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Inv# 2024-00001074 - BANK OF AMERICA - 10/31/2024
City of Dania Beach P-Card Monthly Sign -Off Sheet Invoice Batch #: Last 4 digits of credit card number: xxxx-xxxx-xxxx- 3/ � Statement Month: Complete your monthly P-Card Reconciliation Packet in this Order 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) gnatures: Cardholder, Reconciler, and Department Head signatures are required. The cardholder signs as e cardholder. If Dept. Head is also the cardholder you must sign in both places. The reconciler will sign as e approving party of transactions listed on the BOA statement. The cardholder and reconciler cannot be e same person. If Dept. Head is also the reconciler you must sign in both places as the approving party of insactions listed on the BOA statement. 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) Signa ure 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 7 BAN KOFAMERICA�'�1` Purchasing Card 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 DEBORAH SABINO CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2316 October 01, 2024 - October 31, 2024 Statement Date ............................................ 10/31 /24 Credit Limit ................................................... $15,000 CashLimit............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $3,528.21 THIS IS NOT A BILL - DO NOT PAY Cardholder Activity Credits............................................................. $0.00 Cash................................................................ $0.00 Purchases ................................................. $3,528.21 Other Debits ..................................................... $0.00 CashFees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $3,528.21 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. Posting Transaction Date Date Description Reference Number MCC Charge / Credit 10/01 09/30 PY *HANDY STORAGE FOURTEE727-442-3117 FL 24445004275600177468394 4225 259.00 10/01 09/30 PY *HANDY STORAGE FOURTEE727-442-3117 FL 24445004275600177468477 4225 229.00 10/01 09/30 PY *HANDY STORAGE FOURTEE727-442-3117 FL 24445004275600177468543 4225 249.00 10/04 10/04 AMAZON RETA* GQOVJ9M83 WWW.AMAZON.COWA 24011344278000006581064 5331 25.99 10/04 10/03 AMZN Mktp US*GS1 J98LL3 Amzn.com/bIIIWA 24692164277108299483259 5942 14.98 V1 10/08 10/07 AMAZON MKTPL*7A19G5BV3 Amzn.com/biIIWA 24692164281101629817662 5942 34.88 V 10/09 10/08 AMAZON MKTPL*456WO7RT3 Amzn.com/biIIWA 24692164282102552778037 5942 449.64 10/14 10/13 AMAZON MKTPL*NE60U9OT3 Amzn.com/biIIWA 24692164287106891494680 5942 459.99 10/15 10/14 AMZN Mktp US*3D1 B26O23 Amzn.com/biIIWA 24692164289108153354824 5942 29.75 10/16 10/15 AMAZON RETA* M45SZ7US3 WWW.AMAZON.COWA 24011344289000079341310 5331 86.24 10/16 10/15 READYREFRESH/WATERSERV 800-274-5282 CA 24692164289108664263837 5999 114.49 0000000 0000000 0000000 4715292048342316 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 DEBORAH SABINO CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Account Number: XXXX-XXXX-XXXX-2316 October 01, 2024 - October 31, 2024 Total Activity............................................................. $3,628.21 0 4 ardholder Signature Date 1 // Ma ature Date I ®- BANK OFAMERICA�� a DEBORAH SABINO CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2316 October 01, 2024 - October 31, 2024 Page 3 of 4 Date Date Desvi tion Reference Number MCC Charge Credit 10/16 10/16 AMAZON MARK* 4G7GU7B13 HTTPSAMAZON.CWA 24011344290000002175519 5999 5.99 10/16 10/15 USPS PO 1120400004 DANIA FL 24137464290001603760837 9402 478.85 ,./ 10/16 10/16 AMAZON RETA* 2V5ZZ1 K93 WWW.AMAZON.COWA 24011344290000045249339 5331 23.58 j/- 10/17 10/16 AMZN Mktp US*OE1XE5NZ3 Amzn.com/biIIWA 24692164290109589619217 5942 82.66 10/17 10/16 ESRI 888-3774675 CA 24071054290627199081894 7399 240.00 10/17 10/16 USPS PO 1120400004 DANIA FL 24137464291001599058013 9402 369.00 10/22 10/21 Amazon.com*K61OL7793 Amzn.com/biIIWA 24692164296101557221344 5942 113.12 10/23 10/22 TEZ*United Parking Group 404-5423303 FL 24310334296007814147258 7523 22.05 d 10/30 10/29 SQ *DE LA PARTY PHOTO BOOgosq.com FL 24692164303108368162659 7333 240.00 Handy Storage Dania 420 Stirling Rd. Dania, FL 33004 954-920-1008 Payment Receiat-Thank You! Lease Number 3482 Company c/o: Debbie Sabino Date Printed October 31, 2024 Tenant City of Dania Beach Payment Date October 31, 2024 10:51 AM Address 100 W Dania Beach Blvd Paid Thru December 6, 2024 City, State, Zip Dania Beach, FI 33004 Current Balance $0.00 Receipt Number 67779 By Taihesha Morris Unit 602 Date Unit Description Charge Discount Tax Total Payment Method 11/07/24 602 Rent 11/7-12/6 259.00 0.00 0.00 259.00 259.00 Visa Taxes 0.00 Payment (less tax) 259.00 Payment Subtotal 259.00 Credits Applied 0.00 Total Applied to Account 259.00 Current Account Balance Paid By Paid Thru Date Transaction Type Sale Authorization 036303 Reference p1_txn_67239966dfbf8ddbeb4ac02 I agree to pay the above amount according to the card issuer statement. x Memo: No Refunds or Exchanqes $0.00 Visa *****2316 December 6, 2024 A M f Handy Storage Dania 420 Stirling Rd. Dania, FL 33004 954-920-1008 Payment Receiat-Thank You! Lease Number 3057 Company c/o: Debbie Sabino Date Printed October 31, 2024 Tenant City of Dania Beach Payment Date October 31, 2024 10:51 AM Address 100 W Dania Beach Blvd Paid Thru December 6, 2024 City, State, Zip Dania Beach, FI 33004 Current Balance $0.00 Receipt Number 67780 By Taihesha Morris Unit 633 Date Unit Description Charge Discount Tax Total Payment Method 11/07/24 633 Rent 11/7-12/6 229.00 0.00 0.00 229.00 229.00 Visa Taxes 0.00 Payment (less tax) 229.00 Payment Subtotal 229.00 Credits Applied 0.00 Total Applied to Account 229.00 Current Account Balance $0.00 Paid By Visa *****2316 Paid Thru Date December 6, 2024 Transaction Type Sale Authorization 034624 Reference p1_txn_6723998a3e81c24af8b0382 I agree to pay the above amount according to the card issuer statement. x Memo: No Refunds or Exchanges Handy Storage Dania 420 Stirling Rd. Dania, FL 33004 954-920-1008 Payment Receiat-Thank You! Lease Number 3756 Company c/o: Debbie Sabino Date Printed October 31, 2024 Tenant City of Dania Beach Payment Date October 31, 2024 10:52 AM Address 100 W Dania Beach Blvd Paid Thru December 6, 2024 City, State, Zip Dania Beach, FI 33004 Current Balance $0.00 Receipt Number 67781 By Taihesha Morris Unit 634 Date Unit Description Charge Discount Tax Total Payment Method 11/07/24 634 Rent 11/7-12/6 249.00 0.00 0.00 249.00 249.00 Visa Taxes 0.00 Payment (less tax) 249.00 Payment Subtotal 249.00 Credits Applied 0.00 Total Applied to Account 249.00 Current Account Balance $0.00 Paid By Visa *****2316 Paid Thru Date December 6, 2024 Transaction Type Sale Authorization 082916 Reference p1_txn_672399aa45729d5110c262a I agree to pay the above amount according to the card issuer statement. x Memo: No Refunds or Exchanges amazon.com Final Details for Order 112-7:381910-3160206 Order Placed: October 2, 2024 Amazon.com order number: 112-7381910-3160206 Order Total: $25.99 Business order information Omnia: R-TC-17006 Shipped on October 3, 2024 Items Ordered 1 Of: Lavazza Variety Pack Single -Serve K-Cup® for Keurig Brewer Coffee, 60 Count (Pack of 1) , Notes of: fruits, flowers, chocolate, caramel, citrus Sold by: Amazon.com Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Payment information Item(s) Subtotal Shipping & Handling Total before tax: Sales Tax: Total for This Shipment Price $25.99 $25.99 $0.00 $25.99 $0.00 $25.99 Payment Method: Item(s) Subtotal: $25.99 Visa I Last digits: 2316 Shipping & Handling: $0.00 Billing address ----- Deborah Sabino / City of Dania Beach Total before tax: $25.99 100 W DANIA BEACH BLVD Estimated Tax: $0.00 DANIA BEACH, FL 33004-3643 United States Grand Total: $25.99 Credit Card transactions Visa ending in 2316: October 3, 2024: $25.99 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. amazon.com Final Details for Order 1 °12-2798048-5027458 Order Placed: October 2, 2024 Amazon.com order number: 112-2798048-5027458 Seller's order number: 389878561001 Order Total: $14.98 Business order information Omnia: R-TC-17006 Shipped on October 3, 2024 Items Ordered 1 Of: Office Depot Cleaning Duster, 10 Oz, Pack of 3, OD101523 Sold by: ODP Business Solutions (sellerprofile) Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Arranged Freight Delivery Payment information Price $14.98 Items) Subtotal: $14.98 Shipping & Handling: $0.00 Total before tax: $14.98 Sales Tax: $0.00 Total for This Shipment: $14.98 Payment Method: Item(s) Subtotal: $14.98 Visa I Last digits: 2316 Shipping & Handling: $0.00 Billing address ----- Deborah Sabino / City of Dania Beach Total before tax: $14.98 100 W DANIA BEACH BLVD Estimated Tax: $0.00 DANIA BEACH, FL 33004-3643 United States Grand Total: $14.98 Credit Card transactions Visa ending in 2316: October 3, 2024: $14.98 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. 11/4/24, 11:34 AM Amazon.com - Order 112-2281709-9969040 amazon.com, Final Details for Order It ,. 281 ` 0 9969 40 I?rint this page for ygur records. Order Placed: October 2, 2024 Amazon.com order number: 112-2281709-9969040 Order Total: $34.88 Omnia: R-TC-17006 Business order information Shipped on October 3, 2024 Items Ordered Price 1 of: 50 Sheets White Shimmer Cardstock 8.5" x 11 "Glossy Cardstock, 250Gsm/92 lb Shiny White Paper, White $12.99 Metallic Cardstock,Card Stock Printer Paper for Invitations, Card Making,DIY Craft Sold by: DaxingShop (seller profile) Supplied by: DaxingShop (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Shipped on October 7, 2024 Items Ordered Price 1 of: Party Bargains Disposable Cutlery set, SAPPHIRE Design, Clear Color, 360 Pieces: 180 Forks, 120 Spoons, $21.89 60 Knives Sold by: R&H SALES (seller profile) Supplied by: R&H SALES (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery https://www.amazon.com/gp/css/summary/print.htm I?orderl D=112-2281709-9969040&ref=a b_ppxyo_dt_b_ref# 1 /2 11/4/24, 11:34 AM Amazon.com - Order 112-2281709-9969040 Payment Method: Visa ending in 2316 Billing address Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Credit Card transactions Payment information Item(s) Subtotal: $34.88 Shipping & Handling: $0.00 Total before tax: $34.88 Estimated tax to be collected: $0.00 Grand Total: $34.88 Visa ending in 2316: October 7, 2024: $34.88 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2024, Amazon.com, Inc, or its affiliates l ;r1`i (! On it k:v9„i Careers Customer Service Blog Shipping Rates & About Amazon Policies Sustainability Business FAQ Press Center Contact Us Investor Relations Amazon Devices Wd�i Sell on Amazon Business UCI �Fi 0 �. GET IT ON 0. Download on the 13 Google Play S App Store Amazon Business app Amazon Business Solutions Manage Suppliers Purchasing Systems Amazon Business Card Pay by Invoice Purchasing Line Amazon Business Btog Buy wholesale Today's Deals Buy Again PPE for Work Request for quote E I,Ili,`iI _]_ [71-J, II id'"I-_, Alexa Amazon Amazon Amazon Mechanical Buy for Actionable Marketing Payments Web Turk Others Analytics Services Login Services On- Kindle for the Self- and Pay Scalable demand eBook Web service with Cloud Scalable Bulk Advertising Amazon Computing Workforce Buying Solutions Services Solution Conditions of Use Privacy Notice Your Ads Privacy Choices © 1996-2024, Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/css/summary/print.htmPordedD=112-2281709-9969040&ref=ab_ppxyo_dt_b_ref# 2/2 amazon.com Details for Order 112-7969329-4592236 Order Placed: October 2, 2024 Amazon.com order number: 112-7969329-4592236 Order Total: $449.64 Business order information Omnia: R-TC-17006 Not Yet Shipped Items Ordered Price 1 Of: E-Z Ink TN760 Compatible Toner Cartridges Replacement for Brother TN-760 TN730 TN-730 to Use with MFC-L2710DW $29.99 MFC-L2750DW HL-1.2350DW HL-L2370DW HL-L2395DW HL-L2390DW DCP-L2550DW (Black, 2 Pack) Sold by: print faminy (seller profile) Business Price Condition: New 1 Of: Mr. Pen- Sticky Index Tabs, 500 Pcs, 21 Sets, Colorful Sticky Tabs for Notebooks, Page Markers, Page Tabs for Binders, $5.84 Page Tabs Sticky Tabs for Books, Notebook Tabs, Book Sticky Tabs for Notebooks Sold by: Mr. Pen (seller profile) Business Price Condition: New 1 Of: Post -it 100% Recycled Paper Super Sticky Notes, 2X The Sticking Power, 3x3 in, 24 Pads/Pack, 70 Sheets/Pad, Wanderlust $22.89 Pastels Collection (654R-24SSNRPCP) Sold by: Amazon (seller profile) Condition: New 1 Of: Hanging File Folders, RAZCC 30 Pack Reinforced Hanging Folders Letter Size, Designed for Bulky Files, Filing Cabinet, $20.78 Adjustable Tabs, Assorted Colors Sold by: Esarora Direct (seller profile) Condition: New 2 Of: Smead Pressboard Classification File Folder with SafeSHIELD Fasteners, 2 Dividers, 2" Expansion, Legal Size, Red, 10 per $29.93 Box (19075) Sold by: Amazon (seller profile) Business Price Condition: New 1 Of: Lavazza Coffee K-Cup Pods Variety Pack for Keurig Single -Serve Coffee Brewers, 64 Count, Value Pack, Notes of: fruits, $27.95 flowers, chocolate, carmel, citrus Sold by: Amazon (seller profile) Business Price Condition: New 1 Of: Brawny Tear -A -Square Paper Towels, 6 Double Rolls = 12 Regular Rolls, 3 Sheet Sizes (Quarter, Half, Full), Strength for All $13.63 Messes, Cleanups, and Meal Prep Sold by: Amazon.com Condition: New 1 Of: Pilot G2 Premium Gel Pen Convenience Pack, Retractable, Fine 0.7 Mm, Blue Ink, Blue Barrel, 36/pack $41.95 Sold by: Your Austin Store (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Consolidated Shipping in fewest deliveries Not Yet Shipped Items Ordered Price 1 Of: COLAMY Big & Tall Office Chair 400lbs Wide Seat- High Back PU Leather Executive Computer Desk Chair for Heavy People, $169.99 Large Office Chair with Metal Base & Ergonomic Back Support- Black Sold by: Amazon (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Consolidated Shipping in fewest deliveries Shipped on October 6, 2024 Item(s) Subtotal: $169.99 Shipping & Handling: $0.00 Total before tax: $169.99 Sales Tax: $0.00 Total for This Shipment: $169.99 Items Ordered Price 1 Of: Amazon Basics Narrow Ruled Lined Writing Note Pad, 5 inch x 8 inch, White, 12 Count (12 Pack of 50 pages) $10.30 Sold by: Amazon.com Condition: New 1 Of: 8 Pads Pop Up Sticky Notes 3x3 Refills Bright Colors Self -Stick Notes Pads Super Adhesive Sticky Notes Great Value Pack $6.99 Sold by: Chang Yi (seller profile) Business Price Condition: New 1 of: 1000 Count Wooden Coffee Stir Sticks, Bulk Wood Stirrers for Coffee and Tea, Disposable Drink Stirrers for Hot Drinks, 5.5 $8.49 Inch Wooden Coffee Stirrers for Home, No Plastic Stir Sticks, Stock Your Home Sold by: StockYourHome (seller profile) Condition: New 2 Of: Pendaflex File Folders, Legal Size, Manila, 113 Cut, 100/BX (753 113) $15.49 Sold by: Amazon (seller profile) Business Price Condition: New Shipping Address: Item(s) Subtotal: $56.76 Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Consolidated Shipping in fewest deliveries Payment information layment Method: /isa I Last digits: 2316 3illing address )eborah Sabino / City of Dania Beach 00 W DANIA BEACH BLVD )ANIA BEACH, FL 33004-3643 Jnited States Shipping & Handling: $0.00 Total before tax: $56.76 Sales Tax: $0.00 Total for This Shipment: $56.76 To view the status of your order, return to Order Summary . Items) Subtotal: $449.64 Shipping & Handling: $0.00 Total before tax: $449.64 Estimated Tax: $0.00 Grand Total: $449.64 Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. 1 amapn.com �w :'I final Details for Order $1112-2452788-2794627 Order Placed: September 30, 2024 Amazon.com order number: 112-2452788-2794627 Order Total: $459.99 Business order information Omnia: R-TC-17006 I Shipped on October 13, 2024 I Items Ordered 1 of: 7301nk Cartridges 300ml 6-Pack P2V68A P2V69A P2V70A P2V71A P2V72A P2V73A Replacement for HP 730 Ink Cartridge for DesignJet T1600 T1700 T2600 Printer Ink Sold by: Rumba Rex (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa I Last digits: 2316 Billing address Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Price $489.99 Item(s) Subtotal: $489.99 Shipping & Handling: $0.00 Your Coupon Savings:-$30.00 Total before tax: $459.99 Sales Tax: $0.00 Total for This Shipment: $459.99 Item(s) Subtotal: $489.99 Shipping & Handling: $0.00 Promotion applied:-$30.00 Total before tax: $459.99 Estimated Tax: $0.00 Grand Total: $459.99 j I Credit Card transactions Visa ending in 2316: October 13, 2024: $459.99 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. amazon,com Final Details for Order #112-1276219-0728222 Order Placed: October 2, 2024 Amazon.com order number: 112-1276219-0728222 Seller's order number: 1057033245 Order Total: $29.75 Business order information Omnia: R-TC-17006 Shipped on October 14, 2024 Items Ordered 1 Of: Cafe Escapes, Dark Chocolate Hot Cocoa, Single -Serve Keurig K-Cup Pods, 48 Count (2 Boxes of 24 Pods) Sold by: Keurig Direct (seller profile) Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Standard Shipping Payment information Items) Subtotal: Shipping & Handling: Total before tax Sales Tax Total for This Shipment: Price $29.75 $29.75 $0.00 $29.75 $0.00 $29.75 Payment Method: Item(s) Subtotal: $29.75 Visa I Last digits: 2316 Shipping & Handling: $0.00 Billing address Deborah Sabino / City of Dania Beach Total before tax: $29.75 100 W DANIA BEACH BLVD Estimated Tax: $0.00 DANIA BEACH, FL 33004-3643 ----- United States Grand Total: $29.75 Credit Card transactions Visa ending in 2316: October 14, 2024: $29.75 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. �7 2 amazon.com Final Details for Order 112-2517988-2387413 Order Placed: October 15, 2024 Amazon.com order number: 112-2517988-2387413 Order Total: $86.24 Business order information Omnia: R-TC-17006 Shipped on October 15, 2024 ' Items Ordered 1 Of: HP Wide Format Universal Bond Paper 36 in x 150 ft, 2 Roll Bundle 4.2 mil - 80 g/m' (21 Ibs)2" Core - Q1397A-2R Sold by: Amazon (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Payment information Items) Subtotal: Shipping & Handling: Total before tax: Sales Tax: Total for This Shipment: Price $86.24 $86.24 $0.00 $86.24 $0.00 $86.24 Payment Method: Item(s) Subtotal: $86.24 Visa I Last digits: 2316 Shipping & Handling: $0.00 Billing address Deborah Sabino / City of Dania Beach Total before tax: $86.24 100 W DANIA BEACH BLVD Estimated Tax: $0.00 DANIA BEACH, FL 33004-3643 ----- United States Grand Total: $86.24 Credit Card transactions Visa ending in 2316: October 15, 2024: $86.24 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice ©1996-2020, Amazon.com, Inc. &01011% ge.,ady CAREMnN Re fre§h.companl Account Number: 6700421490 Invoice Number: 04J6700421490 Activity From: 09/11/24-10/10/24 Billing Date: 10/12/24 Delivery Address: CITY OF DANIA BEACH CITY HALL 100 WEST DANIA BEACH BOULEVARD DANIA BEACH FL 33004 Previous Balance $99.49 Payments / Credits $99.49 Current Activity from 09/11/24 - 10/10/24 $114.49 Total Account Balance as of 10/12/24 $114.49 To pay your bill and view your upcoming deliveries, visit us at ReadyRef resh.com Tap into cleaner water with ReadyRefresh filtration. Filtration reduces contaminants like lead and chlorine, improves taste and is easy to maintain. Head to ReadyRefresh.com/filtration now to access special pricing. This offer is for a limited time only, hurry! PREVIOUS BALANCE 99.49 9/13 267517 PAYMENT -THANK YOU -99.49 9/16 8634081510 6 ZEPHYRHILLS BRAND SPRING WATER 5 GALLON BOTTLE 76.74 2 PAPER HOT CUPS 10 OZ SLEEVE OF 50 13.98 4 5 GALLON BOTTLE RETURN .00 1 DELIVERY FEE 11.99 BOTTLE DEPOSIT: 6 CHARGED, 0 CREDITED .00 10/01 J8375870 RENT 11.78 PER YOUR INSTRUCTIONS, WE WILL BE CHARGING THE AMOUNT DUE TO YOUR DESIGNATED PAYMENT SOURCE. NO ACTION IS NECESSARY. Detach below stub and return with your payment Page 1 of 1 ............................................................................................................................................................................. . PO Box 30080 �Roqady College Station, TX 77842 fregh. o 0 Get the App today! ;� r Just use your camera or QR app to scan. r_ ADDRESS SERVICE REQUESTED CITY HALL OF DANIA BEACH DEBBIE SABINO 100 WEST DANIA BEACH BOULEVARD DANIA FL 33004-3643 501267004214903 0011449 00114492 5 Please send payment to: ReadyRefresh BlueTriton Brands, Inc. P.O. Box 856680 Louisville, KY 40285-6680 IIIII111�111'I"I�'�II��II��I�IrI��I�I�III�Lr���l����lll���l��l� 120511-050-0*C*--5-D-A-C 78 F-1 SIGN UP FOR FREE AUTOPAYI Siqn Up Required On Reverse Side Or visit ReadyRefresh.c, amazon.com Final Details for Order #112-0154871-4199464 Order Placed: October 15, 2024 Amazon.com order number: 112-0154871-4199464 Order Total: $5.99 Business order information amnia: R-TC-17006 Items Ordered 1 Of: Morton Salt & Pepper Shakers Sold by: greenBulk (seller profile) Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Shipped on October 15, 2024 Payment information Price $5.99 Item(s) Subtotal: $5.99 Shipping & Handling: $0.00 Total before tax: $5.99 Sales Tax: $0.00 Total for This Shipment: $5.99 Payment Method: Item(s) Subtotal: $5.99 Visa I Last digits: 2316 Shipping & Handling: $0.00 Billing address ----- Deborah Sabino / City of Dania Beach Total before tax: $5.99 100 W DANIA BEACH BLVD Estimated Tax: $0.00 DANIA BEACH, FL 33004-3643 United States Grand Total: $5.99 Credit Card transactions Visa ending in 2316: October 15, 2024: $5.99 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. I � t UNITED STATES �TJ1L {2'VfF'. DANIA 21 NW 1ST AVE DANIA, FL 33004-9998 (800)275-8777 10/15/2024 03;54 PM --------------- Product Oty Unit Price Price --------------------- CelebrationBlooms 200 $0.73 $146.00 Garden Delights 10 $14.60 $146.00 Flags2024Coil/100 1 $73.00 $73.00 Global Afrn Daisy 69 $1.65 $113.85 Grand Total: ------------------ ----------- Credit Card Remit $478.85 Card Name: VISA Account #: XXXXXXXXXXXX2316 Approval #: 013013 Transaction #: 506 AID: AOOOOO00031010 Chip AL: VISA CREDIT PIN: Verified j----------------------- Preview your Mail Track your Packages Sign up for FREE https://informeddelivery.usps.com All sales final on stamps and postage. Refunds 'for guaranteed services only. Thank you for your business. i Tell us about your experience. Go to: https://postalexperience.com/Pos or scan 'this code with your mobile device, or call 1-800-410-7420, UFN: 112040-0004 Receipt 0. 840-53300003-2-6013382-1 Clerk: 06 LIZ I Li amazon.com y .? O taiis for Order #112-46 3667-9220206 Order Placed: October 11, 2024 Amazon.com order number: 112-4538667-9220206 Order Total: $23.58 Business order information Omnia: R-TC-17006 Not Yet Shipped Items Ordered 1 Of: Nestle Coffee mate Creamer Singles Variety Pack, Original, French Vanilla, Hazelnut, Non Dairy, No Refrigeration, 0.375 fl oz Tubs, 150 Count (Pack of 50 Per Flavor) Sold by: Amazon (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Payment information Price $23.58 Payment Method: Item(s) Subtotal: $23.58 Visa I Last digits: 2316 Shipping & Handling: $0.00 Billing address ----- Deborah Sabino / City of Dania Beach Total before tax: $23.58 100 W DANIA BEACH BLVD Estimated Tax: $0.00 DANIA BEACH, FL 33004-3643 United States Grand Total: $23.58 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. amazon.com ai Final Details for Order 112-5023965-1048268 Order Placed: October 15, 2024 Amazon.com order number: 112-5023965-1048268 Order Total: $82.66 Business order information Dmnia: R-TC-17006 Shipped on October 16, 2024 I Items Ordered 2 Of: Hewlett-Packard Q1397A HP Universal Bond Paper-914 mm x 45.7 m (36 in x 150 ft) Sold by: MJ online vybz (seller rofile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Standard Shipping Payment information Price $41.33 Item(s) Subtotal: $82.66 Shipping & Handling: $0.00 Total before tax: $82.66 Sales Tax: $0.00 Total for This Shipment: $82.66 Payment Method: Item(s) Subtotal: $82.66 Visa I Last digits: 2316 Shipping & Handling: $0.00 Billing address Deborah Sabino / City of Dania Beach Total before tax: $82.66 100 W DANIA BEACH BLVD Estimated Tax: $0.00 DANIA BEACH, FL 33004-3643 ----- United States Grand Total: $82.66 Credit Card transactions Visa ending in 2316: October 16, 2024: $82.66 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. q esr 380 New York St Redlands,CA-92373-8118 Phone.(909)793-2853 Bill to: Deborah Sabino City of Dania Beach Building Service Dept 100 W Dania Beach Blvd Dania FL 33004-3643 Invoice 94821457 Document date 10/15/2024 Order 4754138 Delivery 'a Customer 223524 Customer PO 618004893066 P.O. Date 10/15/2024 End user 223524 City of Dania Beach Project 'Invoice' Pa ge : 1 Ship to: Eleanor Norena City of Dania Beach Building Service Dept 100 W Dania Beach Blvd Dania FL 33004-3643 For questions regarding this document, please contact Customer Service at 888-377-4575. Terms of payment: Prepaid The line items included in this transaction are governed exclusively by the terms of the above -referenced contract, if any, or, where applicable, Esri's standard terms and conditions at www.esri.com/legal/software-license. Item Qty Material Number 10 2 153418 ArcGIS Online Credits; Block of 1,000 Start Date: 10/15/2024 End Date: 10/14/2026 i f / FEIN: 95-2775732 DUNS/CEC:06-313-4175 CAGE:0AMS3 Please detach lower portion and return with remittance Deborah Sabino City of Dania Beach Building Service Dept 100 W Dania Beach Blvd Dania FL 33004-3643 Item Subtotal Amt. Prepaid Total: Price 240.00 240.00 240.00- USD 0.00 Remit Payment to: Environmental Systems Research Institute, Inc. By Check: Electronic Instructions: P.O. Box 741076 Bank: Bank of America Acct#: 1496150335 Los Angeles Wire ABA: 026009593 CA 90074-1076 ACH ABA: 121000358 Invoice: 94821457 Document Date: 10/15/2024 Order: 4754138 Payer: 223524 Total: USD 0.00 25V DANIA 21 NW 1ST AVE DANIA, FL 33004-9998 (800)275-8777 10/16/2024 01:54 PM ------------------------------------------ Product Qty Unit Price Price Grand Total: -- ----------------- _ $369.00 Credit Card Remit Card Name: VISA $369.00 Account #I: XXXXXXXXXXXX2316 Approval #: 043838 Transaction i#: 527 AID: A000000oo31010 Chip AL: VISA CREDIT PIN: Verified ------------------------------------------ Text your tracking number to 28777 (2USPS) to get the latest status. Standard Message visiitowww.usps5comyUSPSlTrackingaoracall 1-800-222-1811. Preview your Mail Track your Packages https://informeddelivery.usps.con, All sales final on stamps and postage, Refunds for guaranteed services only. Thank you for your business. Tell us about your experience. Go to: https://Postalexperience.com/Pos or scan this code with your mobile device, ■ a or call 1-800-410-7g20, ----------- -------------------- UFN: 11200-00og Receipt #: 840-53300003-2-6016097-2 Clerk: 06 p� "D 1 amazon.com Final Details for Order U-112-3888448-8996220 Order Placed: October 21, 2024 Amazon.com order number: 112-3888448-8996220 Order Total: $113.12 Business order information Omnia: R-TC-17006 Shipped on October 21, 2024 I Items Ordered 1 of: Amazon Basics Storage and Filing Boxes With Lid and Handles, Legat/Letter Size, Basic Duty, Pack of 20, White, 16.2" L x 12.5"Wx 10.5"H Sold by: Amazon (seller profile) Business Price Condition: New Shipping Address: Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Shipped on October 21, 2024 Item(s) Subtotal Shipping & Handling Total before tax: Sales Tax: Total for This Shipment: Items Ordered 1 Of: Amazon Basics Storage and Filing Boxes With Lid and Handles, Legal/Letter Size, Basic Duty, Pack of 20, White, 16.2" L x 12.5"Wx 10.5"H Sold by: Amazon (seller profile) Business Price Condition: New Price $56.56 $56.56 $0.00 $56.56 $0.00 $56.56 Price $56.56 Shipping Address: Item(s) Subtotal: $56.56 Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD Shipping &Handling: $0.00 DANIA BEACH, FL 33004-3643 ----- United States Total before tax: $56.56 Sales Tax: $0.00 Shipping Speed: ----- FREE Prime Delivery Total for This Shipment: $56.56 Payment information Payment Method: Item(s) Subtotal: $113.12 Visa I Last digits: 2316 Shipping & Handling: $0.00 Billing address ----- Deborah Sabino / City of Dania Beach 100 W DANIA BEACH BLVD Total before tax: $113.12 DANIA BEACH, FL 33004-3643 Estimated Tax: $0.00 United States ----- Grand Total: $113.12 Credit Card transactions Visa ending in 2316: October 21, 2024: $113.12 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. DANIA BEACH SEA IT. LIVE IT. LOVE IT. Lost/Missing Receipt Form for P-Card The City of Dania Beach expects your best efforts to obtain original receipts. In the rare event that a receipt cannot be obtained, or is lost, this form may be used to document your purchase. Excessive use of this form could result in suspension of purchasing privileges. Supervisor approval is required. Card Holder Information Vendor Information Name: Debbie Sabino Department: Community Development Last 4 of CC: 2316 Name: TEZ United Parking Group Phone #: 954-924-6805 x3643 Purchase Date: Oct. 22, 2024 Purchase Information Please provide details as to why the original receipt is not available and how the problem will be avoided in the future. Parking at the Breast Cancer Event at the Marriott Hotel in Dania Pointe I certify this purchase is a valid City expense 0 I certify this purchase will not be submitted on any other form for reimbursement Line Item Detail: Please provide the item description, quantity, and total for each item on the receipt. Quantity Item description Individual amount Total 1 TEZ United Parking Group 22.05 22.05 Cardholder's Signature Department Head or Direct Supervisor's Signature Date Updated June 2019 ��� %�°� 'D�- Shipping: Invoice Total: 22.05 'If more items were purchased, please continue on separate page. De La Party Photo Booth Company LLC Invoice #0000167 1801 NE 123rd St Ste 314 DeLasocial.cc North Miami, FL 33181-2883 United States Issue date accounting@delasocial.co 1 (305) 209-2938 Oct 28, 2024 Rush Design Fee Rush Mosaic Design Fee for 4 Mosaic Renderings Customer Ashley Vlasic avlasic@daniabeachfl.gov 100 W Dania Beach Blvd 100 W Dania Beach Blvd Dania Beach, FL 33004 Items Rush Design Fee Subtotal Payments Oct 29, 2024 (Visa 2316) Invoice Details PDF created October 30, 2024 $240.00 Service date October 24, 2024 Payment Due October 28, 2024 $240.00 Quantity Price 1 $240.00 Amount $240.00 $240.00 $240.00 $240.00 p Qi View online Page 1 of 1 iTo view your invoice go to https://sgLiareup.com/u/g9u5AOOd Or open the camera on your mobile device and place the QR code in the camera's Q_ view.