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Inv# 2024-00001130 - BANK OF AMERICA - 10/31/2024
SEA IT. LIVE IT. LOVE IT. City of Dania Beach P-Card Monthly Sign -Off Sheet Invoice Batch #: Last 4 digits of credit card number: xxxx-xxxx-xxxx- Statement Month: Complete your monthly P-Card Reconciliation Packet in this Order 000 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 ansactions 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". After review, sign arrd fnr►uard your packet via entail to tstevesas(ludarriaGerrchfLgov BANK OF AMERICA���� 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 GABRIEL MARTINEZ CITY OF DANIA BEACH F XXXX-XXXX-XXXX-6285 October 01, 2024 - October 31, 2024 Statement Date ............................................ 10/31 /24 Credit Limit ................................................... $15,000 CashLimit............................................................. $0 Days in Billing CVcle.............................................. 31 THIS IS NOT A BILL - DO NOT PAY Cardholder Activity Credits............................................................. $0.00 Cash................................................................ $0.00 Purchases ................................................. $2,486.14 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/cilobalcardaccess to register your card and start using Global Card Access today. Date Date Description Reference Number MCC Charge Credit 10/02 10/01 BLACK OLIVE EAST NURSERY FORT LAUDERDAFL 24428064275200245711415 5261 80.00- 10/02 10101 BLACK OLIVE EAST NURSERY FORT LAUDERDAFL 24428064275200245711589 5261 300.00- 10/03 10/01 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014276010199331718 5200 55.88 e!;- 10/07 10/04 BLACK OLIVE EAST NURSERY FORT LAUDERDAFL 24428064278200252746954 5261 90.00 1- 10/07 10104 THE HOME DEPOT#6310 HOLLYWOOD FL 24943014279010196644797 5200 417.920 10/07 10/04 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014279010196645562 5200 59.88- 10/14 10/11 AMES ENTERPRISES FT LAUDERDALEFL 24183104285900015600097 5533 110.99 10114 10/11 AMES ENTERPRISES FT LAUDERDALEFL 24183104285900015600105 5533 318.99 d 10/21 10/18 BLACK OLIVE EAST NURSERY FORT LAUDERDAFL 24428064292200274123192 5261 220.00 - 10/22 10/21 MR SHARPIE LOCKSMITH DANIA FL 24377354296000002606308 7399 44.00W 10/24 10/22 THE HOME DEPOT #6310 HOLLYWOOD FL 24WO14297010181379514 5200 134.88/ 0000000 0000000 0000000 4715292476746285 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 GABRIEL MARTINEZ CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 Account Number: XXXX-XXXX-XXXX-6285 October 01, 2024 - October 31, 2024 Total Activity............................................................. $2,486.14 lrl 1 5 Cardholder SignatVe Da Manager Signature Date ! '�� BANK OF AMERICA���� GABRIEL MARTINEZ CITY OF DANIA BEACH F XXXX-XXXX-XXXX-6286 October 01, 2024 - October 31, 2024 Paqe 3 of 4 Date Date Description Reference Number MCC Charge Credit 10/30 10/30 AMAZON RETA* 8H37T1073 WWW.AMAZON.COWA 24011344304000009538721 5331 85.72- 10/30 10/29 AMES ENTERPRISES FT LAUDERDALEFL 24183104303900016800140 5533 547.230 10/30 10129 AMES ENTERPRISES FT LAUDERDALEFL 24183104303900016800157 5533 20.65 °' illack'Olive East Nursery Page 1 of 1 3691 Griffin Rd Fort Lauderdale, FL 33312 (954) 985-2541 (954) 985-9913 City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach 33004 954-643-8685 Notes: Invoice #: 99886 Date: 10/01/2024 Clerk: BOE Salesperson: Dolores I Marial Evelyn Telma I Steve Delivery Date: Estimated Delivery Time: Contact Person: Contact Phone: Delivery Address: Item Number Description Container Qty Price Price After Total Retail Discount 03392 Areca Palm Golden Cane (K) (Dypsis lutescens) 7 gal 2 40.00 80.00 i I t �6Af-o�j 630 NO RETURNS OR REFUNDS. ALL SALES FTNIAI Visa $80.00 Sub Total $80.00 Florida State Tax 7% $0.00 Total $80.00 C�l 4/1 S 4r �,) r (s reqUe*� i Customer Signature: �a� ��`el M ct ►��-i P=� Approved kir Payment sy; Block 011.E+Nast Nursery 3691 '6RIFFIN RD Fort Lauderdale , FL 33312 9549852541 SALE 1011124 8:48AM MerchantlD:++M""2914 Tenn; ,lal ID: 3 ...... ...............00. Subtotal $80. TOTAL - IiS ._.....,...F.._................................................$80 00 VISA CREDIT ' - •� *Axk4#k*I:Mra6285 VISA Contactless AUTH:050556 Batch: 275001 Trans ID: 3813 Ref: 200100001 Invoice: 002011024084830 CREDIT APPROVED AID: A0000000031010 ARC: 3030 TVR: 0000000000 TSI 0000 1503866E181r '94 17 - Q' 368 ,g000 CID: 0X80 (ARQC) Approved USD $80.00 CARDHOLDER COPY Black Olive East Nursery 3691 Griffin Rd FW1 U derdale, FL 33312 (9S4) 98S-2S41 (9S4) 985-9913 City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach 33004 9S4-643-868S Notes: 954.806.9208-Gabriel Page 1 of 1 Invoice #: 99896 Date: 10/01/2024 Clerk: BOE Salesperson: Dolores i Mariai Evelyn i Telma i Steve Delivery Date: Estimated Delivery Time: Contact Person: Contact Phone: Delivery Address: Item Number Description ( Container Qty ( Price (Price After) Total Retail Discount 04108 (60E) Vinca Assorted Tray 10 (Catharanthus roseus) I Tray(10) 20 1 15.00 I 300.00 Punch -)q40 NO RETURNS OR REFUNDS. ALL SALES FTNAI Visa $300.00 Sub Total $300.00 Florida State Tax 70/a $0.00 Total $300.00 ��/ �C1►��i s C (� L �/ � n(:Z�.S love, c1, Approved for Payment By: 60,6rld M"')ez-, '---_. Customer Signature: Black Olive East Nursery 3691 GRIFFIN RD Fort Lauderdale , FL 33312 95498F2541 SALE' 10/1124 11:04AM MeichantID: *»'*****2914 Ternnal ID; 3................................................................. Subtotal $300.00 TOTAL $300.00 ................................................................................................. VISA CREDIT .t 6285 ICC AUTH:073085 Batch• 275001 Trans ID: 3819 Ref: 600100003 bw of c e: 008011024110335 APPROVED CREDIT AID: A0000000031010 TVR 0000048000 TSI: E800 AC: E636C0735611D807 CID: Ox80 (ARQC) Approved USD $300.00 PIN VERIFIED CARDHOLDER COPY flow doers �. n '-mnor+, done- O� U q '_-(S700 J HOLI_Y)�,,. �f .a��4-922-7886 IR ; Lo[LA?0 00028 49099 10/ )1/24 09:0 AM 'SHIER NICHOLAS 009 20ANTONEI_LA -A- HNTONELLA SAUCER - CHOCOLATE 13.94N t )807 20KYRA cA> N KYRA ROUND WITH SAUCER CHOCOLA �0.97 0.94N w I AI 55.88 SALES I 0.00 TAX EXEMPT TOTAL $55.88 XXXXXXXXXXXh 0) VISA USD$ 55.88 AUTH CODE 071098/2281 TA Chili Read Verified By PIN AID AO000000031010 VISA CREDTT PRO XTRA MEMBER STATEMENT -PRO XTRA ###-###-6800 SUMMARY THIS RECEIPT PO/JOB NAME: 1 2024 PRO XTRA SPEND 09/30: $58,477.10 Get the CREDIT LINE your business needs PLUS earn Perks 0 FASTER when YOU ,join Pro Xtra, register, & Use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. L am more at I,��mi.��ot.com%credit pkkrt}er.S -For u� h 0A 6310 10/01/24 09 = 41 A1-1 III I Illlill IIIIIillllllllillll lilllllllllllllllll I I 6310 28 49099 10/01!202.4 8283 RETURN POLICY DEFINITIONS POLICY ID DAYS POLITY EXPIPES ON A 1 90 12/30/2024 roved for Payment W. Black Olive East Nursery 3691 Griffin Rd Fort Lauderdale, FL 33312 (954) 985-2541 (954) 985-9913 City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach 33004 954-643-8685 Notes: Page 1 of 1 Invoice #: 99965 Date: 10/04/2024 Clerk: James Salesperson: Dolores I Marial Evelyn Telma I Steve Delivery Date: Estimated Delivery Time: Contact Person: Contact Phone: Delivery Address: Item Number Description Container Qty Price Price After Total Retail Discount 05439 Croton Asstd. (Codiaeum variegatum) 7 gal 2 45.00 90.00 NO RETURNS OR REFUNDS. ALL SALES FTNAI Visa $90.00 Noj Lr*k, s ue' u4e,j �)tI Customer Signature: Sub Total $90.00 Florida State Tax 7% $0.00 Total $90.00 M�4h-e,Z r(-!Kw)fff' qf; Te('Wtw;. Black Olive East Nursery 3691 GRIFFIN RD Fort Lauderdale , FL 33312 9549852541 SALE 10/4/24 10:42ANI Merchant ID: #******2914 Termujal ID: 3 .._..... .................... ........-- TOOTALTAL SI $90.00 _.... ...__...............................................90.00 VISA CREDIT ICC AUTH:044684 Batch: 278001 Trans ID: 3869 Re(:200100002 LivoIce:006041024104219 CREDIT APPROVED AID: AOO00000031010 TVR: 0000048000 TSI: E800 AC: BO1E65385BD6FADE CID: Ox80 (ARQC) Approved USG $90.00 PIN VERIFIED CARDHOLDER COPY %u6ylo Mde4;ylc2- AW .,� Flaw (doers ► get more done.. Sv p Ii ei (sc�( I�) HOLLYWOOD, FL HOME DEPOT 954-922 7886 STORE MGR THOMAS COLLAZO 6310 00028 51285 10/04/24 09:29 AM SALE CASHIER YOCHANAN 078627043908 25HOT WATER <A> 29.98N 5/8 X 25 FT RUBBER HOT WATER HOSE 639996515085 TARP <A> 12'X16' GEN PURPOSE BLUE TARP 2@30.98 61.96N 639996515092 16X"O TARP <A> 49.68N 16'X20' GEN PURPOSE BLUE TARP 731919331021 3PKAPGLVS <A> FG HIGH DEX GLOVE, 3-PK 3@12.97 38.91N 731919431363 FGUTILITY <A> 12.97N FIRM GRIP 3 PR UTILITY - MEDIUM 731919631022 Fr,__UTILITY <A, FG UTILITY L, 3-PK 2@12.97 25.94N 6403283603557 24" JUM BUN <A> 24" JUMBO RED BUNGEE - 1PK 13@3.28 42.64N 810193020729 36" TPB ADJ <A> 7.98N THE PERFECT BUNGEE 36" ADJUSTABLE 045242601318 SAFETY GLASS <A> 8.57N MKE CLEAR ANTI SCRATCH GLASSES 731919555106 FGIOPRNTRL <A> 10.00N FG NITRILE-COATED WG, 10-PK 731g1(' 70 GG_TRAX 5PR <A> 19.97N Uu. l TRIP TRAX GLOVE- rHIR L 73191922, PFRFORMAN, GG HIGh ,VE: - XL 3011.97 35.91N 731919321022 FNUhi- ,.,,.,LVL <A> 13. 47N FG PRO FINGERLESS GLOVE L. 073257005357 HUSKY 50CT <A> HUSKY 42G CONTRACTOR BAGS 50CT 2@29.97 59.94N SUBTOTAL 417.92 TAX EXEMPTSALES TAX 0.00 TO XXXXXXXXXXXX6285 VISAL $417.92 AUTH CODE 041442/9281479 tJSf1$ 417.92TA Chip Read Verified By PIN AID AOOOOO00031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA 40#-##H-6800 SUMMARY THIS RECEIPT PO/JOB NAME: 1 2024 PRO XTRA SPEND 10/03: $59,993.67 Get the CREDIT LINE your business needs PLUS earn Perks 0 FASTER when you ,loin Pro Xtra, register, $ use your Pro Xtra Credit Card. Appply and SAVE UP TO $100. Learn more at hoineclepot.com/credit '" )370\(rrf 6310 10/04/24 09-20 AM II IIIIIIIIII IIIII IIIIIII Ilnuuuunuunuiu i u ni Approved for Payment By: How doers et more done . �3Oj o L( &--J Q 6 3-n HOLLYWOOD, FL HOME DEPOT 954-922-7886 STORE MGR THOMAS COLLAZO 6310 00029 29818 10/04/24 11:47 AM SALE CASHIER YOCHANAN 770932848093 20ANTONELLA <A> 20IN ANTONELLA SAUCER - CLAY 2@9.97 19.94N 770932847850 20ANTONELLA <A> 20IN ANTONELLA PLANTER - CLAY 2@19.97 39.94N SUBTOTAL 59.88 SALES TAX 0.rirr TAX EXEMPT TOTAL $59.88 XXXXXXXXXXXX6285 VISA USD$ 59.88 AU1H CODE 085322/9292464 TA Chip Read Verified By PIN AID A0000000031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA 0##-###-6800 SUMMARY THIS RECEIPT PO/JOB NAME: 1 2024 PRO XTRA SPEND 10/03: $60,411.59 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER, when YOU ,join Pro Xtra, register, & use your Pro Xtra Credit Card. Appply, and SAVE UP TO $100. Learn more at homedepot.com/ refit VlQk r3 r- ram) klak1 E�310 10/04/24 11:47 AM IIIIIiIII Illillllllllllilillllllllilllllllllllll►III III 6310 29 29818 10/04/2024 9786 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/02/2025 Approved for Payment By: Ames and Sons, Inc. d/b/a AMES ENTERPR ISES 2251 Stirling Road Far-- I / —( lK Fort Lauderdale, Florida 33312 �J (954) 966-4533 FAX (954) 964-4402 . et -1-7 I/,c:� % All claims and returned goods MUST be accompanied by this bill. (All Prices are cash prices. There will be a 3.25 % convenience fee on all cards) Customer is responsible for checking C� 31 2 578 7 8 loose items before leaving premises. �� VIQ�I,t'/ Check lug nut tightness after 10 miles. d Customer is satisfied with services rendered. lurt La«der,►ai�g 954-9E,r'; Sale rans 0: 9 Ttatc:I: CIO 01 1 CARD USA "rllf MAD fntly).r.: (.0hill(A Mini Nx.4 -e!. i', 101AI timl: LISD 110.99 l{esP: APPROUAt Code +6�80A I bans I L: Skt421155t;:i'119966 Aq Name: VISA CREDi I AID: A0000000031HI0 TUR: 0080008000 1SI: L800 AIC• 0lPO IC: 61-15FO2130C242')1 IAD: 06011203A42002, 11 PaId 411 th Gas I, You Coll Id've saved Uerifled By PIN NO ICNATURE REQUIRED Card Price / (;ash Price ***—** :K -0 $1114,99 $107.50 Il,aull•. Your (.II1,I0111It Cul'Y x APPIoved for Payment By; Ames and Sons In�� d/b/a AMES ENTERPRISES 2251 Stirling Road �Q►' �-S Fort Lauderdale, Florida 33312 /ACA\ ACC_AC-29 LAV /nr w\ www V CUSTOMER'S ORDER NO. PHONE ` t NAME 7 ADDRESS SOLD BY QTY. CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D DESCRIPTION I l i .1/I 166 E'- PAID OUT PRICE AMOUNT I d4 21 4 if I u)F TAX SI NATURE TOTAL jU All claims and returned goods MUST be accompanied by this bill. (All Prices are cash prices. There will be a 3.25 % convenience fee on all cards) Customer is responsible for checking 312580 loose items before leaving premises. %" C f Check lug nut tightness after 10 miles. Customer is satisfied with services rendered. Ames Lnterk�rises 2251 Stirling ){d tort Lauderdale 11 3331 954-966-4�33 10/11/2024 1I:+1 sale Ir'Ans #: 10 Batch #: 356 CRIDII CARD VISA CHIP 10A1) Entry Type: CON IA(:I M iF3(-iE�F� ME-14iE-x-iE-146 � N :1 IOIAL AMI: HS0 5:310.99 Re5p: APPROVAL 934 ' Code: 0 :� Ref #: 420515036901 TransID: 504285560761719 A1'p Name: VISA CIf bi l AD: A000000003101N TUR: 000000000" ISI: L000 A1C: NOSA TC: 416722UFAICI-60DO IAD: 06011203AU002 11' paid with Ga5b You could've saved a10.0 Verified By PIN 110 SICNA111RL REQUIRED hard Price / Cash Prlce -$3318,99---$3011.95 X. Ill,tlll� Yott+ CHS 10M1 if Co1'Y Approved for Payment fay: Black Olive East Nursery 3691 Griffin Rd Fort Lauderdale, FL 33312 (954) 985-2541 (954) 985-9913 City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach 33004 954-643-8685 Notes: Page 1 of 1 Invoice #: 100120 Date: 10/18/2024 Clerk: BOE Salesperson: Dolores I Marial Evelyn Telma I Steve Delivery Date: Estimated Delivery Time: Contact Person: Contact Phone: Delivery Address: Item Number Description Container Qty Price Price After Total Retail Discount 1542 Green Island Ficus (Ficus microcarpa) 3 gal 40 5.50 220.00 NO RETURNS OR REFUNDS. ALL SALES FTNAI Visa $220.00 Sub Total $220.00 Florida State Tax 7%u $0.00 Total $220.00 Nbw kkhdyq?e' -fir �� PAJ vQrl, v<���E� I�lurki�ez Approved for Payment By: Customer Signature: Black Olive East Nursery 3691 GRIFFIN RD Fort LaudJrdele., FL 33312 9549852541 SALE 10/18/24 10:03AM A7e1 chant ID: 4'""2914 Terminal ID: 3 _....._.� _ — Subtotal TOTAL $220 00 VISA CREDIT :It, 14.. ft****6285 VISA Contactless AUTH 038099 Batch: 292001 Trans ID: 4036 Ref: 600100005 Invoice! 009181024100349 CREDIT APPROVED AID: A0000000031010 ARC TVR: 3030 TSI: 0000000000 AC 0000 TTQ2F27B5D9E72534F8 CID: 36804000 CID' OX80 (ARQC) APProved USD $220.00 CARDHOLDER COPY •�.';� Aso ���� E? MR SHARPIES Licensed - Bonded - Insured Locksmith & Sharpening "The Sharpest Service in Town" 328 S. Federal Highway. - Dania Beach, FL 33004 (954) 922-5671 CUSTOMER'S ORDER NO 7• �, ADDRESS QN DESCRIPTION PRICE AMOUNT _- //i,, I •�_ "ECEIVED BY •..� ��wni� un --111 u yu—j muo I oe accompamea oy trns bill. No. 13565 �Ga�j; Thank You! Mr Sharpie Locksmit; Invoice #241421331, Oct 21, 2024 9:54:40 AM Express Item x1 $44.00 Suototal $, :.00 Tax $0.00 Tuta1 $44.00 sold to GABRIEL MART! - Visa 6285 (Chip Read) Auth Code: 075683 Application Label: VISACF:vm, RIC #: 076LRJR95BRPXll Approved Online AID: A0000000031010 AC: B0546880588DB8E;., Response Code: 00 /,Wount ; I i J,. Tip Total Sign Here ,1 ee to pay the above total a ling tc th6 card issuer ayre•,,. irir Sharpie Locksmi:�, 328 S Federal Hwy Dania, FL 33004 (954) 922-5671 sharpieslocksmitl- sharpieslocksrnith <you for your busirw ,s! CUSTOMER COPY X l v� ers ""at more done,. �p13gAfu3 jql so HOLLYWOOD, FL HOH022-7& STORE M(IP crow) 6310 00029 68F:-- 01:06 PM SALE CASHIER AILAAK 764661103608 601-8.SAKPL-iL. <A> 60LB :;AKRETE CONCRETE V 494.48 17.92N 047034412324 TVK CVRALL -A> TYVEK W/ HOOD & BOOT - L/XL 2@15.48 30.96N 731919552785 DCKGLOVEXL <A> FG FIRM GRIP DUCK CANVAS GLOVE XL 3@16.34 49.02N 070798186569 A'' 36.98N ALEX PLO' ''K ,l 134.88 fAX EXEW 0.00 $13q.8h XXXXXXXXXXXX6285 .,, AUTH CODE 039211/129 USD$ 134.88 1344 TA Chip Read Verified By PIN AID,A000000003I01Q VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA 900-9##-6800 SUMMARY THIS RECEIPT PO/JOB NAME: 1 2024 PRO XTRA SPEND 10/21: $63,799.56 Get the CREDIT LINE your business needs PLUS earn Perks 0 FASTER when you join Pro Xtra, register, &use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit PtQkZS 4V - c" k"A+-N rIte- G-310 10/22/24 07. _ 06 PM II Illllllllilllllllllllllllllilllllllllllllllllll III III 6310 29 68881 10/22/2024 8139 RETURN POLICY DEFINITIONS Approved for Payment By; POLICv TD DAY`, POLICY EXPIRES ON A 1 90 01/20/2025 amazon.com Final Details for Order #112-8865118-6337044 Order Placed: October 29, 2024 Amazon.com order number: 112-8865118-6337044 Order Total: $85.72 Business order information Omnia: R-TC-17006 Shipped on October 29, 2024 I Items Ordered 1 Of: Plano Sportsman Trunk, OD Green, Small, Lockable Storage Box, Airline Approved Sportsman Trunk, Hunting Gear and Ammunition Bin, Heavy -Duty Containers for Camping, 56-Quart Sold by: Amazon.com Condition: New Shipping Address: Item(s) Subtotal: Gabriel Martinez Shipping &Handling: 1201 STIRLING RD DANIA, FL 33004-3555 United States Total before tax: Sales Tax: Shipping Speed: Standard Shipping Shipped on October 29, 2024 Total for This Shipment: Items Ordered 1 Of: Plano Sportsman Trunk, OD Green, Small, Lockable Storage Box, Airline Approved Sportsman Trunk, Hunting Gear and Ammunition Bin, Heavy -Duty Containers for Camping, 56-Quart Sold by: Amazon.com Condition: New Shipping Address: Item(s) Subtotal: Gabriel Martinez Shipping & Handling: 1201 STIRLING RD DANIA, FL 33004-3555 United States Total before tax: Sales Tax: Shipping Speed: Standard Shipping I Shipped on October 29, 2024 Total for This Shipment: Price $21.43 $21.43 $0.00 $21.43 $0.00 $21.43 Price $21.43 $21.43 $0.00 $21.43 $0.00 $21.43 Items Ordered Price 1 Of: Plano Sportsman Trunk, OD Green, Small, Lockable Storage Box, Airline Approved Sportsman Trunk, Hunting Gear and $21.43 Ammunition Bin, Heavy -Duty Containers for Camping, 56-Quart Sold by: Amazon.com Condition: New Shipping Address: Gabriel Martinez 1201 STIRLING RD DANIA, FL 33004-3555 United States Shipping Speed: Standard Shipping Items) Subtotal: $21.43 Shipping & Handling: $0.00 Total before tax: $21.43 Sales Tax: $0.00 Total for This Shipment: $21.43 Shipped on October 29, 2024 I Items Ordered 1 Of: Plano Sportsman Trunk, OD Green, Small, Lockable Storage Box, Airline Approved Sportsman Trunk, Hunting Gear and Ammunition Bin, Heavy -Duty Containers for Camping, 56-Quart Sold by: Amazon.com Condition: New Shipping Address: Item(s) Subtotal: Gabriel Martinez Shipping &Handling: 1201 STIRLING RD DANIA, FL 33004-3555 United States Total before tax: Sales Tax: Shipping Speed: Standard Shipping Payment Method: Visa I Last digits: 6285 Billing address Gabriel Martinez 1201 STIRLING RD DANIA, FL 33004-3555 United States Payment information -- Q-6 r'3 5 Ggj-zq y ( s Total for This Shipment: Price $21.43 $21.43 $0.00 $21.43 $0.00 $21.43 Items) Subtotal: $85.72 Shipping & Handling: $0.00 Total before tax: $85.72 Estimated Tax: $0.00 Grand Total: $85.72 I Credit Card transactions Visa ending in 6285: October 29, 2024: $85.72 I To view the status of your order, return to Order Summary . �!; �Fuoveci ii�r f'r�yiue� iP Liy; Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. ,� I �r--� -j Lug 8 Sc wh e Ames and Sons, Inc. d/b/a AMES ENTERPRISES 5 2251 Stirling Road Fort Lauderdale, Florida 33312 (954) 966-4533 FAX (954) 964-4402 CUSTOMER'S ORDER NO. P E (� h / � n O ry /TD / NAME jAlbi 66 ADDRESS 4Ae /� �� 7/,A/,�F 0-- SOLD BY QTY. 2ti� ON ACCT I MDSE. RET'D CASH C.O.D. JJSGJ DESCRIPTION I PAID OUT PRICE �- AMOUNT a ��1 G J3�`I Aso TAX —i--`— SIGNATURE� TOTAL f i J ;0 Ames Lot rises 2251 Stirling Rd Fork Lauderdale FL. 3331 954-966-4�33 1N/ :9/2024 14: 01 Sale Trans #: 14 Batch #: 368 CREDIT CARD VISA CHIP READ Entry Type; CON' 'T TOTAL AMT: IIE1: 547.23 Resp: APPROVAL 0507 ' Code ; '12 Ref #: 430318:132231 Trans ID: 304303651138951 ApP.Name: A00©d000(j31010 TUIIRDD: 0080008000 TSI: E600 A1C; 005E TC: E5002918C24A653C IAD: 06011203A42002 Vol( 11, cool d'kuelsatvedtll $1*1. 2 Verified By PIN NO SIGNA ME REQUIRED Card Price-/ Cash Price �t -`$547_23 All claims and returned goods MUST be accompanied by this bill. (All Prices are cash prices. There will be a 3.25 % convenience fee on all cards) 1 Iiti Ii It i� i 1 i 1 Customer is responsible for checking It(ANI�UDD ��V 312 p loose items before leaving premises. CUSTOMER COPY O V1 Check lug nut tightness after 10 miles. Y Customer is satisfied with services rendered. Approved for Payment By: j ct4 c x Ames and Sons, Tc. d/b/a AMES ENTERPRISES 2251 Stirling Road Fort Lauderdale, Florida 33312 (954) 966-4533 FAX (954) 964-4402 CUSTOMER'S ORDER NO. Pf, � ��r� !, �?/ DATE /, � n ( NAME 16 Cal ADDRESS SOLD BY CITY. CASH C.O.D. CHA, ON ACCT. MDSE. RET'D �\VI/ 1� / DESC IPTION PAID OUT PRICE AMOUNT TAX SIGNATURE f TOTAL D i All claims and returned goods MUST be accompanied by this bill. (All Prices are cash prices. There will be a 3.25 % convenience fee on all cards)) 0 Customer s responsible for premises. 312862 loose items before leaving premises a6U Check lug nut tightness after 10 miles. Customer is satisfied with services rendered. Ames Lilt' rprlses Iurt. Lauderdale FL 3331 954=966-4E33 10/29/2024 .14:03 Sale IPans #: 15 Batch W 368 CHI DI I CARD VISA CHIP READ Entry Type: CONI 1 xxx*xxxxxxxx 285 . / 101AL AMT: 11S $20.65 Resp: APPROVAL 05 4 Code: 058314 Ref #: 430318332320 TransID: 384303652094976 A 1 Name: VISA CREDIT Aft: A00000000310 TVR: 00800, I*C: 3366B1Ek IAD: 0601120jfMoe, If paid With cask) YUIt could've saved `W.0 Verified By PIN NO SIGNATURE REQUIRED Card -Price / Cash Price $20.65 $20.00 x 1llanl( Y00 CUSIOMER COPY APpmo /ed for Payment %,: