5.40 $0.00 $5.40 $56.15 Credit Card Remit $56.15 Card Name: VISA Account#: XXXXXXXXXXXX2927Approval #: 021646 Transaction#: 718 AID: A0000000031010 Chip AL: VISA CREDIT PIN: Verified Text your tracking number to 28777 <2USPS)to get the latest status. Standard Messageand Data r,-ii, ... r;.::;-._· ?.r,ri-., Vrni may also vi s i t www 11 ,1 , ,1v t 1· r ·, l 1 ,. f · , J or ca 11 I (il II t L 1,. l ! 106-52-01-552-42-10