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Inv# 2024-00001081 - BANK OF AMERICA - 10/31/2024
DENISE GREENSTEIN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0403 October 01, 2024 - October 31, 2024 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $5,621.07 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $5,621.07 Payment Information Statement Date ............................................10/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $5,621.07 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 10/01 09/30 DRIP DEPOT INC 541-7278867 OR 24717054274272742728186 5261 86.30 10/02 10/01 Mailchimp 678-9990141 GA 24793384275000605562070 5818 93.50 10/03 10/02 AMAZON MKTPL*ZJ6LW1E23 Amzn.com/billWA 24692164276107121654617 5942 39.99 10/03 10/03 AMAZON RETA* D20UZ11H3 WWW.AMAZON.COWA 24011344277000005887992 5331 25.15 10/03 10/02 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464277001547156438 5300 135.34 10/04 10/03 AMAZON MKTPL*Y54JR6073 Amzn.com/billWA 24692164277107817563477 5942 30.58 10/07 10/04 HERC RENTALS 239-301-1000 FL 24941354278037790036982 7394 2,050.00 10/11 10/02 HERC RENTALS 2393011000 FL 24941354285040105013077 7394 1,142.00 10/16 10/15 NIC* COM SPECIAL DISTR EGOV.COM FL 24055234290120676130630 9399 175.00 10/17 10/15 AMAZON MKTPL*3M64D53Y3 Amzn.com/billWA 24692164290109242273832 5942 55.99 10/17 10/15 AMAZON MKTPL*E10DQ2IS3 Amzn.com/billWA 24692164290109244654856 5942 71.99 Account Number: XXXX-XXXX-XXXX-0403 October 01, 2024 - October 31, 2024 Total Activity ............................................................. $5,621.07 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715292219010403 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 DENISE GREENSTEIN 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) DENISE GREENSTEIN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0403 October 01, 2024 - October 31, 2024 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/22 10/21 SQ *JEBRIL/YC#70 St PetersburgFL 24692164295101490367643 4121 40.25 10/23 10/21 SILVER AIRW 4492601420238FT LAUDERDALEFL 24717054296872962401960 4511 40.00 GREENSTEIN/DENI 4492601420238 10/24 10/22 UNITED 0162430504462UNITED.COM TX 24692164297102876603641 3000 266.48 GREENSTEIN/DENISE 0162430504462 Departure Date: 10/25/24 Airport Code: TPA UA Y FLL 10/28 10/25 UBER *TRIP HELP.UBER.COMCA 24036294299716794062974 4121 29.91 10/28 10/25 SILVER AIRW 4492601421427TAMPA FL 24717054300873002250999 4511 90.00 GREENSTEIN/DENI 4492601421427 Departure Date: 10/25/24 Airport Code: FLL 3M X FLL Departure Date: 10/25/24 Airport Code: FLL 3M 10/28 10/25 MARRIOTT TAMPA WATERSI TAMPA FL 24692164300105759554877 3509 1,145.28 Arrival: 10/21/24 10/30 10/29 Amazon.com*YN0ZM4ED3 Amzn.com/billWA 24692164303108537704449 5942 59.45 10/31 10/30 WAL-MART #4826 DAVIE FL 24226384304003465005257 5411 43.86 DENISE GREENSTEIN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0403 October 01, 2024 - October 31, 2024 Page 4 of 4 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 Prepared From:Invoice #: 1750463 Date: 9/30/2024 Ship To: FedEx Tracking: Drip Depot Inc City of Dania Beach Denise Greenstein 778919302857 200 Industrial Cir 100 W DANIA BEACH BLVD White City, OR 97503 DANIA BEACH, FL 33004 SKU Item Description Quantity Unit Price Total 1516 Perma-Loc Tubing x 3/4" Female Hose Thread Swivel (FHTS) Adapter - Perma-Loc Size : 3/4"1 $2.55 $2.55 20154 Economy Inverted Micro-Spray Sprinkler 25 $3.35 $83.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal:$86.30 Shipping:$0.00 Tax:$0.00 Adjustments:$0.00 Total Paid:$86.30 112-52-09-552-52-20 Issued to Issued by From:No Reply - Mailchimp To:Greenstein, Denise Subject:Mailchimp Order Date:Tuesday, October 1, 2024 5:12:21 AM 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. Mailchimp Your order has been processed. Order MC09965924 Processed on October 01, 2024 05:12 AM New York. Essentials plan $110.00 10,000 contacts Nonprofit (15%) Discount -$16.50 Nonprofit Discount Paid via Visa ending in 0403 which expires 03/2029 on October 01, 2024 $93.50 Balance as of October 01, 2024 $0.00 106-52-01-552-34-10 Denise Greenstein dgreenstein@daniabeachfl.gov dgreenstein@daniabeachfl.gov 100 W Dania Beach Blvd Dania Beach, FL 33004-3643 Mailchimp c/o The Rocket Science Group, LLC 405 N. Angier Ave. NE, Atlanta, GA 30312 USA www.mailchimp.com Tax ID: US EIN 58-2554149 View In Your Account Sales Tax was not applied to this purchase. © 2001-2024 Mailchimp® All Rights Reserved 405 N. Angier Ave. NE, Atlanta, GA 30312 USA Contact Us • Terms of Use • Privacy Policy Turn off Notification Final Details for Order #114-4175062-9319431 Order Placed: October 2, 2024 Amazon.com order number: 114-4175062-9319431 Order Total: $39.99 Business order information Omnia: R-TC-17006 Shipped on October 2, 2024 Items Ordered Price 1 of: Portable Speaker, Wireless Bluetooth Speaker, IPX7 Waterproof, 25W Loud Stereo Sound, Bassboom Technology, TWS Pairing, Built-in Mic, 16H Playtime with Lights for Home Outdoor - Black Sold by: SOWO (seller profile) Business Price Condition: New $39.99 Shipping Address: Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $39.99 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $39.99 Sales Tax: $0.00 ----- Total for This Shipment: $39.99 ----- Payment information Payment Method: Visa | Last digits: 0403 Billing address Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $39.99 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $39.99 Estimated Tax:$0.00 ----- Grand Total: $39.99 Credit Card transactions Visa ending in 0403: October 2, 2024: $39.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 112-52-09-552-52-20 Final Details for Order #114-6517368-8701062 Order Placed: October 2, 2024 Amazon.com order number: 114-6517368-8701062 Order Total: $25.15 Business order information Omnia: R-TC-17006 Shipped on October 2, 2024 Items Ordered Price 1 of: Amazon Basics #10 Security-Tinted Self-Seal Business Letter Envelopes, Peel & Seal Closure - 500-Pack, White Sold by: Amazon.com Condition: New $25.15 Shipping Address: Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $25.15 Shipping & Handling: $0.00 ----- Total before tax: $25.15 Sales Tax: $0.00 ----- Total for This Shipment: $25.15 ----- Payment information Payment Method: Visa | Last digits: 0403 Billing address Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $25.15 Shipping & Handling: $0.00 ----- Total before tax: $25.15 Estimated Tax:$0.00 ----- Grand Total: $25.15 Credit Card transactions Visa ending in 0403: October 2, 2024: $25.15 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 106-52-01-552-51-10 112-52-09-552-52-20 Final Details for Order #114-5228992-8641039 Order Placed: October 2, 2024 Amazon.com order number: 114-5228992-8641039 Order Total: $30.58 Business order information Omnia: R-TC-17006 Shipped on October 2, 2024 Items Ordered Price 2 of: 63" Instant Easels Stand for Wedding Sign Posters,Adjustable Metal Easels for Display Painting Canvas,Folding Tripod with Portable Bag by JoyYeux,Black 1Pack Sold by: JoyYeux (seller profile) Business Price Condition: New $15.29 Shipping Address: Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $30.58 Shipping & Handling: $0.00 ----- Total before tax: $30.58 Sales Tax: $0.00 ----- Total for This Shipment: $30.58 ----- Payment information Payment Method: Visa | Last digits: 0403 Billing address Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $30.58 Shipping & Handling: $0.00 ----- Total before tax: $30.58 Estimated Tax:$0.00 ----- Grand Total: $30.58 Credit Card transactions Visa ending in 0403: October 3, 2024: $30.58 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 106-52-01-552-51-10 34983961-00134983961-001 ORIGINAL INVOICE PO BOX 936257 ATLANTA, GA 31193 DANIEL MATA E-SIGNATURE 1 - THE PATCH Customer Number: 1 TELEHANDLER 5500LB 16-20FT LIFT ROPS 8/ 349.00 58.17 349.00 912.00 1995.00 912.00 568700937 Make: GENIE Model: GTH5519 Ser #: GTH55M12774 4601010 Hours Free:8 40 176 HR OUT: 1183.600 HR IN: 1188.000 TOTAL: 4.400 FREE: 48.000 EXCESS: 0 HRS CHG: 22.800 DATE TYPE AMOUNT 10/10/24 CREDIT CARD 1142.00 VISA ************0403 EXP: **/** AMT: 1142.00 AUTH: 071986 TO FOLLOW SALES REP: ORDERED BY:ORDERED BY: 34983961-00134983961-001 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 THE PATCH 1201 W DANIA BEACH BLVD DANIA, FL 33004 To insure accurate and timely posting, detach and send top portion with your payment CUSTOMER NUMBER: Invoice Number: For GREAT DEALS on USED EQUIPMENT - Visit us at HercRentals.com RENTED FROM: PO# : 10/09/24 11:20 10/03/24 10:00 CUSTOMER COPYCUSTOMER COPY 1 3251 SW 26TH TERRACE DANIA BEACH, FL 33312 Ph: 954-331-1991 QTY EQUIPMENT #HRS/ MIN HOUR DAY WEEK MONTH AMOUNT QTY EQUIPMENT #HRS/ MIN HOUR DAY WEEK MONTH AMOUNT HERC GREENSTEIN, DENISE 0322744 Res/Quote Number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ HERC RENTALS ( ) SHIPPING ADDRESS: PAYMENT TERMS ARE DUE UPON RECEIPT LATE CHARGES MAY APPLY Customer is responsible for FUEL, FLATS, DAMAGE and CLEANUP FEES. MAIL PAYMENT TO: HERC RENTALS INC. AMOUNT ENCLOSED:$ _______________ AMOUNT DUE:$ Fax:000-000-0000 JOB NUMBER : 10/03/24 10:01 RENTAL START DATE:RENTAL START DATE: INVOICE FROM DATE:INVOICE FROM DATE: INVOICE THRU DATE:INVOICE THRU DATE: 6/ 1.33 CLOSED BY:CLOSED BY:BENJAMIN A. FAIR DELIVERED BY: RENTAL CHARGES 912.00 DELIVERY/PICK UP 230.00 TOTAL CHARGES 1142.00 CREDIT CARD RECEIPT - DO NOT PAY Original Adjustments Total 0322744 Res/Quote Number:Invoice Number:Invoice Date:10/10/24 10/10/24 RENTAL DAYS/HOURS: 912.00 230.00 1142.00 341 SIGNED BY: 5633883856338838 5633883856338838 Page 112-52-09-552-44-10 34896965-00134896965-001 PROGRESS BILLING PO BOX 936257 ATLANTA, GA 31193 DANIEL MATA OTG 1 - THE PATCH Customer Number: 1 MINI TRACK LOADER W/B < 600LB CAP DSL 4/ 270.00 45.00 270.00 775.00 1800.00 1800.00 568700069 Make: TORO Model: TX-525 Ser #: 405652496 2001030 HR OUT: 297.60 HR IN: HR CHG: VISA ************0403 EXP: **/** AMT: 2050.00 AUTH: 088982 TO FOLLOW SALES REP: ORDERED BY:ORDERED BY: 34896965-00134896965-001 CITY OF DANIA 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 THE PATCH 1201 W DANIA BEACH BLVD DANIA, FL 33004 To insure accurate and timely posting, detach and send top portion with your payment CUSTOMER NUMBER: Invoice Number: For GREAT DEALS on USED EQUIPMENT - Visit us at HercRentals.com RENTED FROM: PO# : 10/03/24 9/03/24 8:00 CUSTOMER COPYCUSTOMER COPY 1 3251 SW 26TH TERRACE DANIA BEACH, FL 33312 Ph: 954-331-1991 QTY EQUIPMENT #HRS/ MIN HOUR DAY WEEK MONTH AMOUNT QTY EQUIPMENT #HRS/ MIN HOUR DAY WEEK MONTH AMOUNT GREENSTEIN, DENISE 0322744 Res/Quote Number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ HERC RENTALS ( ) SHIPPING ADDRESS: PAYMENT TERMS ARE DUE UPON RECEIPT LATE CHARGES MAY APPLY Customer is responsible for FUEL, FLATS, DAMAGE and CLEANUP FEES. MAIL PAYMENT TO: HERC RENTALS INC. AMOUNT ENCLOSED:$ _______________ AMOUNT DUE:$ Fax:000-000-0000 JOB NUMBER : 9/03/24 RENTAL START DATE:RENTAL START DATE: INVOICE FROM DATE:INVOICE FROM DATE: INVOICE THRU DATE:INVOICE THRU DATE: 30 CLOSED BY:CLOSED BY: DELIVERED BY: RENTAL CHARGES 1800.00 DELIVERY/PICK UP 250.00 TOTAL CHARGES 2050.00 CREDIT CARD RECEIPT - DO NOT PAY Original Adjustments Total 0322744 Res/Quote Number:Invoice Number:Invoice Date:10/03/24 10/03/24 RENTAL DAYS: 1800.00 250.00 2050.00 588 SIGNED BY: 5623957256239572 5623957256239572 Page 112-52-09-552-44-10 106-52-01-552-49-20 Final Details for Order #114-4599682-3469854 Order Placed: October 15, 2024 Amazon.com order number: 114-4599682-3469854 Order Total: $55.99 Business order information Omnia: R-TC-17006 Shipped on October 15, 2024 Items Ordered Price 1 of: USB C Charger 460W Fast GAN Charger Block 8 Port Charging Station Hub Brick Dual PD PPS 100W Laptop Charger Compatible with DELL HP MacBook Pro/Air/All iPad iPhone 16 15/14/13/Pro Max/Galaxy Note Sold by: HuaZhongHongYe (seller profile) Condition: New $79.99 Shipping Address: Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $79.99 Shipping & Handling: $0.00 Your Coupon Savings: -$8.00 Lightning Deal: -$16.00 ----- Total before tax: $55.99 Sales Tax: $0.00 ----- Total for This Shipment: $55.99 ----- Payment information Payment Method: Visa | Last digits: 0403 Billing address Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $79.99 Shipping & Handling: $0.00 Promotion applied: -$24.00 ----- Total before tax: $55.99 Estimated Tax:$0.00 ----- Grand Total: $55.99 Credit Card transactions Visa ending in 0403: October 15, 2024: $55.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 106-52-01-552-51-10 Final Details for Order #114-8205495-9645819 Order Placed: October 15, 2024 Amazon.com order number: 114-8205495-9645819 Order Total: $71.99 Business order information Omnia: R-TC-17006 Shipped on October 15, 2024 Items Ordered Price 1 of: USB C Charger 460W Fast GAN Charger Block 8 Port Charging Station Hub Brick Dual PD PPS 100W Laptop Charger Compatible with DELL HP MacBook Pro/Air/All iPad iPhone 16 15/14/13/Pro Max/Galaxy Note Sold by: HuaZhongHongYe (seller profile) Condition: New $79.99 Shipping Address: Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $79.99 Shipping & Handling: $0.00 Your Coupon Savings: -$8.00 ----- Total before tax: $71.99 Sales Tax: $0.00 ----- Total for This Shipment: $71.99 ----- Payment information Payment Method: Visa | Last digits: 0403 Billing address Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $79.99 Shipping & Handling: $0.00 Promotion applied: -$8.00 ----- Total before tax: $71.99 Estimated Tax:$0.00 ----- Grand Total: $71.99 Credit Card transactions Visa ending in 0403: October 15, 2024: $71.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 106-52-01-552-51-10 From:Denise Greenstein To:Greenstein, Denise Subject:Fwd: Receipt from Jebril/Yc#70 Date:Monday, October 28, 2024 11:24:15 AM 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. ---------- Forwarded message --------- From: Denise Greenstein <deegreenstein@gmail.com> Date: Mon, Oct 28, 2024, 11:23 AM Subject: Fwd: Receipt from Jebril/Yc#70 To: <dgreenstein@daniabeachfl.gov> ---------- Forwarded message --------- From: Jebril/Yc#70 <messenger@messaging.squareup.com> Date: Mon, Oct 21, 2024, 5:42 PM Subject: Receipt from Jebril/Yc#70 To: <deegreenstein@gmail.com> Now when you shop at sellers who use Square, your receipts will be delivered automatically. Not your receipt? Jebril/Yc#70 Let Jebril/Yc#70 know how your experience was 106-52-01-552-40-10 $40.25 Custom Amount $35.00 Purchase Subtotal $35.00 Tip $5.25 Total $40.25 Jebril/Yc#70 Visa 0403 (Contactless)Oct 21 2024 at 5:36 PM #Riv9 Auth code: 097698 AID: A0000000031010 Receipt Settings Not your receipt? Manage preferences Report message to Square © 2024 Square Privacy Policy 1955 Broadway, Suite 600 Oakland, CA 94612 106-52-01-552-40-10 106-52-01-552-40-10 From:Greenstein, Denise To:Denise Greenstein Subject:Fw: eTicket Itinerary and Receipt for Confirmation BDRS3P Date:Thursday, October 24, 2024 3:24:17 PM Attachments:image510177.png Denise Greenstein CRA Executive Assistant Community Redevelopment Agency City of Dania Beach 100 W Dania Beach Blvd, Dania Beach, 33004 www.DaniaBeachCRA.org t: 954.924.6801, x3750 dgreenstein@daniabeachfl.gov Like us on Facebook Visit our Website From: United Airlines <Receipts@united.com> Sent: Tuesday, October 22, 2024 7:35:03 PM To: Greenstein, Denise <dgreenstein@daniabeachfl.gov> Subject: eTicket Itinerary and Receipt for Confirmation BDRS3P 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. Tue, Oct 22, 2024 Thank you for choosing United. A receipt of your purchase is shown below. Please retain this email receipt for your records. Get ready for your trip: Visit the Travel-Ready Center, your one-stop digital assistant, to find out about important travel requirements specific to your trip. Confirmation Number: BDRS3P Flight 1 of 1 UA3056 Class: Economy (Y) Fri, Oct 25, 2024 Fri, Oct 25, 2024 07:00 PM 08:15 PM Tampa, FL, US (TPA)Fort Lauderdale, FL, US (FLL) Flight Operated by Silver Airways. If this is an originating flight on your itinerary, please check in at the SILVER AIRWAYS ticket counter. 106-52-01-552-40-10 Traveler Details GREENSTEIN/DENISE eTicket number: 0162430504462 Seats: TPA-FLL ----- Frequent Flyer: UA-XXXXX318 Member Purchase Summary Method of payment:Visa ending in 0403 Date of purchase:Tue, Oct 22, 2024 Airfare:233.84 U.S. Transportation Tax:17.54 U.S. Flight Segment Tax:5.00 Passenger Civil Aviation Security Service Fee:5.60 U.S. Passenger Facility Charge:4.50 Total Per Passenger:266.48 USD Total:266.48 USD Fare Rules Additional charges may apply for changes in addition to any fare rules listed. REFUNDABLE MileagePlus Accrual Details Denise Greenstein Date Flight From/To Award Miles Fri, Oct 25, 2024 3056 Tampa, FL, US (TPA) to Fort Lauderdale, FL, US (FLL)1170 MileagePlus accrual totals:1170 Baggage allowance and charges for this itinerary Origin and destination for checked baggage 1st bag charge 2nd bag charge 1st bag weight and dimensions 2nd bag weight and dimensions Fri, Oct 25, 2024 Tampa, FL, US (TPA) to Fort Lauderdale, FL, US (FLL - Hollywood) 40.00 USD 50.00 USD 50lbs(23kg) - 62in(157cm)50lbs(23kg) - 62in(157cm) Important Information about MileagePlus Earning Accruals vary based on the terms and conditions of the traveler’s frequent flyer program, frequent flyer status, and the selected itinerary. United MileagePlus® mileage accrual is subject to the rules of the MileagePlus program. Once travel has started, accruals will no longer display. You can always view your MileagePlus account for posted accrual. You can earn up to 75,000 award miles per ticket. The 75,000 award miles cap may be applied to your posted flight activity in an order different than shown. Accrual is only displayed for MileagePlus members who choose to accrue to their MileagePlus account. eTicket Reminders Check-in Requirement - Bags must be checked and boarding passes obtained at least 45 minutes prior to scheduled departure. Baggage will not be accepted and advance seat assignments may be cancelled if this condition is not met.EXCEPTION: When departing from Anchorage, Atlanta, Austin, Baltimore, Chicago, Cincinnati, Cleveland, Dallas/Ft. Worth, Denver, Detroit, Fort Lauderdale, Greenville-Spartanburg, Guam, Honolulu, Houston, Indianapolis, Jacksonville, Kona, Las Vegas, Los Angeles, Maui, Miami, New York (LGA), Newark, Orange County (SNA), Orlando, Philadelphia, Phoenix, Pittsburgh, Raleigh/Durham, Reno, San Diego, San Francisco, San Juan, PR (60 minutes), Savannah, Seattle, St. Louis, St. Thomas, U.S. Virgin Islands (60 minutes), Tampa, Washington, DC (both IAD and DCA), the check in requirement time for Passengers and Bags is 45 minutes except where noted. Boarding Requirement - Passengers must be prepared to board at the departure gate with their boarding pass at least 15 minutes prior to scheduled departure. Failure to meet the Boarding Requirements may result in cancellation of reservations, denied boarding, removal of checked baggage from the aircraft and loss of eligibility for denied boarding compensation. Bring your boarding pass or this eTicket Receipt along with photo identification to the airport. The FAA now restricts carry-on baggage to one bag plus one personal item (purse, briefcase, laptop computer, etc.) per passenger. The fare rules for your ticket may restrict your carry-on baggage allowance even further. For up to the minute flight information, sign-up for our Flight Status Updates or call 1-800-824-6200; in Spanish 1-800-426- 5561. If flight segments are not flown in order, your reservation will be cancelled. Rebooking will be subject to the fare rules governing your ticket. For the most current status of your reservation, go to our Flight Status page. Your eTicket is non transferable and valid for 1 year from the issue date unless otherwise noted in the fare rules. Data Protection Notice Your personal data will be processed in accordance with the applicable carrier's privacy policy and if your booking is made via a reservation system provider ("GDS"), with its privacy policy. These are available at http://www.iatatravelcenter.com/privacy or from the carrier or GDS directly. You should read this documentation, which applies to your booking and specifies, for example, how your personal data is collected, stored, used, disclosed and transferred Customer Care Contact Information We welcome your compliments, comments or complaints regarding United or a United travel experience. You may contact us using our Customer Care form Hazardous materials Federal law forbids the carriage of hazardous materials on board aircraft in your luggage or on your person. A violation can result in five years' imprisonment and penalties of $250,000 or more (49 U.S.C. 5124). Hazardous materials include explosives, compressed gases, flammable liquids and solids, oxidizers, poisons, corrosives and radioactive materials. Common examples of hazardous materials/dangerous goods include spare or loose lithium batteries, fireworks, strike-anywhere matches, aerosols, pesticides, bleach and corrosive materials. Additional information can be found on: united.com restricted items page FAA website Pack Safe page TSA website Prohibited Items page Refunds Within 24 Hours When you book and ticket a reservation through united.com, the United mobile app, the United Customer Contact Center, at our ticket counters or city ticket offices, or if you use MileagePlus® miles to book an award ticket, we will allow you to cancel the ticketed reservation without penalty and receive a 100 percent refund of the ticket price to the original form of payment if you cancel the reservation within 24 hours of purchase and if the reservation is made one week or more prior to scheduled flight departure. Disinsection Notice Certain countries require that the passenger cabins of aircraft be treated with insecticides. For additional information and a list of those countries, please visit the U.S. Department of Transportation's disinsection website. IMPORTANT CONSUMER NOTICES Changes/Cancellations - Most tickets, other than Basic Economy tickets or those for travel originating outside the United States, other than for travel between the United States and Mexico or the Caribbean, may be changed to a different itinerary, or cancelled and the value of the ticket retained so that it can be applied to a new ticket, without a change fee. Such change or cancellation must be made prior to the scheduled departure time. Travelers making changes will be responsible for the fare difference if the new itinerary has a higher fare than the original ticketed itinerary. Regarding non-refundable tickets, if the new itinerary has a lower fare than the original ticketed itinerary, changes can be made without charge, but the traveler is not entitled to any residual value. United may, in its sole discretion, provide partial or full residual credit under certain circumstances. A change fee may apply for changes or cancellations made to tickets for travel originating outside the United States, other than for travel between the United States and Mexico or the Caribbean. Policies concerning your ability to make reservation changes and cancellations and any fees associated with such changes can be found at Important travel notices | United Airlines. Notice of Baggage Liability Limitations - For domestic travel between points within the United States (except for domestic portions of international journeys), United's liability for loss of, damage to, or delay in delivery of a customer's checked baggage is limited to $3,800 per ticketed customer unless a higher value is declared in advance and additional charges are paid (not applicable to wheelchairs or other assistive devices). For such travel, United assumes no liability for high value, fragile, perishable, or otherwise excluded items; excess valuation may not be declared on certain types of valuable articles. Further information may be obtained from the carrier. For international travel governed by the Warsaw Convention (including the domestic portions of the trip), maximum liability is approximately 640 USD per bag for checked baggage, and 400 USD per passenger for unchecked baggage. For international travel governed by the Montreal Convention (including the domestic portions of the trip), maximum liability is 1,288 SDRs per passenger for baggage, whether checked or unchecked. For baggage lost, delayed, or damaged in connection with domestic travel, United requires that customers provide preliminary notice within 24 hours after arrival of the flight on which the baggage was or was to be transported and submit a written claim within 45 days of the flight. For baggage damaged or delayed in connection with most international travel (including domestic portions of international journeys), the Montreal Convention and United require customers to provide carriers written notice as follows: (a) for damaged baggage, within seven days from the date of receipt of the damaged baggage; (b) for delayed baggage, within 21 days from the date the baggage should have been returned to the customer. Please refer to Rule 28 of United's Contract of Carriage for important information relating to baggage and other limitations of liability. Notice of Incorporated Terms - Transportation is subject to the terms and conditions of United's Contract of Carriage, which are incorporated herein by reference. Incorporated terms may include, but are not limited to: 1. Limits on liability for personal injury or death of the customer, and for loss, damage, or delay of goods and baggage, including high value, fragile, perishable, or otherwise excluded items. 2. Claims restrictions, including time periods within which customers must file a claim or bring an action against the carrier. 3. Rights of the carrier to change terms of the contract. 4. Rules about reconfirmation of reservations, check-in times, and refusal to carry. 5. Rights of the carrier and limits on liability for delay or failure to perform service, including schedule changes, substitution of an alternate air carrier or aircraft, and rerouting. The full text of United's Contract of Carriage is available at united.com or you may request a copy at any United ticket counter. Passengers have the right, upon request at any location where United's tickets are sold within the United States, to receive free of charge by mail or other delivery service the full text of United's Contract of Carriage. Notice of Certain Terms - If you have purchased a restricted ticket, depending on the rules applicable to the fare paid, one or more restrictions including, but not limited to, the following may apply to your travel: (1) the ticket may not be refundable but can be exchanged for a fee for another restricted fare ticket meeting all the rules/restrictions of the original ticket (including the payment of any difference in fares); (2) a fee may apply for changing/canceling reservations; or (3) select tickets may not be eligible for refunds or changes even for a fee; (4) select tickets have no residual value and cannot be applied towards the purchase of future travel; or (5) travel may be restricted to specific flights and/ or times and a minimum and/or maximum stay may be required. United reserves the right to refuse carriage to any person who has acquired a ticket in violation of any United tariffs, rules, or regulations, or in violation of any applicable national, federal, state, or local law, order, regulation, or ordinance. Notwithstanding the foregoing, you are entitled to a full refund if you cancel a ticket purchased at least a week prior to departure within 24 hours of purchase. Notice of Boarding Times - For Domestic flights, customers must be at the boarding gate at least 15 minutes prior to scheduled departure. For International flights, customers must be at the boarding gate at least 30 minutes prior to scheduled departure. The time limits provided by United in this Notice are minimum time requirements. Customer and baggage processing times may differ from airport to airport. Please visit united.com for information regarding airport-specific boarding times. It is the customer's responsibility to arrive at the airport with enough time to complete check-in, baggage, and security screening processes within these minimum time limits. Please be sure to check flight information monitors for the correct boarding gate and the departure time of your flight. Failure to be at the boarding gate by the required time could result in the loss of your seat without compensation, regardless of whether you are already checked in or have a confirmed seat and boarding pass. Advice to International Passengers on Carrier Liability - Passengers on a journey involving an ultimate destination or a stop in a country other than the country of departure are advised that international treaties known as the Montreal Convention, or its predecessor, the Warsaw Convention, including its amendments, may apply to the entire journey, including any portion thereof within a country. For such passengers, the treaty, including contracts of carriage embodied in applicable tariffs, governs, and may limit the liability of the Carrier in respect of death or injury to passengers, and for destruction or loss of, or damage to, baggage, and for delay of passengers and baggage. Notice - Overbooking of Flights - Airline flights may be overbooked, and there is a slight chance that a seat will not be available on a flight for which a person has a confirmed reservation. If the flight is overbooked, no one will be denied a seat until airline personnel first ask for volunteers willing to give up their reservation in exchange for compensation of the airline's choosing. If there are not enough volunteers, the airline will deny boarding to other persons in accordance with its particular boarding priority. With few exceptions, including failure to comply with the carrier's check-in deadlines, which are available upon request from the air carrier, persons, denied boarding involuntarily are entitled to compensation. The complete rules for the payment of compensation and each airline's boarding priorities are available at all airport ticket counters and boarding locations. Some airlines do not apply these consumer protections to travel from some foreign countries, although other consumer protections may be available. Check with your airline or your travel agent. United is a proud member of Star Alliance Copyright © 2024 United Airlines, Inc. All Rights Reserved E-mail Information Please do not reply to this message using the "reply" address. The information contained in this email is intended for the original recipient only. View our Privacy Policy View our Legal Notices Total $29.91 October 25, 2024 We hope you enjoyed your ride this afternoon. Thanks for riding, Denise Visa ••••0403 10/25/24 4:14 PM From:Uber Receipts To:Greenstein, Denise Subject:[Business] Your Friday afternoon trip with Uber Date:Friday, October 25, 2024 4:14:45 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. Total $29.91 Trip fare $17.15 Subtotal $17.15 Booking Fee $8.94 Reservation Fee $3.82 Payments $29.91 Switch Payment Method 106-52-01-552-40-10 4.96 Rating Has passed a multi-step safety screen You rode with MARDO Drivers are critical to communities right now. Say thanks with a tip. Rate or tip When you ride with Uber, your trips are insured in case of a covered accident. Learn more 3:47 PM 510 Water St, Tampa Bay, FL 33602, US 4:14 PM 4100 George J Bean Pkwy, Tampa, FL 33607, US UberX 8.23 miles | 26 min Report lost item Contact support My trips Download PDF Forgot password Privacy Terms Uber Technologies 1725 3rd Street, San Francisco, California 94158 106-52-01-552-40-10 GUEST FOLIOTAMPA MARRIOTT WATER STREET TAMPA MARRIOTT WATER STREET 505 WATER STREET TAMPA FL 33602 814 ROOM GQ TYPE 75 ROOM CLERK GREENSTEIN/DENISEGREENSTE NAME PEMBROKE PINES HOLLYWOOD FL 33024 ADDRESS 249.00 RATE 10/25/24 DEPART 10/21/24 ARRIVE 13:40 TIME 17:39 TIME VSXXXXXXXXXXXX0403 PAYMENT 20102 ACCT# MBV#: 19098 GROUP XXXXX6080 Treat yourself to the comfort of Marriott Hotels in your home. Visit ShopMarriott.com. This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amounts shown in the credit column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after check-out, you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees. Signature X 10/21 ROOM REV 814, 1 249.0010/21 ROOM TAX 814, 1 18.6810/21 OCC TAX 814, 1 14.9410/21 TMD FEE 814, 1 1.9510/22 WATER 1BTL 7.0010/22 ROOM REV 814, 1 249.0010/22 ROOM TAX 814, 1 18.6810/22 OCC TAX 814, 1 14.9410/22 TMD FEE 814, 1 1.9510/23 ROOM REV 814, 1 249.0010/23 ROOM TAX 814, 1 18.6810/23 OCC TAX 814, 1 14.9410/23 TMD FEE 814, 1 1.9510/24 ROOM REV 814, 1 249.0010/24 ROOM TAX 814, 1 18.6810/24 OCC TAX 814, 1 14.9410/24 TMD FEE 814, 1 1.9510/25 CCARD-VS 1145.28PAYMENT RECEIVED BY: VISA XXXXXXXXXXXX040310/25 CCARD-VS .00PAYMENT RECEIVED BY: VISA XXXXXXXXXXXX0403 .00======================================= EXP. REPORT SUMMARY ==============================================10/21 ROOM REV 249.00ROOM TAX 18.68OCC TAX 14.94TMD FEE 1.9510/22 WATER 7.00ROOM REV 249.00ROOM TAX 18.68OCC TAX 14.94TMD FEE 1.9510/23 ROOM REV 249.00ROOM TAX 18.68OCC TAX 14.94TMD FEE 1.9510/24 ROOM REV 249.00ROOM TAX 18.68OCC TAX 14.94TMD FEE 1.95 106-52-01-552-40-10 GUEST FOLIO TAMPA MARRIOTT WATER STREET TAMPA MARRIOTT WATER STREET 505 WATER STREET TAMPA FL 33602 814 ROOM GQ TYPE 75 ROOM CLERK GREENSTEIN/DENISEGREENSTE NAME PEMBROKE PINES HOLLYWOOD FL 33024 ADDRESS 249.00 RATE 10/25/24 DEPART 10/21/24 ARRIVE 13:40 TIME 17:39 TIME VSXXXXXXXXXXXX0403 PAYMENT 20102 ACCT# MBV#: 19098 GROUP XXXXX6080 Treat yourself to the comfort of Marriott Hotels in your home. Visit ShopMarriott.com. This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amounts shown in the credit column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after check-out, you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees. Signature X ======================================= EXP. REPORT SUMMARY ============================================== See our "Privacy & Cookie Statement" on Marriott.com QUESTIONS ON YOUR BILL: P 866-435-7627 Your Marriott Bonvoy points/miles earned on your eligible earnings will be credited to your account. Check your Marriott Bonvoy Account Statement for updated activity. See members.marriott.com for new Marriott Bonvoy benefits. Final Details for Order #114-0240691-9795426 Order Placed: October 29, 2024 Amazon.com order number: 114-0240691-9795426 Order Total: $59.45 Business order information Omnia: R-TC-17006 Shipped on October 29, 2024 Items Ordered Price 1 of: Lasko Oscillating Digital Ceramic Tower Heater for Home with Adjustable Thermostat, Timer and Remote Control, 23 Inches, 1500W, Silver, 755320, 8.5L x 7.25W x 23H, Silver Sold by: Amazon.com Condition: New $59.45 Shipping Address: Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $59.45 Shipping & Handling: $0.00 ----- Total before tax: $59.45 Sales Tax: $0.00 ----- Total for This Shipment: $59.45 ----- Payment information Payment Method: Visa | Last digits: 0403 Billing address Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $59.45 Shipping & Handling: $0.00 ----- Total before tax: $59.45 Estimated Tax:$0.00 ----- Grand Total: $59.45 Credit Card transactions Visa ending in 0403: October 29, 2024: $59.45 To view the status of your order, return to Order Summary . 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