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Inv# 2024-00000756 - BANK OF AMERICA - 08/31/2024
RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 August 01, 2024 - August 31, 2024 Cardholder Activity 001000XXXXXXXXXXXX000020240831 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $5,958.06 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $5,958.06 Payment Information Statement Date ............................................ 08/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $5,958.06 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 08/01 07/31 VSI*PARKS BROWARDCNTY OAKLAND PARK FL 24445004213300593309828 9399 1,046.50 08/02 08/01 PUBLIX #788 DANIA FL 24137464215001645218903 5411 85.98 08/02 08/01 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464215001645219083 5300 734.18 08/06 08/05 PAYPAL *SUNSHINETEN SU 4029357733 CA 24198804218431767599188 7394 850.00 08/09 08/08 PlayStation Network 800-3457669 CA 24204294221000917123024 5816 19.99 08/09 08/09 AMAZON RETA* RM6AT9ZF0 WWW.AMAZON.COWA 24011344222000028591627 5331 23.98 08/12 08/09 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377354223000003020440 2741 258.00 08/12 08/11 AMAZON RETA* RM1NX8X10 WWW.AMAZON.COWA 24011344224000009044446 5331 98.16 08/13 08/12 AMAZON MKTPL*RM4P402J2 Amzn.com/billWA 24692164225106270600431 5942 29.98 08/13 08/12 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464226001527800296 5300 262.82 08/14 08/13 AMAZON MKTPL*RM0EM4I22 Amzn.com/billWA 24692164226107091234003 5942 29.90 Account Number: XXXX-XXXX-XXXX-0000 August 01, 2024 - August 31, 2024 Total Activity ............................................................. $5,958.06 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715291100440000 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 RAFAEL ACOSTA 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 9/6/2024 09/11/2024 Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking 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 banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the 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 purposes of monitoring and improving the quality of service, Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf. In case of errors or questions about your bill:Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER, PO BOX 660441, DALLAS, TX 75266-0441. Your letter must include the following information: . The company name, cardholder name and account number in question. . The dollar amount of the suspected error. . A written description of the error and why you believe there is an error. If you need more information, describe the item you are unsure about. Thank you for your business. Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking 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 banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Customer Service: For questions regarding transactions, general assistance, and reporting lost and stolen cards, call: Within the U.S.Outside the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 August 01, 2024 - August 31, 2024 Page 3 of 4 001000XXXXXXXXXXXX000020240831 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 08/14 08/13 Amazon.com*RM40W69Q0 Amzn.com/billWA 24692164226107097912933 5942 58.29 08/19 08/18 AMAZON MKTPL*RU6MS2YN2 Amzn.com/billWA 24692164231101971344134 5942 114.00 08/19 08/18 AMAZON MKTPL*RU2Q79MB0 Amzn.com/billWA 24692164231102055503199 5942 13.99 08/19 08/18 AMAZON MKTPL*RU6UO4BG1 Amzn.com/billWA 24692164231102064300058 5942 85.98 08/20 08/19 AMZN Mktp US*R42VG1L32 Amzn.com/billWA 24692164232102594247075 5942 74.99 08/23 08/22 AMAZON MKTPL*R45518ZS0 Amzn.com/billWA 24692164235105278700456 5942 29.97 08/28 08/27 PlayStation Network 800-3457669 CA 24204294240001009645046 5816 59.99 08/28 08/27 AMAZON MKTPL*RK3XP2GS2 Amzn.com/billWA 24692164240109441742380 5942 131.96 08/29 08/28 AMZN Mktp US*RK2O95H32 Amzn.com/billWA 24692164241100096745066 5942 1,949.40 RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 August 01, 2024 - August 31, 2024 Page 4 of 4 Title: P-Card Host Authorization Form Revised: 12-27-19 CITY OF DANIA BEACH P-Card Host Authorization Form FOOD EXPENDITURES FOR MONTH OF: _____________________ NAME OF CARDHOLDER: __________________________ SIGNATURE: ________________________ *Attach signed copy to monthly account statement retained by cardholder and monthly paperwork submitted to Finance. PRINT NAME OF DEPARTMENT HEAD: ____________________________________ SIGNATURE: ____________________________________ Date Restaurant / Vendor Nature of the Event Total Amount # of Guests Food Provided Refreshments Breakfast Lunch Dinner City 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 Franky Lazo 09/11/2024 001-7208-572-5220Summer Camp Field Trip 001-7208-572-5220food items for summer bash 001-7208-572-5220Propane for grill INVOICE Sunshine Tents and Event Rentals LLC 2322 SW 58th Terrace Hollywood, FL 33023 Rentals@sunshinetentsfl.com +1 (954) 374-0169 www.SunshineTentsFL.com Bill to City of Dania Parks & Recreation Ashley Vlasic Manager, Special Events City of Dania Beach avlasic@daniabeachfl.gov daniabeachfl.gov Phone:954-924-6800 x3627 Ship to End Of Summer Bash Frost Park 300 NE 2nd Street Dania Beach, FL 33004 Shipping info Ship via: Deliver before 9:30am Ship date: 08/02/2024 Invoice details Invoice no.: 73770 Terms: Net 15 Invoice date: 08/02/2024 Due date: 08/02/2024 Pickup Date: 08/02nd after 3pm Consultant: Shazana #Product or service Description Qty Rate Amount 1.20 x 30 20 x 30 White Top Frame Tent w/setup (10-8' legs) 1 $450.00 $450.00 2.Water Drums 55 Gallon Water Drum Anchors (COVERED) WILL NEED ACCESS TO WATER 10 $25.00 $250.00 3.Delivery Delivery and Pickup Service During Regular Business Hours (9am to 4pm Monday to Friday) Chairs and tables setup is not included unless it is specified on the invoice. Please note that our delivery rates are based on a fi rst floor delivery within 50 feet of where the truck will be parked. Please reply to this e-mail or call the office if your delivery has any of the following characteristic: Delivery to a second fl oor or higher; Delivery to more than 50 feet away from where the truck will be parked; Delivery must be finished before a specifi c time *****When the driver arrives, the client should know where the products will be dropped off. Waiting time for driver must not exceed 10 minutes*****AFTER HOURS DELIVERY AND PICK-UP WILL INCUR ADDITIONAL CHARGES. 1 $150.00 $150.00 001-7208-572--4430Tents for summer bash Ways to pay No te to cus to mer INDEM NITY/HOLD HAR M LE SS. Cus tomer as s umes all liab ility for, and agrees to d efend , ind emnify , hold harmles s and p rotect Suns hine Tents & Ev ent R entals , its owner s , agents , offi cers , d irectors , emp loy ees , s ucces s or s and as s igns (Suns hine Tents & Ev ent R entals Ind emnifi ed Parties ) fr om and agains t any and all liab ility , claims , d emand s , los s es , d amages , injur ies , p enalties , s uits , actions , cos ts and exp ens es , includ ing attor ney fees and cos ts , of ev er y kind and natur e, includ ing b ut not limited to injuries or d eath to p er s ons and d amage to p r op er ty ar is ing out of the us e, maintenance, ins truction, op eration, p os s es s ion, owner s hip or r ental of the R ental Items howev er caus ed , excep t claims or litigation aris ing s olely from the gr os s negligence or willful mis cond uct of the Ind emnifi ed Parties . Certifi ed CB E and SB E for B roward County CC # 18TS19886X B roward County CC # 19B S00610 M iamiD ad e County Pa y i nvoice Total $850.00 Overdue 08/02/2024 Sign in Success! Merchant Sunshine Tents and Event Rentals LLC Payment method PayPal Transaction ID 1a3402nh27825025 Due date August 2, 2024 Invoice amount $850.00 Total $850.00 Tell us how we can make paying an invoice better © 2024 Intuit Inc. All rights reserved. Privacy | Terms of service Download receipt Download invoice Fe e d b a c k 001-7208-572-4430tent for bash Final Details for Order #111-1885967-1656208 Order Placed: August 8, 2024 Amazon.com order number: 111-1885967-1656208 Order Total: $23.98 Business order information Omnia: R-TC-17006 Shipped on August 8, 2024 Items Ordered Price 2 of: BIC Round Stic Xtra Life Ballpoint Ink Pens, Medium Point (1.0mm), Black Pens, Flexible Round Barrel For Writing Comfort, 144-Count Sold by: Amazon.com Condition: New $11.99 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $23.98 Shipping & Handling: $0.00 ----- Total before tax: $23.98 Sales Tax: $0.00 ----- Total for This Shipment: $23.98 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $23.98 Shipping & Handling: $0.00 ----- Total before tax: $23.98 Estimated Tax:$0.00 ----- Grand Total: $23.98 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7208-572-5110pens for facility From:PlayStation To:Acosa, Rafael Subject:Thank You For Your Purchase Date:Thursday, Augus 8, 2024 1:44:21 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. Playsation Your PlayStation Store transaction was successful. Thanks! You'll fnd a copy of your transaction details below and a link to the terms which apply. Please print this and keep it in a safe place for future reference. Order Number: 786711794839238 Name: Fros Park Online ID: FrosPark_2022 Date Purchased: 08/08/2024 001-7208-572-5220game for camp Details Price Bō: Path of the Teal Lotus (Game)$19.99 Subtotal: $19.99 Tax: $0.00 Total: $19.99 VISA 4715********0000: $19.99 Current Wallet Amount*: $0.00 *This wallet amount is current as of the date and time of this transaction. This is not a VAT/GST invoice. This e-mail message has been delivered from a send-only address. Please do not reply to this message. For more information about your account, please visit the links below. Support: https://www.playsation.com/support/contact-us/ Terms of Services and User Agreement: https://www.playsation.com/network/legal/terms-of-service/ Privacy Policy: https://www.playsation.com/network/legal/privacy-policy/ and "PlayStation" are regisered trademarks or trademarks of Sony Interactive Entertainment Inc. © 2024Sony Interactive Entertainment LLC. MID: 6416383 Final Details for Order #111-5850918-6975439 Order Placed: August 8, 2024 Amazon.com order number: 111-5850918-6975439 Order Total: $29.98 Business order information Omnia: R-TC-17006 Shipped on August 11, 2024 Items Ordered Price 1 of: Madisi Wood-Cased #2 HB Pencils, Yellow, Pre-sharpened, Bulk Pack, 320 pencils Sold by: Madisi (seller profile) | Product question? (Ask Seller ) Business Price Condition: New $29.98 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $29.98 Shipping & Handling: $0.00 ----- Total before tax: $29.98 Sales Tax: $0.00 ----- Total for This Shipment: $29.98 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $29.98 Shipping & Handling: $0.00 ----- Total before tax: $29.98 Estimated Tax:$0.00 ----- Grand Total: $29.98 Credit Card transactions Visa ending in 0000: August 11, 2024: $29.98 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5110pencils for facility Final Details for Order #111-7632819-5646607 Order Placed: August 9, 2024 Amazon.com order number: 111-7632819-5646607 Order Total: $98.16 Business order information Omnia: R-TC-17006 Shipped on August 9, 2024 Items Ordered Price 2 of: Tork Multifold Hand Towel Natural H2, Universal, 100% Recycled Fibers, 16 x 250 Sheets, MK520A Sold by: Amazon (seller profile) Business Price Condition: New $32.72 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $65.44 Shipping & Handling: $0.00 ----- Total before tax: $65.44 Sales Tax: $0.00 ----- Total for This Shipment: $65.44 ----- Shipped on August 10, 2024 Items Ordered Price 1 of: Tork Multifold Hand Towel Natural H2, Universal, 100% Recycled Fibers, 16 x 250 Sheets, MK520A Sold by: Amazon (seller profile) Business Price Condition: New $32.72 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $32.72 Shipping & Handling: $0.00 ----- Total before tax: $32.72 Sales Tax: $0.00 ----- Total for This Shipment: $32.72 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Item(s) Subtotal: $98.16 Shipping & Handling: $0.00 ----- 001-7205-572-5260trifold paper towels Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Total before tax:$98.16 Estimated Tax:$0.00 ----- Grand Total:$98.16 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-4810flyers for facility Final Details for Order #111-7674101-6497827 Order Placed: August 12, 2024 Amazon.com order number: 111-7674101-6497827 Order Total: $29.90 Business order information Omnia: R-TC-17006 Shipped on August 12, 2024 Items Ordered Price 1 of: Opis Clock 1 (XL Blue & White): Extra Large Digital Wall Clock Large Display / Digital Clock Wall / Wall Clock Digital / Wall Digital Clock Sold by: Opis Tech (seller profile) Condition: New $29.90 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $29.90 Shipping & Handling: $0.00 ----- Total before tax: $29.90 Sales Tax: $0.00 ----- Total for This Shipment: $29.90 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $29.90 Shipping & Handling: $0.00 ----- Total before tax: $29.90 Estimated Tax:$0.00 ----- Grand Total: $29.90 Credit Card transactions Visa ending in 0000: August 12, 2024: $29.90 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5220wall clock for office 001-7205-572-5220snacks for rising stars Final Details for Order #111-2750068-5785059 Order Placed: August 12, 2024 Amazon.com order number: 111-2750068-5785059 Order Total: $58.29 Business order information Omnia: R-TC-17006 Shipped on August 12, 2024 Items Ordered Price 3 of: Energizer Alkaline Power AAA Batteries 32 Count (Pack of 1), Long-Lasting Triple A Batteries Sold by: Amazon (seller profile) Business Price Condition: New $19.43 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $58.29 Shipping & Handling: $0.00 ----- Total before tax: $58.29 Sales Tax: $0.00 ----- Total for This Shipment: $58.29 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $58.29 Shipping & Handling: $0.00 ----- Total before tax: $58.29 Estimated Tax:$0.00 ----- Grand Total: $58.29 Credit Card transactions Visa ending in 0000: August 12, 2024: $58.29 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5260Batteries for park Final Details for Order #111-0653965-6990632 Order Placed: August 16, 2024 Amazon.com order number: 111-0653965-6990632 Order Total: $13.99 Business order information Omnia: R-TC-17006 Shipped on August 18, 2024 Items Ordered Price 1 of: Solution4Patio Homes Garden 3/4 in. x 4 ft. Short Garden Hose Red Lead-in Hose Male/Female, No Leaking, Solid Brass Fitting for Water Softener,Dehumidifier,Vehicle Water Filter 12 Year Warranty Sold by: Solution4Patio Expert in Garden Creation (seller profile) Business Price Condition: New $13.99 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $13.99 Shipping & Handling: $0.00 ----- Total before tax: $13.99 Sales Tax: $0.00 ----- Total for This Shipment: $13.99 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $13.99 Shipping & Handling: $0.00 ----- Total before tax: $13.99 Estimated Tax:$0.00 ----- Grand Total: $13.99 Credit Card transactions Visa ending in 0000: August 18, 2024: $13.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-4650 hose for spickets Final Details for Order #111-1679473-2179453 Order Placed: August 19, 2024 Amazon.com order number: 111-1679473-2179453 Order Total: $74.99 Business order information Omnia: R-TC-17006 Shipped on August 19, 2024 Items Ordered Price 1 of: Lysol Disinfectant Spray, Crisp Linen, 228oz (12X19oz) Sold by: SNACKS AND MORE (seller profile) Business Price Condition: New $74.99 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $74.99 Shipping & Handling: $0.00 ----- Total before tax: $74.99 Sales Tax: $0.00 ----- Total for This Shipment: $74.99 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $74.99 Shipping & Handling: $0.00 ----- Total before tax: $74.99 Estimated Tax:$0.00 ----- Grand Total: $74.99 Credit Card transactions Visa ending in 0000: August 19, 2024: $74.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5260Lysol for facility Final Details for Order #111-9400327-6347430 Order Placed: August 16, 2024 Amazon.com order number: 111-9400327-6347430 Order Total: $85.98 Business order information Omnia: R-TC-17006 Shipped on August 18, 2024 Items Ordered Price 1 of: Pinesol Multi-Surface Cleaner - 2-Pack 100z All-Purpose Cleaner and Deodorizer - Lemon Fresh,Surface Cleaner - Concentrated Formula 4x Cleaning Action - Multi-Purpose Cleaner for Bathroom, Kitchen Sold by: Any Thing For Cheap (seller profile) Condition: New $42.99 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $42.99 Shipping & Handling: $0.00 ----- Total before tax: $42.99 Sales Tax: $0.00 ----- Total for This Shipment: $42.99 ----- Shipped on August 18, 2024 Items Ordered Price 1 of: Pinesol Multi-Surface Cleaner - 2-Pack 100z All-Purpose Cleaner and Deodorizer - Lemon Fresh,Surface Cleaner - Concentrated Formula 4x Cleaning Action - Multi-Purpose Cleaner for Bathroom, Kitchen Sold by: Any Thing For Cheap (seller profile) Condition: New $42.99 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $42.99 Shipping & Handling: $0.00 ----- Total before tax: $42.99 Sales Tax: $0.00 ----- Total for This Shipment: $42.99 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Item(s) Subtotal: $85.98 Shipping & Handling: $0.00 ----- 001-7205-572-5260cleaning items for facility Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Total before tax:$85.98 Estimated Tax:$0.00 ----- Grand Total:$85.98 Credit Card transactions Visa ending in 0000: August 18, 2024: $85.98 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Final Details for Order #111-1274179-3196259 Order Placed: August 16, 2024 Amazon.com order number: 111-1274179-3196259 Order Total: $114.00 Business order information Omnia: R-TC-17006 Shipped on August 18, 2024 Items Ordered Price 3 of: Wipex Gym Wipes Fitness Equipment Wipes, Plant-Based Cloth - Lemongrass, Eucalyptus and Vinegar Wipes to Clean Surfaces, Safe Yoga Mat Cleaner Wipes, All Purpose Gym Cleaner, 400 Count Sold by: Dutch Harbor Brands (seller profile) Business Price Condition: New $38.00 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $114.00 Shipping & Handling: $0.00 ----- Total before tax: $114.00 Sales Tax: $0.00 ----- Total for This Shipment: $114.00 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $114.00 Shipping & Handling: $0.00 ----- Total before tax: $114.00 Estimated Tax:$0.00 ----- Grand Total: $114.00 Credit Card transactions Visa ending in 0000: August 18, 2024: $114.00 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5260wipes for fitness room Final Details for Order #111-9657588-9942608 Order Placed: August 22, 2024 Amazon.com order number: 111-9657588-9942608 Order Total: $29.97 Business order information Omnia: R-TC-17006 Shipped on August 22, 2024 Items Ordered Price 3 of: 100 PCS Black Disposable Face Masks, 3 Ply Protection Black Face Masks Sold by: ZTANPS Sales Store (seller profile) Condition: New $9.99 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $29.97 Shipping & Handling: $0.00 ----- Total before tax: $29.97 Sales Tax: $0.00 ----- Total for This Shipment: $29.97 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $29.97 Shipping & Handling: $0.00 ----- Total before tax: $29.97 Estimated Tax:$0.00 ----- Grand Total: $29.97 FSA or HSA eligible FSA or HSA eligible amount (includes taxes & shipping): $9.99 Credit Card transactions Visa ending in 0000: August 22, 2024: $29.97 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5110masks for facility Final Details for Order #111-0314947-1401056 Order Placed: August 27, 2024 Amazon.com order number: 111-0314947-1401056 Order Total: $131.96 Business order information Omnia: R-TC-17006 Shipped on August 27, 2024 Items Ordered Price 4 of: NUMANU Collapsible Stool 2-Pack - Upgraded Portable Folding Stool, Height Adjustable, Lightweight & Sturdy, Retractable Telescoping Camping Pop Up Seat Chair or Foldable Travel Footrest - Max 400lbs Sold by: NUMANU (seller profile) Business Price Condition: New $32.99 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $131.96 Shipping & Handling: $0.00 ----- Total before tax: $131.96 Sales Tax: $0.00 ----- Total for This Shipment: $131.96 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $131.96 Shipping & Handling: $0.00 ----- Total before tax: $131.96 Estimated Tax:$0.00 ----- Grand Total: $131.96 Credit Card transactions Visa ending in 0000: August 27, 2024: $131.96 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7208-572-5220stools for camp Final Details for Order #111-8715494-6195427 Order Placed: August 27, 2024 Amazon.com order number: 111-8715494-6195427 Order Total: $1,949.40 Business order information Omnia: R-TC-17006 Shipped on August 28, 2024 Items Ordered Price 2 of: Arcade 1Up 32" Screen Infinity Game Table - Electronic Games , Screen Infinity Game Table Sold by: Triplenet Pricing INC (seller profile) Condition: New $974.70 Shipping Address: Rafael Acosta 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: Expedited Shipping Item(s) Subtotal: $1,949.40 Shipping & Handling: $0.00 ----- Total before tax: $1,949.40 Sales Tax: $0.00 ----- Total for This Shipment: $1,949.40 ----- Payment information Payment Method: Visa | Last digits: 0000 Billing address Rafael Acosta 100 W. Dania Beach Blvd Dania Beach, Florida 33004 United States Item(s) Subtotal: $1,949.40 Shipping & Handling: $0.00 ----- Total before tax: $1,949.40 Estimated Tax:$0.00 ----- Grand Total: $1,949.40 Credit Card transactions Visa ending in 0000: August 28, 2024: $1,949.40 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7208-572-5220games for camp From:PlayStation To:Acosa, Rafael Subject:Thank You For Your Purchase Date:Tuesday, Augus 27, 2024 12:37:17 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. Playsation Your PlayStation Store transaction was successful. Thanks! You'll fnd a copy of your transaction details below and a link to the terms which apply. Please print this and keep it in a safe place for future reference. Order Number: 786721622448005 Name: Fros Park Online ID: FrosPark_2022 Date Purchased: 08/27/2024 001-7208-572-5220games for camp Details Price DreamWorks Trolls Remix Rescue Deluxe Edition (Game)$59.99 Subtotal: $59.99 Tax: $0.00 Total: $59.99 VISA 4715********0000: $59.99 Current Wallet Amount*: $0.00 *This wallet amount is current as of the date and time of this transaction. This is not a VAT/GST invoice. This e-mail message has been delivered from a send-only address. Please do not reply to this message. For more information about your account, please visit the links below. Support: https://www.playsation.com/support/contact-us/ Terms of Services and User Agreement: https://www.playsation.com/network/legal/terms-of-service/ Privacy Policy: https://www.playsation.com/network/legal/privacy-policy/ and "PlayStation" are regisered trademarks or trademarks of Sony Interactive Entertainment Inc. © 2024Sony Interactive Entertainment LLC. MID: 534001849