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Inv# 2024-00001138 - BANK OF AMERICA - 10/31/2024
SEA IT. LIVE IT. LOVE IT. Last 4 digits of credit card number: xxxx-xxxx-xxxx- 0668 City of Dania Beach P-Card Monthly Sign -Off Sheet Invoice Batch #: 2024-00003315 Statement Month: 10/31 /2024 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) Signatures: Cardholder, Reconciler, and Department Head signatures are >_ cct it +'. 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. 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) Signat re Date Murray Steiner 11/04/2024 Reconciler (print) i ature Date .I r-- Department Head (print) Tignafurl Date COMPLETEDTO BE BY FINANCE Purchase g eviewer igna the (print name) Signature Date �,, res,ieii,, ,,J. n aird packet ria email to f.stereirs(cudanicrheachfl.or BANKOFAMERICA�� MURRAY STEINER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0668 Purchasing Card October 01, 2024 - October 31, 2024 Mail Billing Inquiries to: Statement Date ............................................ 10/31/24 BANKCARD CENTER PO Box 660441 Credit Limit ................................................... $15,000 Dallas, TX 75266-0441 Cash Limit............................................................. $0 TTY Hearing Impaired: Days in Billing Cycle .............................................. 31 Dial 711 Total Activity .............................................. $6,057.90 Outside the U.S.: THIS IS NOT A BILL - DO NOT PAY 1.509.353.6656 24 Hours For Lost or Stolen Card: 1.888.449.2273 24 Hours Cardholder Activity Credits............................................................. $0.00 Cash................................................................ $0.00 Purchases ................................................. $6,057.90 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $6,057.90 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/alobaloardaccess to register your card and start using Global Card Access today. Date Date Description Reference Number MCC Charge Credit 10/07 10/04 GRAINGER 800-4724643 IL 24755424279152790036158 5085 542.07 10/11 10/10 LOWES #03315* DAVIE FL 24692164284104373155807 5200 548.68 10/14 10/11 AMAZON MKTPL*6D6AJ6VT3 Amzn.com/biIIWA 24692164285105322861964 5942 95.99 10/14 10111 DUVAL ASPHALT PRODUCTS JACKSONVILLE FL 24143554286116368351949 1520 1,512.00 10/21 10/18 LOW ES#03315* DAVIE FL 24692164293101764649835 5200 311.70 10/23 10/22 AMZN Mktp US*TG5CD9JW3 Amzn.com/biIIWA 24692164296102068484397 5942 544.84 10/23 10/23 AMAZON RETA* H76939KU3 WWW.AMAZON.COWA 24011344297000006058102 5331 29.84 10123 10122 FIRST SIGN CORPORATION POMPANO BEACHFL 24377354297000001342284 8999 66.74 10123 10/22 SHARE CORP 414-355-4000 WI 24055224296127449013717 7349 882.67 10/23 10/22 G RAI N G E R 800-4724643 1 L 24755424297732973391989 5085 1,307.70 10/28 10/26 AMAZON MKTPL*136VN7XI3 Amzn.com/biIIWA 24692164300105347104649 5942 215.67 0000000 0000000 0000000 4715292149060668 Account Number: XXXX-XXXX-XXXX-0668 October 01, 2024 - October 31, 2024 Tntni Artivity RR n67 an BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 MURRAY STEINER CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 GRAINGER, l/l/1 2131 SW 2nd St BLDG 8 POMPANO BEACH, FL 33069-3100 www.grainger.com SHIP TO CITY OF DANIA BEACH-MURRAY STEINER 1201 Stirling Rd Dania Beach FL 33004-3555 BILL TO CITY OF DANIA BEACH 1201 STIRLING RD DANIA FL 33004-3555 PAGE 1 OF 1 INVOICE GRAINGERACCOUNT NUMBER W197828 INVOICE NUMBER 9271753478 INVOICE DATE 10/04/2024 NO AMOUNT DUE PO NUMBER: CALLER: CUSTOMER PHONE: ORDER NUMBER: INCO TERMS: WEB2553967098 MURRAY STEINER 9549246800 1528723390 FOB DESTINATION Pay invoices online at: www.grainger.com/invoicing Sign up for paperless invoicing at: www. rain er.com/ a erless/ Icin THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO LINE# ITEM # DESCRIPTION QUANTITY UNIT PRICE TOTAL 1 4VZ58 TARP,POLYETHYLENE,SILVER/BLACK,20X30FT 3 180.69 542.07 MANUFACTURER# 4VZ58 Delivery #:6647060377 Date: 10/04/2024 Carrier: FDX GROUND No:of Pkgs:2 Wt: 71.400 Trk#:420737858783 420737858794 SHIPPED FROM: DC JACKSONVILLE 945 8001 FORSHEE DRIVE,JACKSONVILLE,FL 32219-5338 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE INCLUDING: (I) DISPUTE RESOLUTION REMEDIES, AND (11) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS N EFFECT AT THE TIME OF THE ORDER WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's rERMS OF SALE AREA VAILABLEAT WWW.GRAINGER.COM °RODUCTRETURN INSTRUCTIONS AREA VAILABLEAT WWW.GRAINGERCOM/RETURNS INVOICE SUB TOTAL 542.07 CR. CARD OR CASH RECEIVED 542.07 These items are sold for domestic consumpticn. If exported, purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US law prohibited. Reprint NOPAYMENTDUE -- PAYMENT TERM S VISA THIS INVOICE FOR YOUR RECORDS. AMOUNT DUE $0.00 NO PAYMENT DL1E - THIS INVOICE FOR YOUR RECORDS , app�0�]�D s 60 � Arprove.d for Payment Sy: FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE eom""ylowels Rewards 13 L LEARN MORE AT LOWES.COM/MYLOWESREWARDS -LOWE'S HOME CENTERS, LLC 11620 STATE ROAD 84 DAVIE, FL 33325 (954) 308-0634 - SALE - SAIES#: S3315SH 2585621 TRANSC 748645250 10-10-24 4964222 HW DURAHIDE LEATHER PAD P 49.96 2 0 24.98 134917 OPR 50-LB PERMNT ASPHALT 498.72 24 0 20.78 SUBTOTAL: 548.68 TOTAL TAX: 0.00 INVOICE 86937 TOTAL: 548.68 - -VISA: 548.65 VITA: XXXXXXXXXXXX0668 AMOUNT: 548.68 AUTHCD: 021002 CHIP REFID:331501937267 10/10/24 11:41:04 *PIN VERIFIED CUSTOMER CODE: Streets TUR : 0080048000 TSI : E800 I;TOME: 3315 TERMINAL: 01 10/10/24 11:41:20 TM OF ITEMS PURCHASED: 26 IXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS �mllY��IIIVII�PCHPmInI� NIIIQP�IIIV� THANK YOU FOR SHOPPING LOWE'S. FOR DETAILS ON OUR RETURN POLICY, VISIT LOWES.COM/RETURNS f WRITTEN COPY OF THE RETURN POLICY IS AUAILABLE AT OUR CUSTOMER SERVICE DESK MY LOWE'S REWARDS CREDIT CARDHOLDERS GET MORE, FOR DETAILS VISIT LOWES.COM/MYLOWESREWARDS SHARE YOUR FEEDBACK! ENTER FOA.A CHANCE TO BE * ONE OF FIVE $500 WINNERS DRAWN MONTHLY! iENTRF EN EL SORTED MENSUAL * PARA SER UNO DE LOS CINCO GANADORES DE $500! * j ENTER BY COMPLETING A SHORT SURVEY WITHIN ONE WEEK AT: uuu.lauss.con/survey a �� u n 11 n 7 n mocno7L ooicm oAO"A a. R, P A LL�C'k ?dck 5W v C APPROVED m 160l-39-� �6yr-Sa-ao Ppproved for Paymaiit13y: amazon.com Final Details for Order #113-1384354-5215410 Order Placed: October 8, 2024 Amazon.com order number: 113-1384354-5215410 Order Total: $95.99 Business order information Omnia: R-TC-17006 Shipped on October 11, 2024 I Items Ordered Price 1 Of: Stainless Steel Hose Clamp 0.5x40 inch Extra Long Adjustable Worm Gear Pipe Clamps Air Ducting Clamp for Plumbing, $95.99 Automotive And Mechanical Applications 25 pcs (0.5x40 inch) Sold by: Wiyos (seller profile) Condition: New Shipping Address: Murray Steiner 1201 STIRLING RD DANIA, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa I Last digits: 0668 Billing address Murray Steiner 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $95.99 Shipping & Handling: $0.00 Total before tax: $95.99 Sales Tax: $0.00 Total for This Shipment: $95.99 Item(s) Subtotal: $95.99 Shipping & Handling: $0.00 Total before tax: $95.99 Estimated Tax: $0.00 Grand Total: $95.99 I Credit Card transactions Visa ending in 0668: October 11, 2024: $95.99 I To view the status of your order, return to Order Summary Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. EV]00 0 X Approved for Payment By. Remit To: 7544 PHILIPS HWY JACKSONVILLE, FL 32256 Suva/ ASPHALT 904-296-2020 Materials Invoice Bill To: DAN003 Job: PAID W/CC MURRAY STEINER CITY OF DANIA BEACH 100 W DANIA BEACH BLVD. DANIA, FL 33004 Invoice: 07-512338 Plant: PLANT 7 - EZ STREET FLORIDA Project No. Invoice Date PO Number Payment Terms 10/11/24 NET 30 DAYS I Pit hoLe-s U U! — S `f ' O(O"":-�> Approved for Payment 13�r x 000 ff;mylowets Rewards LEARN MORE AT LOWES.CON/NYLOWESREWARDS LOWE'S HOME CENTERS, LLC 11620 STATE ROAD 84 DAVIE, FL 33325 (954) 308-0634 — SALE — SAIES#: S3315OS6 5180119 TRANS#: 770240070 10-18-24 134917 QPR 50-LB PERHNT ASPHALT 311.70 15 m 20.78 SUBTOTAL: 311.70 TOTAL TAX: 0.00 INVOICE 74453 TOTAL: 311.70 VISA: 311.70 VITA: XXXXXXXXXXXX0668 AMOUNT: 311.70 AUTHCD: 015918 CHIP REFID:331501453589 10/18/24 14:43:44 *PIN VERIFIED CUSTOMER CODE: Streets TVA : 0080048000 TSI : E800 !;TORE: 3315 TERMINAL: 01 10/10/24 14:44:18 9 OF ITEMS PURCHASED: 15 IXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPINQ LOWE'S. FOR DETAILS ON OUR RETURN POLICY, VISIT LSWES.CON/REl'URNS WRITTEN COPY OF THE RETURN POLICY IS AVAILABLE. AT OUR CUSTOMER SERVICE DESK MY LOWE'S REWARDS CREDIT CARDHOLDERS GET MORE. FOR DETAILS VISIT LOWES.COM/HYLOUFSREWARDS SHARE YOUR FEEDBACK! * ENTER FOR A CHANCE TO BE * ONE OF FIVE $500 WINNERS DRAWN MONTHLY! iENTRE EN EL SORTED MENSUAL { PARA SER UNO DE LOS CINCO OANADORES DE $500! M ENTER BY COHPLETINO A SHORT SURVEY WITHIN ONE WEEK AT: uuu.loues.con/survey Y 0 U R I 0 #744530 331532 922003 Anproved for Payment BY: amazon.com Final Details for Order #113-3334333-1661822 Order Placed: October 22, 2024 Amazon.com order number: 113-3334333-1661822 Order Total: $544.84 Business order information Omnia: R-TC-17006 Shipped on October 22, 2024 I Items Ordered Price 4 Of: Adjust -A -Gate Fit -Right Adjustable Steel Frame Square Corner Gate Kit with Double Drive -Through Gates, Latch, and No -Sag $136.21 Coated Chain Links, Black Sold by: Spreetail (seller profile) Condition: New Shipping Address: Murray Steiner 1201 STIRLING RD DANIA, FL 33004-3555 United States Shipping Speed: Two -Day Shipping Payment information Payment Method: Visa I Last digits: 0668 Billing address Murray Steiner 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Items) Subtotal: $544.84 Shipping & Handling: $0.00 Total before tax: $544.84 Sales Tax: $0.00 Total for This Shipment: $544.84 Item(s) Subtotal: $544.84 Shipping & Handling: $0.00 Total before tax: $544.84 Estimated Tax: $0.00 Grand Total: $544.84 I Credit Card transactions Visa ending in 0668: October 22, 2024: $544.84 I To view the status of your order, return to Order Summary . Conditions of Use Privacy Notice © 1996-2020, Amazon.com, Inc. C APPROVED Approved for Payment By: n ( ^ 6> �[r _ ��—z ^ G� amazon.com Final Details for Order #113-1405247-2351428 Order Placed: October 22, 2024 Amazon.com order number: 113-1405247-2351428 Order Total: $29.84 Business order information Omnia: R-TC-17006 Shipped on October 22, 2024 I Items Ordered Price 1 Of: Gorilla Tough & Wide Duct Tape, 2.88" x 25yd, Black, (Pack of 1) $14.98 Sold by: Amazon.com Condition: New 1 of: Gorilla Ultimate Tape, High Tensile Cloth with Double -Thick Adhesive for Hauling, Strapping, Patching, Bundling, Lifting, 1.88" $14.86 x 20yd, Black (Pack of 1) Sold by: Amazon.com Condition: New Shipping Address: Item(s) Subtotal: $29.84 Murray Steiner Shipping & Handling: $0.00 1201 STIRLING RD DANIA, FL 33004-3555 United States Total before tax: $29.84 Sales Tax: $0.00 Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa I Last digits: 0668 Billing address Murray Steiner 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Total for This Shipment: $29.84 Item(s) Subtotal: $29.84 Shipping & Handling: $0.00 Total before tax: $29.84 Estimated Tax: $0.00 Grand Total: $29.84 I Credit Card transactions Visa ending in 0668: October 22, 2024: $29.84 I To view the status of your order, return to Order Summary . I Conditions of Use I Privacy Notice © 1996-2020, Amazon.com,' Inc.'' Approved for Payment 131' ., 3 d / ` ✓—( First Sign Corporation 2085 N Powerline Rd Ste 1 Pompano Beach, FL 33069 (964) 972-7222 MID:XXXXXXXXX4248 CC Sale BRIO06ULRMRDWWBUPL4NU31-J Balch 0608 Ifon) 0005 10122124 13:54:38 APPR CODE:064268 Visa EMV ***A-******0668 Amount $66.74 APPROVED VISA CREDIT AID:A0000000031010 TVR:0080008000 TSI:E800 r'US i oroii"R cnPY ,,;,1,rwed tw Payment Dr. FIRST ION First Sign Corp. 2085 N. Powerline Road, Suite 1 Pompano Beach, FL 33069-1228 Ph: (954) 972-7222 FAX: (954) 972-7271 Email: info@firstsign.com Web: http://www.firstsign.com Invoice #: 141267 Customer #: 1197 Order Created: 10/16/2024 8:20:39AM PO #: DANIA BEACH STENCIL Page 1 of 1 Order Date: 10/16/2024 8:20:39AM Account No.: 1197 Billed To: City of Dania Beach Contact: Murray Steiner Address: 100 W. Dania Beach Blvd Dania Beach,FL 33004-3643 Email: MSteiner@DaniaBeachfl.gov Cell Phone: (607) 481-9252 Office Phone: (954) 924-6808 x3743 Description: Custom Stencil 33"W x 4"H Letters Created Date: 10/16/2024 8:20:39AM Salesperson: Juliet Cruz Email: service@firstsign.com Not Specified: (954) 972-7222 Not Specified: Quantity Unit Price Subtotal Product: Special Products 1.00 $49.74 $49.74 Description: Custom Stencil 33"w x 4"H Letters ALLL CAP, Stencil in Durolast. Copy: DANIA BEACH 2 I Product: Special Products Description: Shipping From Manufacturer 1 6w cV for J—j Payment Terms: Net 30 Days 1.00 $17.00 $17.00 `�I PrP10 �T Order Subtotal: $66.74 Customer PST No.: Total Taxes: $0.00 Total: $66.74 Order Balance: $66.74 x _ If paying by credit card: (Cardholder's Signature). Date I agree to pay the above total amount according to the card issuer agreement. Print Date: 10/16/2024 Tax ID: "1000s of Safety and Traffic Signs in Stock" SHARE CORPORATION INVOICE Invoice: 284409 P.O.Box 245013 Milwaukee, WI 53224 Invoice Date: 10/21/24 Due Date: 11/20/24 _ • Thank you for your order, we truly appreciate your business! customer No.: 5116637 Order No.: 193557 PO Number: *** Woman Owned Small Business *** Pace 1 of 1 BILL TO SHIP TO CITY OF DANIA BEACH STREETS CITY OF DANIA BEACH STREETS 1201 Stirling Rd 1201 Stirling Rd ATTN ACCTS PAY ATTN MURRAY Dania Beach FL 33004-3555 Dania Beach FL 33004-3555 Sales Employee: Susan Mullen Terms: NET 30 - C Sales #: 905 Ship Via: UPS Item No. Description UoM Unit Price Qty Total 83080103 VANDAL MARK REMOVER EA $17.85 24 $428.40 25010103 YOU SWEATCHA! SUMMER COOLERS - 40 CT EA $20.90 12 $250.80 TL32801780 HI L LED WAND EA $80.00 2 $160.00 FREIGHT-NonTaxable Freight-NonTaxable EACH $43.47 1 $43.47 �,F y ue CD For ACH-Direct Deposit Info. contact ar@sharecorp.com Invoice No.: 284409 Balance Due: $882.67 Customer No.: 5116637 CITY OF DANIA BEACH STREETS tPProved to Paynie Iu by: x Phone: 1-800-776-7192 Fax: 1-800-927-2794 Email: ar@sharecorp.com Subtotal $882.67 Tax $0.00 Total $882.67 Credit Applied $0.00 Balance Due $882•67 Plese Send All Payments To: Share Corporation P.O.Box 8867 Carol Stream, IL 60197-8867 C APPROVED zlel/ Website www.sharecorp.com GRAZNGERAI 2131 SW 2nd St BLDG 8 POMPANO BEACH, FL 33069-3100 www.grainger.com SHIP TO CITY OF DANIA BEACH-MURRAY STEINER 1201 Stirling Rd Dania Beach FL 33004-3555 BILL TO CITY OF DANIA BEACH 1201 STIRLING RD DANIA FL 33004-3555 PAGE 1 OF 1 INVOICE GRAINGER ACCOUNT NUMBER 806197828 INVOICE NUMBER 9290685164 INVOICE DATE 10/22/2024 NO AMOUNT DUE PO NUMBER: CALLER: CUSTOMER PHONE: ORDER NUMBER: INCO TERMS: WEB2561899102 MURRAY STEINER 9549246800 1530301990 FOB DESTINATION Pay invoices online at: w ww. grainger. com/invoicing Sign up for paperless invoicing at: WWW. rain er. com/ a erlesslnvolcin THANK YOU! FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-$00-472-4643 PO LINE# ITEM # DESCRIPTION QUANTITY UNIT PRICE TOTAL 1 35XF80 SIGN POST, GREEN, STEEL,10 FT L 15 87.18 1,307.70 MANUFACTURER# 97205 Delivery #:6648945180 Date: 10/22/2024 Carrier: 4 US & COMPANY LLC No: of Pkgs:1 Wt: 450.000 Trk #:177741 SHIPPED FROM: DC JACKSONVILLE 945 8001 FORSHEE DRIVE,JACKSONVILLE,FL 32219-5338 rHIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE; INCLUDING. (1) DISPUTE WSOLUTION REMEDIES, AND (//) CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS N EFFECT AT THE TIME OF THE ORDE12 WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRWNGER'S rERMS OF SALE AREA VAILABLEA T WWW.GRAINGER.COM -RODUCT RETURN INSTRUCTIONS AREA VAILABLE AT WWW.GRAINGERCOM/RETURNS INVUIULSUt5IUTAL i,oU/.ry CR. CARD OR CASH RECEIVED 1,307.70 These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US law prohibited. Reprint NO PAYMENT DUE-- PAYMENT TERMS VISA THIS INVOICE FOR YOUR RECORDS. AMOUNT DUE `��'�� NO PAYE^ FINT nt 1 _ THIS INVOI IP FOR YOUR RECORDS Approved foI APPROVED' 6o I — 3 — C)(,c FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE amazon.com Final Details for Order #113-5664970-9027450 Order Placed: October 22, 2024 Amazon.com order number: 113-5664970-9027450 Order Total: $215.67 Business order information Omnia: R-TC-17006 Shipped on October 24, 2024 I Items Ordered 4 of: Chain Link Gate Cane Bolt (Single or Double Gate) 1-318" X --32" Sold by: Jake Sales (seller profile) Business Price Condition: New Shipping Address: Murray Steiner 1201 STIRLING RD DANIA, FL 33004-3555 United States Shipping Speed: Consolidated Shipping in fewest deliveries Price $29.94 Item(s) Subtotal: $119.76 Shipping & Handling: $0.00 Total before tax: $119.76 Sales Tax: $0.00 Total for This Shipment: $119.76 Shipped on October 24, 2024 I Items Ordered Price 4 of: 60 Piece Multi -Purpose Ultra Heavy Duty UV Cable Ties,11.8 Inch Width 0.51 Inch, 250 Ibs Tensile Strength,Black $12.98 Sold by: NewMainOne (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $51.92 Murray Steiner Shipping & Handling: $0.00 1201 STIRLING RD DANIA, FL 33004-3555 United States Total before tax: $51.92 Sales Tax: $0.00 Shipping Speed: Consolidated Shipping in fewest deliveries Total for This Shipment: $51.92 I Shipped on October 25, 2024 1 Items Ordered 1 of: OOTONAT Privacy Screen Fence 6' x 50' Heavy Duty Fencing Mesh Fabric Shade Net Cover with Brass Grommtes for Outdoor Wall Garden Back Yard Outdoor Home Decoration (6 ft X 50 ft, Black) Price A $43.99 0 lM�r— N VAT ?!�-' Sold by: OOTONAT (seller profile) Condition: New Shipping Address: Murray Steiner 1201 STIRLING RD DANIA, FL 33004-3555 United States Shipping Speed: Consolidated Shipping in fewest deliveries Payment information Payment Method: Visa I Last digits: 0668 Billing address Murray Steiner 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $43.99 Shipping & Handling: $0.00 Total before tax: $43.99 Sales Tax: $0.00 Total for This Shipment: $43.99 Item(s) Subtotal: $215.67 Shipping & Handling: $0.00 Total before tax: $215.67 Estimated Tax: $0.00 Grand Total: $215.67 ICredit Card transactions Visa ending in 0668: October 25, 2024: $215.67 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. � ✓I �' n eS 'fo4- -'ey\c?- APPROo VED ' G? /� i GS a✓t Anpr od tnr Paymeatalt