HomeMy WebLinkAboutInv# 2024-00000147 - BANK OF AMERICA - 02/29/2024ADAM SEGAL
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1363
February 01, 2024 - February 29, 2024 Cardholder Activity
001000XXXXXXXXXXXX136320240229
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases .................................................... $515.00
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ................................................. $515.00
Payment Information
Statement Date ............................................02/29/24
Credit Limit ..................................................... $5,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................29
Total Activity ................................................. $515.00
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
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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
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Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
02/15 02/14 GOVERNMENT FINANCE OFFIC CHICAGO IL 24005944045300799693143 8699 515.00
Account Number: XXXX-XXXX-XXXX-1363
February 01, 2024 - February 29, 2024
Total Activity ................................................................ $515.00
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292246871363
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
ADAM SEGAL
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
1
Stevens, Tania
From:Segal, Adam
Sent:Wednesday, February 14, 2024 2:33 PM
To:Stevens, Tania
Subject:FW: Order Confirmation
FYI
Adam Segal CPA, CFE, FCCA
Deputy Finance Director
|
City of Dania Beach
asegal@daniabeachfl.gov
|
daniabeachfl.gov
100 W Dania Beach Blvd.
|
Dania Beach
,
FL
,
33004
Phone:954-924-6800 x3620
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE - Respect, Integrity, Standard of Excellence
Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail
communications may therefore be subject to public disclosure.
From: estore@gfoa.org <estore@gfoa.org>
Sent: Wednesday, February 14, 2024 2:27 PM
To: Segal, Adam <asegal@daniabeachfl.gov>
Subject: Order Confirmation
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.
Government Finance Officers Association
203 N LaSalle Street Suite 2700 Chicago IL 60601 | 312.977.9700 Main | 312.977.4806 Fax
Order Number: 788539
Order Date: Feb 14, 2024 1:25 PM
Bill To: City of Dania Beach
Order Total: 515.00
Payment Method: VISA ************1363
Name on Card: Adam Segal
001-17-01-513-55-10
2
Item Price Qty Total
118th Annual Conference - Mr. Adam D. Segal
When: Jun 9, 2024 1:00 PM - Jun 12, 2024 12:10 PM
Where: 9800 International Dr,
West Building
Orlando, FL 32819-8111 United States
Registration option: Jun 9, 2024 12:00 PM - Full conference registration -
June 9 - 12, 2024
515.00 1 515.00
Item Total 515.00
Shipping 0.00
Handling 0.00
Item Grand Total 515.00
Transaction Grand Total 515.00