HomeMy WebLinkAboutInv# 2024-00000930 - BANK OF AMERICA - 09/30/2024BIANCAMARIA BACAROSSI
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-0454
September 01, 2024 - September 30, 2024 Cardholder Activity
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $3,314.52
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $3,314.52
Payment Information
Statement Date ............................................ 09/30/24
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle .............................................. 30
Total Activity .............................................. $3,314.52
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
09/05 09/03 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014248010199027600 5200 29.97
09/05 09/04 MR SHARPIE LOCKSMITH DANIA FL 24377354249000002708615 7399 40.49
09/06 09/04 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014249010199271579 5200 34.98
09/06 09/04 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014249010199274557 5200 18.56
09/06 09/04 THE HOME DEPOT #6372 FT LAUDERDALEFL 24943014249010199694739 5200 399.40
09/11 09/09 HOMEDEPOT.COM 800-430-3376 GA 24943014254010186125616 5200 239.96
09/11 09/10 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464255001538481064 5300 70.93
09/12 09/10 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014255010198017966 5200 39.92
09/16 09/12 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014257010196211874 5200 151.13
09/16 09/13 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014258010190788371 5200 19.96
09/19 09/18 GREENHOUSE MEGASTORE DANVILLE IL 24428064262300707808355 5261 81.99
Account Number: XXXX-XXXX-XXXX-0454
September 01, 2024 - September 30, 2024
Total Activity ............................................................. $3,314.52
Cardholder Signature Date
Manager Signature Date
0000000 0000000 0000000 4715292010000454
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
BIANCAMARIA BACAROSSI
CITY OF DANIA BEACH F
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
Purchasing Card
10/17/24
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)
BIANCAMARIA BACAROSSI
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-0454
September 01, 2024 - September 30, 2024
Page 3 of 4
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
09/19 09/18 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464263001569703113 5300 68.76
09/20 09/18 JOHNNY'S SELECTED SEED 877-5646697 ME 24121574263410103918778 5261 772.00
09/27 09/26 GREENHOUSE MEGASTORE DANVILLE IL 24428064270300730687255 5261 1,158.55
09/30 09/27 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014272010194502770 5200 134.52
09/30 09/27 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014272010194502713 5200 53.40
BIANCAMARIA BACAROSSI
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-0454
September 01, 2024 - September 30, 2024
Page 4 of 4
10/14/23Denise Greenstein
10/17/24
Michael Chen
112-52-09-552-52-10
112-52-09-552-52-20
112-52-09-552-52-20
112-52-09-552-52-20
112-52-09-552-52-20
112-52-09-552-52-20
112-52-09-552-52-20
112-52-09-552-52-20
112-52-09-552-52-20
112-52-09-552-52-20
112-52-09-552-52-20
112-52-09-552-52-20
112-52-09-552-52-20
112-52-09-552-52-20
Item/Description Unit Order Qty Quantity Unit Price Total Price
CN-FLHD-X1
1020 Trays, Heavy Duty with drainage holes
Pack 5 5 13.80 69.00
FEDEX
FEDEX 09/18/24 (Quoted)
Each 1 1 12.99 12.99
Subtotal:81.99
Invoice Discount:0.00
Total Sales Tax:0.00
Total USD:81.99
Home Page
Tax Registration No.
Phone No.
Email
91-1487313
www.greenhousemegastore.com
217-443-0600
help@greenhousemegastore.com
Page: 1
To:
Ship
To:
Bill
INVOICE PSI0645638
USA
DANIA, FL 33004-3643
100 W Dania Beach Blvd
'HQLVVH*UHHQVWHLQ
Dania Beach City Hall
USA
Dania, FL 33004-3643
100 W Dania Beach Blvd
'HQLVH*UHHQVWHLQ&5$([HFXWLYH
Assistant
City of Dania Beach
September 18, 2024
Customer P.O. No.Our Order No.
SO00089432
Due Date
9/18/2024
Payment Terms
Credit Card
Ship Method Shipping Agent
FEDEX
Package Tracking
No.
Danville, IL 61834
70 Eastgate Drive
Greenhouse Megastore
112-52-09-552-52-20
112-52-09-552-52-20
112-52-09-552-52-20