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Home My WebLink AboutInv# 2024-00001102 - BANK OF AMERICA - 10/31/2024BIANCAMARIA BACAROSSI CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0454 October 01, 2024 - October 31, 2024 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $2,702.88 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $2,702.88 Payment Information Statement Date ............................................10/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $2,702.88 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 10/03 10/01 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014276010199333664 5200 74.94 10/03 10/02 GREENHOUSE MEGASTORE DANVILLE IL 24428064276300744514093 5261 85.24 10/04 10/02 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014277010199295623 5200 102.76 10/04 10/02 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014277010199295599 5200 85.72 10/04 10/02 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014277010199295656 5200 26.70 10/04 10/03 FINISH LINE FEEDS DANIA BEACH FL 24421144277900010100067 4225 104.65 10/07 10/03 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014278010194164302 5200 385.12 10/07 10/03 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014278010194159054 5200 190.48 10/07 10/04 FINISH LINE FEEDS DANIA BEACH FL 24421144278900014700077 4225 299.00 10/07 10/04 FINISH LINE FEEDS DANIA BEACH FL 24421144278900014700093 4225 59.80 10/07 10/04 PUBLIX #788 DANIA FL 24137464279001685514719 5411 12.95 Account Number: XXXX-XXXX-XXXX-0454 October 01, 2024 - October 31, 2024 Total Activity ............................................................. $2,702.88 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 11/14/24 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 October 01, 2024 - October 31, 2024 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/07 10/04 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014279010196654291 5200 107.06 10/09 10/07 OFFICEMAX/DEPOT 6146 HOLLYWOOD FL 24137464282500837720095 5943 47.12 10/09 10/07 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014282010196673718 5200 64.40 10/10 10/08 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014283010201126297 5200 119.90 10/17 10/15 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014290010181098798 5200 187.34 10/21 10/17 MOSQUITO JOE FL023 856-313-0573 FL 24632694292500625395365 7342 192.00 10/21 10/18 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014293010199561693 5200 41.67 10/24 10/22 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014297010181391964 5200 216.74 10/28 10/25 OFFICEMAX/DEPOT 6146 HOLLYWOOD FL 24137464300501349074557 5943 94.37 10/30 10/29 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464304001542388850 5300 85.09 10/31 10/29 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014304010185370502 5200 119.83 Denise Greenstein 11/14/24 K. Michael Chen 11/14/24 112-52-09-552-52-20 112-52-09-552-52-06 112-52-09-552-52-06 112-52-09-552-52-20 112-52-09-552-52-20 112-52-09-552-52-06 112-52-09-552-52-20 112-52-09-552-52-20 112-52-09-552-52-06 112-52-09-552-52-06 112-52-09-552-52-20 112-52-09-552-52-20 112-52-09-552-51-10 112-52-09-552-52-20 112-52-09-552-52-20 112-52-09-552-52-20 From:Bacarossi, Biancamaria To:Greenstein, Denise Cc:Bacarossi, Biancamaria Subject:FW: Receipt for your payment Date:Tuesday, November 12, 2024 3:33:20 PM Attachments:image002.png Dear Denise: This receipt is fine for Financial Department? Thank you! Biancamaria Bacarossi,MSC. Lead Farm & Market Coordinator Community Redevelopment Agency City of Dania Beach 1201 W Dania Beach Blvd, Dania Beach, 33004 www.DaniaBeachCRA.org t: 954.993.6401 bbacarossi@daniabeachfl.gov Like us on Facebook Visit our Website From: jaime@thefruitfulfield.org <jaime@thefruitfulfield.org> Sent: Thursday, October 17, 2024 6:55 PM To: Bacarossi, Biancamaria <bbacarossi@daniabeachfl.gov> Subject: FW: Receipt for your payment 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. From: Mosquito Joe <broward@mosquitojoe.com> Sent: Thursday, October 17, 2024 2:37 PM To: jaime@thefruitfulfield.org Subject: Receipt for your payment Payment Receipt Mosquito Joe of Broward County 2985 Center Port CIR POMPANO BEACH, Florida 33064 954-532-0477 Account #: 1216536 First / Last: City Of Dania Beach Service Address: 1201 W Dania Beach Bvld DANIA BEACH, FL 33004 Invoice Number: 22119077 Payment Date: 10/17/2024 Payment Type: Type: Visa Ending in: 0454 Card Holder Name: Bianca Bacarossi 112-5209-552-46-50 Transaction ID: 328499701 Total:$192.00 Payment Date: 10/17/2024 Invoice Payment: Invoice: 22119077 Amount: $192.00 Program:Commercial - Barrier Spray Program Address: 1201 W Dania Beach Bvld DANIA BEACH, FL 33004 112-52-09-552-52-20 112-52-09-552-52-20 112-52-09-552-51-10 112-52-09-552-52-20 112-52-09-552-52-20