HomeMy WebLinkAboutInv# 2024-00001082 - BANK OF AMERICA - 10/31/2024SEA IT. LIVE IT. LOVE IT.
City of Dania Beach
P-Card Monthly Sign -Off Sheet
Invoice Batch #: 101+00003 Z r'z
Last 4 digits of credit card number: xxxx-xxxx-xxxx- 9091 Statement Mouth: October 10ZOA
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)
Wares: Cardholder, Reconciler, and Department Head signatures are required. The cardholder signs as
cardholder. If Dept. Head is also the cardholder you must sign in both places. The reconciler will sign as
approving party of transactions listed on the BOA statement. The cardholder and reconciler cannot be
same person. If Dept. Head is also the reconciler you must sign in both places as the approving party of
isactions 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)
Sign
Travis Campbell
Reconciler (print)
Sign;
grkSo
Department Head (print)
Sig .
TO BE COMPLET
Purchasing Reviewer Signature (print name)
Sign;
After review, sign and forward your packet via email to
BANK OFAMER ICA����
Purchasing Card
tail Billing Inquiries to:
�ANKCARD CENTER
O Box 660441
,alias, TX 75266-0441
TY Hearing Impaired:
iial " 711"
gdside the U.S.:
.509.353.6656 24 Hours
or Lost or Stolen Card:
.888.449.2273 24 Hours
TRAVIS CAMPBELL
CITY OF DANIA BEACH F
er0-
Card holder Activity
October2I124- October 31,=4
Payment Information
Account Summary
Statement Date ............................................ 10/31/24
Credits.............................................................
$0.00
Credit Limit ................................................... $15,000
Cash................................................................
$0.00
Cash Limit............................................................. $0
Purchases......................................................
$25.00
Days in Billing Cycle .............................................. 31
Other Debits .....................................................
$0.00
Total Activity ................................................... $25.00
Cash Fees .......................................................
Other Fees .......................................................
$0.00
$0.00
THIS IS NOT A BILL -DO NOT PAY
Total Activity ...................................................
$25.00
ujoDw Cara Access— your cars Imormanon wnenever, wnerever and nowever you need It. rrom the aasnooard, you can qulCKly cneCK your credit lima,
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/alobalcardaccess to
register your card and start using Global Card Amass today.
Date Date Description Reference Number MCC Charge Credit
10124 10/23 NIC'- FDLE CCHINET EGOV.COM FL 24055234298128911025426 9399 25.00
0000000 0000000 0000000 4715292028189091
Account Number: XXXX-XXXX-XXXX-9091
October 01, 2024 - October 31, 2024
T.d.1 A,f:.,:e, t'c nn
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
TRAVIS CAMPBELL
CITY OF DANIA BEACH F
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
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.
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)
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.
Campbell, Travis
From: ApplicantChecks@fdle.state.fl.us
Sent: Wednesday, October 23, 2024 12:15 PM
To: Campbell, Travis
Subject: FDLE Criminal History Payment Receipt, order C5473697, ESPINOSA-HERNADEZ, JESSE
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.
Criminal History Information Receipt
Customer Information:
Name: Travis Campbell
Address 1: 100 W. Dania Beach Blvd
Address 2:
City: Dania Beach
State: FL
Zip: 33004
The following is your search criteria:
Tran ID: C5473697
Name: ESPINOSA-HERNADEZ, JESSE
Maiden Name/Alias:
Maiden Name/Alias 2:
SSN: XXX-XX-4887
DOB: 07/02/1989
Age:
Race: W
Sex: M
Search conducted: 10/23/2024 12:13:39 PM
Transaction Info:
Transaction ID Number: 16345051
Confirmation Number: C5473697
Authorization Number: 045926
Time of Transaction: 10/23/2024 12:13:40 PM
Search Fee: $24.00
Credit Card Processing Fee: $1.00 /
Total Amount Charged: $25.00 V -
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