Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 2024-00001067 - BANK OF AMERICA - 10/31/2024
K. MICHAEL CHEN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2927 October 01, 2024 - October 31, 2024 Cardholder Activity Account Summary Credits .......................................................... -$50.00 Cash ................................................................ $0.00 Purchases ................................................. $1,391.79 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $1,341.79 Payment Information Statement Date ............................................10/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $1,341.79 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 10/09 10/08 THE BROWARD ALLIANCE INC 954-524-3113 FL 24431064283069869035244 8699 395.00 10/21 10/19 QTEGO 317-5368249 IN 24013394293004067393546 8999 423.28 10/22 10/21 SUN SENTINEL SUBSCRIPTIO 954-375-2018 FL 24431054296055284061895 5968 40.00 10/24 10/23 QTEGO INDIANAPOLIS IN 74013394296004830352847 8999 50.00 10/25 10/24 ZEFFY-SMART GROWTH HTTPSWWW.ZEFFDE 24011344298000085313401 8398 172.50 10/29 10/27 LIFE STORAGE 4116 888-5869658 FL 24071054302939179690503 4225 324.00 10/31 10/30 SUN SENTINEL SUBSCRIPTIO CUSTOMERSERVIFL 24431054305059314036983 5968 37.01 Account Number: XXXX-XXXX-XXXX-2927 October 01, 2024 - October 31, 2024 Total Activity ............................................................. $1,341.79 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715292295502927 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 K. MICHAEL CHEN CITY OF DANIA BEACH F 1 00 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 11/14/24 11/14/24 P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent o n a ba nking day will be posted to yo ur acco unt on the day re ceive d.If we rece iv e yo ur ma iled pay me nt o n a no n-banking da y,we will post it to y our a ccount o n the ne xt ba nking day .The re ma y be a delay o f up to 5 ba nking day s in po sting pay me nts m ade at a loca tion o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon. Service for the hearing impaired (TTY/TDD):W e accept calls made through relay services (dial 711). Telephone monitoring:Fo r the purpose s o f mo nito ring and im pro ving the qua lity o f serv ice ,Ba nk's supe rvisory perso nnel m ay listen to and/or re cord telepho ne ca lls betwe en Bank e mplo ye es and any pe rson a cting o n Com pa ny 's be ha lf. In case of errors or questions about your bill:Errors or questio ns about yo ur bill m ust be rece iv ed in writing no la te r tha n 60 day s a fter we se nt y ou the first statem ent on which the erro r o r proble m appe are d.Plea se ma il this inform atio n to BANKCARD CENTER,PO BOX 660441, DALLAS,TX 75266-0441.Y our lette r m ust include the fo llowing info rma tion: ●The co mpany na me ,cardho lder na me a nd a ccount num be r in questio n. ●The dolla r a mo unt of the suspe cte d erro r. ●A writte n de scription o f the erro r a nd why y ou belie ve the re is an e rror.If y ou nee d mo re info rma tion,de scribe the item y ou a re unsure a bo ut. Thank you for your business. P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent on a banking da y will be po ste d to y our a ccount o n the da y rece iv ed.If we re ceive y our m aile d pa ym ent on a non-ba nking day ,we will po st it to yo ur acco unt on the next banking da y.There m ay be a de la y of up to 5 banking da ys in posting pa ym ents ma de a t a lo catio n o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon. Custo me r Serv ice :For questio ns regarding tra nsa ctions,ge ne ral a ssistance,a nd re po rting lost a nd stolen ca rds,ca ll: Within the U.S.Outside the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) 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 11/14/24 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 From:Chen, K. Michael To:Greenstein, Denise Subject:FW: Thank you for registering for the Alliance Annual Dinner Meeting on October 24, 2024 - Elected Officials City of Dania Beach Date:Tuesday, November 5, 2024 11:59:42 AM Attachments:image002.png K.Michael Chen CRA Executive Director Community Redevelopment Agency City of Dania Beach 100 W Dania Beach Blvd, Dania Beach, 33004 www.DaniaBeachCRA.org t: 954.924.6801, x3732 mchen@daniabeachfl.gov Like us on Facebook Visit our Website From: Tania Vinaixa <tvinaixa@gflalliance.org> Sent: Wednesday, September 25, 2024 2:28 PM To: Chen, K. Michael <mchen@daniabeachfl.gov> Cc: Gail Bulfin <gbulfin@gflalliance.org>; Suzanne Aldana <saldana@gflalliance.org> Subject: Thank you for registering for the Alliance Annual Dinner Meeting on October 24, 2024 - Elected Officials City of Dania Beach 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. Thank you for registering for the Alliance Annual Dinner Meeting on October 24, at 5:30 pm. Location: War Memorial Auditorium 800 NE 8th Street Fort Lauderdale, FL 33304 -----Original Message----- From: The Alliance <info@gflalliance.org> Sent: Wednesday, September 25, 2024 2:17 PM To: Tania Vinaixa <tvinaixa@gflalliance.org>; Gail Bulfin <gbulfin@gflalliance.org> Subject: Thank you for registering for the Alliance Annual Dinner Meeting on October 24, 2024 106-52-01-552-40-10 Type : Elected Officials Registrations Attendees 1 First Name : Mayor A. J. Attendee 1 Last Name : Ryan IV Attendee 1 E-Mail : ajryan@daniabeachfl.gov Attendee 1 Company Name : City of Dania Beach Attendee 2 First Name : Vice Mayor Lori Attendee 2 Last Name : Lewellen Attendee 2 E-Mail : llewellen@daniabeachfl.gov Attendee 2 Company Name : City of Dania Beach Attendee 3 First Name : Commissioner Joyce L. Attendee 3 Last Name : Davis Attendee 3 E- Mail : jdavis@daniabeachfl.gov Attendee 3 Company Name : City of Dania Beach Attendee 4 First Name : Commissioner Tamara Attendee 4 Last Name : James Attendee 4 E- Mail : tamarajames@daniabeachfl.gov Attendee 4 Company Name : City of Dania Beach Attendee 5 First Name : Commissioner Marco Attendee 5 Last Name : Salvino, Sr. Attendee 5 E-Mail : msalvino@daniabeachfl.gov Attendee 5 Company Name : City of Dania Beach Repeat Placeholder : event order full price : $395.00 ========================================== https://www.gflalliance.org/admin#/forms/submission/79959 September 25, 2024 - 2:17 pm From:Chen, K. Michael To:Greenstein, Denise Subject:Fw: Transaction Receipt from QTEGO for $423.28 (USD) Date:Sunday, October 20, 2024 11:39:41 PM Attachments:image244661.png Sent from my Verizon, Samsung Galaxy smartphone Get Outlook for Android K.Michael Chen CRA Executive Director Community Redevelopment Agency City of Dania Beach 100 W Dania Beach Blvd, Dania Beach, 33004 www.DaniaBeachCRA.org t: 954.924.6801, x3732 mchen@daniabeachfl.gov Like us on Facebook Visit our Website From: Auto-Receipt <noreply@mail.authorize.net> Sent: Friday, October 18, 2024 9:38:14 PM To: Chen, K. Michael <mchen@daniabeachfl.gov> Subject: Transaction Receipt from QTEGO for $423.28 (USD) 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. Order Information Description: Rebuilding Together Broward County Invoice Number RTB051424T Customer ID RTB051424T Billing Information Michael Chen 199 W Dania Beach Blvd Dania Beach, FL 33004 US mchen@daniabeachfl.gov Shipping Information Total: $423.28 (USD) Payment Information Date/Time:18-Oct-2024 21:38:12 EDT Transaction ID: 120708195348 106-52-01-552-40-10 5th Annual Black Dresses & Blueprints Event Payment Method:Visa xxxx2927 Transaction Type:Purchase Auth Code:035338 Merchant Contact Information QTEGO INDIANAPOLIS, IN 46278 US mlreport@qtego.com 954 - 375 - 2018 / customerservice@sunsentinel.com Customer Account #:805474864 Subscriber's Name:K CHEN Delivery Address:100 W Dania Beach Blvd Dania Beach FL 33004-3643 Phone No. / Email: Amount:$40.00 Date Processed:Monday, October 21, 2024 Customer Service Advocate :Krisha Marie Almojuela Comments:Active Account Service Type: Unlimited Digital Access Payment Coverage:October 21, 2024 to November 17, 2024 Card/Check Used:Visa card ending in 2927 ..End.. www.sun-sentinel.com PAYMENT RECEIPT 954-779-9578 / mchen@daniabeachfl.gov 106-52-01-552-54-20 Sheet2 Page 1 954 - 375 - 2018 / customerservice@sunsentinel.com Customer Account # :805600261 Subscriber’s Name :DESHONAE LUSTER Delivery Address :DIGITAL CUSTOMER WASHINGTON DC 20515-0001 Phone No. / Email:202-913-1613/deshonae.luster@mail.house.gov Customer Service Advocate :Mark Dave Buckley Comments:Active Account Service Type: Unlimited Digital Access Card/Check Used:Visa card ending in 2206 Date Amount Coverage 02/23/2024 $27.96 February 23, 2024 to March 22, 2024 01/26/2024 $27.96 January 26, 2024 to February 23, 2024 END…. www.sun-sentinel.com PAYMENT RECEIPT Sheet2 Page 2 805600261 DESHONAE LUSTER DIGITAL CUSTOMER WASHINGTON DC 20515-0001 202-913-1613/deshonae.luster@mail.house.gov Mark Dave Buckley Active Account Unlimited Digital Access Visa card ending in 2206 From:Rita Killinger To:Greenstein, Denise Subject:Fwd: Transaction Refund from QTEGO for $50.00 (USD) Date:Wednesday, November 6, 2024 7:36:52 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. Hi Denise, Please see below for refund info. Warmest regards, Rita Killinger Director of Development and Community Engagement Office: 901 NE 13th St. | Fort Lauderdale, FL 33304 Phone: (954) 772-9945 | Cell: (937) 269-3436 | Fax: (954) 772-9946 www.RebuildingTogetherBroward.org Follow us on social media! 106-52-01-552-40-10 ---------- Forwarded message --------- From: Shelby Ratliff <shelby@qtego.com> Date: Tue, Oct 22, 2024 at 3:12 PM Subject: Fwd: Transaction Refund from QTEGO for $50.00 (USD) To: Rita Killinger <rkillinger@rebuildingtogetherbroward.org> Hi Rita, Here is that refund confirmation. Let me know if I can help with anything else! Thank you, photo Shelby Ratliff Event Coordinator shelby@qtego.com 317.709.7376 1.800.252.0523 qtego.com App Banner Image Begin forwarded message: From: Auto-Receipt <noreply@mail.authorize.net> Date: October 22, 2024 at 1:00:54 PM EDT To: Michael Chen <shelby@qtego.com> Subject: Transaction Refund from QTEGO for $50.00 (USD) Reply-To: Mackenzie Lenahan <mlreport@qtego.com> REFUND CONFIRMATION Order Information Description:Rebuilding Together Broward County-REFUND Invoice Number RTB051424T Customer ID RTB051424T Billing Information Michael Chen 199 W Dania Beach Blvd Dania Beach, FL 33004 US shelby@qtego.com Shipping Information Total:$50.00 (USD) Payment Information Date/Time:22-Oct-2024 13:00:52 EDT Transaction ID:80690691939 Payment Method:Visa xxxx2927 Transaction Type:Refund Auth Code: Merchant Contact Information QTEGO INDIANAPOLIS, IN 46278 US mlreport@qtego.com From:Chen, K. Michael To:Greenstein, Denise Subject:FW: Thank you for purchasing your annual membership! Date:Tuesday, November 5, 2024 11:52:17 AM Attachments:image002.png image005.png K.Michael Chen CRA Executive Director Community Redevelopment Agency City of Dania Beach 100 W Dania Beach Blvd, Dania Beach, 33004 www.DaniaBeachCRA.org t: 954.924.6801, x3732 mchen@daniabeachfl.gov Like us on Facebook Visit our Website From: Smart Growth Partnership <contact@zeffy.com> Sent: Tuesday, October 24, 2023 10:37 AM To: Chen, K. Michael <mchen@daniabeachfl.gov> Subject: Thank you for purchasing your annual membership! 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. Your registration is complete! View in browser Smart Growth Partnership thanks you for your registration! 106-52-01-552-54-21 Purchase details: 1 x Organization/Corporate Member This is an annual recurring payment, you can stop the subscription from your Zeffy account or by replying to this email. To track your payment(s), activate your Zeffy account A note from Smart Growth Partnership: Hello K. Michael Chen, Thank you for your membership purchase! Kind regards. Smart Growth Partnership smartgrowthpartnership@gmail.com 954-473-2955 x127 Transaction receipt K. Michael Chen (Dania Beach Community Redevelopment Agency) 100 W Dania Beach Blvd, Dania Beach,, Florida 33004, US Payment date: October 24, 2023 Payment method: •••• 2927 Purchase amount: $150.00 Optional contribution to Zeffy: $22.50 What is Zeffy? Amount paid: $172.50 1 x Organization/Corporate Member Did you know? Last year, nonprofits lost $3 billion of donations to fees. We choose to fundraise on Zeffy because of their zero-fee fundraising. Zeffy is the only 100% free fundraising software for nonprofits in North America, guaranteeing that every cent you give goes directly to supporting our nonprofits cause. Zeffy is funded entirely by optional contributions from donors like you. © Zeffy 2023 106-52-01-552-51-10 954 - 375 - 2018 / customerservice@sunsentinel.com Customer Account #:805648970 Subscriber's Name:MICHAEL CHEN Delivery Address:709 SW 13th St Apt B Fort Lauderdale FL 33315-1446 Phone No. / Email: Amount:$37.01 Date Processed:Wednesday, October 30, 2024 Customer Service Advocate :Krisha Marie Almojuela Comments:Active Account Service Type:Home Delivery Unlimited Digital Access Card/Check Used:Visa card ending in 2927 ..End.. www.sun-sentinel.com PAYMENT RECEIPT 954-924-6801 / mchen@daniabeachfl.gov 106-52-01-552-54-20 Sheet2 Page 1 954 - 375 - 2018 / customerservice@sunsentinel.com Customer Account # :805600261 Subscriber’s Name :DESHONAE LUSTER Delivery Address :DIGITAL CUSTOMER WASHINGTON DC 20515-0001 Phone No. / Email:202-913-1613/deshonae.luster@mail.house.gov Customer Service Advocate :Mark Dave Buckley Comments:Active Account Service Type: Unlimited Digital Access Card/Check Used:Visa card ending in 2206 Date Amount Coverage 02/23/2024 $27.96 February 23, 2024 to March 22, 2024 01/26/2024 $27.96 January 26, 2024 to February 23, 2024 END…. www.sun-sentinel.com PAYMENT RECEIPT Sheet2 Page 2 805600261 DESHONAE LUSTER DIGITAL CUSTOMER WASHINGTON DC 20515-0001 202-913-1613/deshonae.luster@mail.house.gov Mark Dave Buckley Active Account Unlimited Digital Access Visa card ending in 2206