HomeMy WebLinkAboutInv# 2024-00000675 - BANK OF AMERICA - 06/30/2024FRANK DIPAOLO
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1488
June 01, 2024 - June 30, 2024 Cardholder Activity
001000XXXXXXXXXXXX148820240630
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $2,378.77
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $2,378.77
Payment Information
Statement Date ............................................06/30/24
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity .............................................. $2,378.77
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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Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
06/06 06/05 INFORMATION SYSTEM AUDIT 855-549-2047 IL 24492154157713934394064 8699 97.50
06/13 06/12 HYATT REGENCY ORLANDO 4072841234 FL 24943004165970011421622 3640 1,235.60
Arrival: 06/08/24
06/14 06/12 HILTON CONVENTION CTR ORLANDO FL 24755424165171656986006 3504 1,045.67
Arrival: 06/08/24
Account Number: XXXX-XXXX-XXXX-1488
June 01, 2024 - June 30, 2024
Total Activity ............................................................. $2,378.77
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292597171488
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
FRANK DIPAOLO
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
HILTON ORLANDO CONVENTION CENTER
6001 DESTINATION PARKWAY
ORLANDO, FL 32819
United States of America
TELEPHONE 407-313-4300 FAX 407-313-8483
Reservations
www.hilton.com or 1 800 HILTONS
DIPAOLO, FRANK Room No:765/Q2RS
Arrival Date:6/8/2024 5:18:00 PM
100 W DANIA BEACH BLVD Departure Date:6/12/2024 10:50:00 AM
CITY OF DANIA BEACH Adult/Child:1/0
DANIA BEACH FL 33004 Cashier ID:GSIDAROUS
UNITED STATES OF AMERICA Room Rate:239.00
AL:
HH #821116709 GOLD
VAT #
Folio No/Che 2439257 A
Confirmation Number: 3519148915
HILTON ORLANDO CONVENTION CENTER 6/12/2024 10:50:00 AM
DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE
6/8/2024 PARKING SELF OVERNIGHT (35)NCOLON 15998834 $17.50
6/8/2024 STATE SALES TAX 6.5%NCOLON 15998834 $1.14
6/8/2024 GUEST ROOM NCOLON 15998835 $239.00
6/8/2024 DESTINATION MARKETING FEE NCOLON 15998835 $2.00
6/8/2024 ROOM TAX - 12.5%NCOLON 15998835 $30.13
6/9/2024 TAX EXEMPT - SALES TAX ALLOW NT1 15999490 ($1.14)
6/9/2024 TAX EXEMPT - ROOMS ALLOWANCE NT1 15999491 ($30.13)
6/9/2024 *SCRATCH MARKET-BREAKFAST LINTR 15999671 $19.60
6/9/2024 Honors Daily F&B Credit v3 - COMP LINTR 15999672 ($15.00)
6/9/2024 PARKING SELF OVERNIGHT (35)LPADRO2 16001921 $17.50
6/9/2024 GUEST ROOM EXEMPT LPADRO2 16001922 $239.00
6/9/2024 DESTINATION MARKETING FEE LPADRO2 16001922 $2.00
6/10/2024 *SCRATCH MARKET-BREAKFAST LINTR 16002467 $15.87
6/10/2024 Honors Daily F&B Credit v3 - COMP LINTR 16002468 ($15.00)
6/10/2024 PARKING SELF OVERNIGHT (35)DREYES 16005313 $17.50
6/10/2024 GUEST ROOM EXEMPT DREYES 16005314 $239.00
6/10/2024 DESTINATION MARKETING FEE DREYES 16005314 $2.00
6/11/2024 *SCRATCH MARKET-BREAKFAST LINTR 16005965 $18.10
6/11/2024 Honors Daily F&B Credit v3 - COMP LINTR 16005966 ($15.00)
6/11/2024 PARKING SELF OVERNIGHT (35)DREYES 16008691 $17.50
6/11/2024 GUEST ROOM EXEMPT DREYES 16008692 $239.00
6/11/2024 DESTINATION MARKETING FEE DREYES 16008692 $2.00
6/12/2024 *SCRATCH MARKET-BREAKFAST LINTR 16009357 $18.10
6/12/2024 Honors Daily F&B Credit v3 - COMP LINTR 16009358 ($15.00)
Page:1
DIPAOLO, FRANK Room No:765/Q2RS
Arrival Date:6/8/2024 5:18:00 PM
100 W DANIA BEACH BLVD Departure Date:6/12/2024 10:50:00 AM
CITY OF DANIA BEACH Adult/Child:1/0
DANIA BEACH FL 33004 Cashier ID:GSIDAROUS
UNITED STATES OF AMERICA Room Rate:239.00
AL:
HH #821116709 GOLD
VAT #
Folio No/Che 2439257 A
Confirmation Number: 3519148915
HILTON ORLANDO CONVENTION CENTER 6/12/2024 10:50:00 AM
DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE
6/12/2024 VS *1488 GSIDARO
US
16009846 ($1,045.67)
**BALANCE** $0.00
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CREDIT CARD DETAIL
APPR CODE 039657 MERCHANT ID 000100682400
CARD NUMBER VS *1488 EXP DATE 11/27
TRANSACTION ID 16009846 TRANS TYPE Sale
Page:2
001-17-01-513-40-10
Hyatt Regency Orlando
9801 International Drive
Orlando, FL 32819
Tel: 407-284-1234
Fax: 407-351-9177
orlando.regency.hyatt.com
INVOICE
Megan Jelaso
203 N La Salle St Ste 2700
Chicago IL 60601-1216 Room No. 11025
Arrival 06-08-24
Departure 06-12-24
Confirmation No. 3820094901 Folio Window 1
Group Name GFOA 2024 Annual Conference Folio No.
Booking No.36VNG6YK
Date Description Charges Credits
Total
Guest Signature Balance
I agree that my liability for this bill is not waived and I agree
to be held personally liable in the event that the indicated
person, company or association fails to pay for any part or
the full amount of these charges.
WE HOPE YOU ENJOYED YOUR STAY WITH US!
We hope you had an exceptional stay at the Hyatt Regency Orlando
and look forward to hearing your feedback.
For inquiries concerning your bill please call 855-869-0846
Please remit payment to:
PO Box 848148
Dallas, TX 75284-8083
World of Hyatt Summary
No Membership to be credited
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001-17-01-513-40-10