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Inv# 2024-00001112 - BANK OF AMERICA - 10/31/2024
City of Dania Beach P-Card Monthly Sign -Off Sheet SEA IT. LIVE IT. LOVE IT. Invoice Batch #: 2c11�'i)uoU ,J,j y!j Last 4 digits of credit card number: xxxx-xxxx-xxxx- c3a 9D Statement Month: 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) natures: 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 tsactlons 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 `T-Card Policy"and "P-Card Acknowledge Form". Cardholder (print) Sign _ e Date Reconciler (print) Si r Dat i u (,J./) Department Head (print) Si at re IIIis1Z�! Date v\1 MACS Z of Purchasing Reviewer Signature (print name) Signature Date f�i After review_ clan ,...a -• ••-•» r"�, vecne, via ematt to [Stevens) antabeachjZgov _I BANK OFAMERICA`��� CLAUDIA SANCHEZ CITY OF DANIA BEACH F 'urchasinn hard XXXX-XXXX-)D=-225o :7 October9l, 2024- Octalw3l, 2024 Cardholder Activity dab Baling Inquiries to: Statement Date Credits . "-'••• ----........ $0.00 IANKCARD CENTER ...................................... 10/31/24 1O Box 660441 Credit Limit ................................................... $15,0D0 Cash ... ........ —......................................... ......... $0.00 Was, TX 7526&0"1 Cash Limit ............................................................. $0 Purchases ................................................. $4,293.76 TY Hearing Impaired: Days in Bilfmg Cycle _...- ..............................._...... 31 Other Debits _— ..... .. ....... ......................... .._..... $0.00 hal'71 V Total Activ._............................................ $4,293.76 Cash Fees ....................................................... $0.00 tutside the U.S.: Other Fees ....................................................... $0.00 THIS IS NOT A BILL -DO NOT PAY .509.353.6656 24 Hours Total Activity .............................................. $4,293.76 or Lost or Stolen Card: .8W.449.2273 24 Hours "Jooai k and Access— your card Information whenever, wherever and however you need rt. From the dashboard, you can quickly check 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 dmvnload your current statement up to 12 months of past statements. Visit .bofa com/elobalcardaccess to register your card and start using Global Card Access today. Date Date Desch n Reference Number MCC Charge Credit 1W02 09/30 Pi4YPA1'LOGO SHIRTS 8883415646 IN 24198804275439410346578 5671 545.62 10102 10101 AMJIZONMKTPL'VM0GJIDT3 Amzn.com/blIRMA 24692164275105958660823 5942 76.42✓ 10102 10101 Linkedln JOB 10594394164655-6535653 CA 24204294275001552645052 5968 527.13/ 10/02 10102 AMAZON MKTPL•R06ZX64C3 Amzn.cmVbiIM4A 24692164276106665874110 5942 103.28✓ 10104 1W03 Unkedin Recruiter P21 I SB855-6535653 CA 24204294277W1SM71024 5968 169.99 10107 10/04 1N 9DENTICO 954-2398590 FL 24692164279109284507415 8999 590,00+✓ 10107 111W Unkedin JOB 105973815448556535653 CA 24204294279001502723021 5968 526.13✓ 10107 10/05 Hindle Un1lA*0T7YE1A83 888-8023080WA 24692164279100101927878 5818 11.99✓ 10109 10108 Unkedin JOB 106D4696694855-6SW653 CA 24204294282001512740028 5968 320.26✓ 10110 10108 PAYPAL*LOGO SHIRTS 8883415646 IN 24198804283440673323443 5611 66.00✓ 10(74 10(71 NIC- FDLE CCHINET EGOV.COM FL 24055234286116691786766 93g9 25.00✓ 0000000 0009009 0000000 4715292159602250 Account Number! XXXX-XXXX-)O=-2260 October 01, 2D24 - October 31, 2024 tal tivay .._................. ......_...................... .... $4,293.76 BANK OF AMERICA BOX W4 LMINGTON, DE 196065731 C der S' stum Date /(/ ) ,-;I- CLAUDIA SANCHEZ Nfanager Signature v Date CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-4643 BANK OF AMERICA�''�� CLAUDIA SANCHEZ CITY OF DANIA BEACH )D=-)0=-X00(-2250 October0l, 2024-October 31,2024 Date Date Desc � Reference Number MCC Charge Credit 10114 IVII NIC`- FDLE CCHRJE7 EGOV.COM FL 24055234286116691786873 9399 _ 25.00 10/17 10116 AMAZON MKTIVN05CLiGF3 Amzn.com/bnWA 24692164290109735667888 5942 232.59X 10117 10/16 AMAZON MKTPVTT7L88FY3 Amzn.com/biIWA 246M64290109740238360 5942 19.40 10/23 10/22 AMAZON RETA'A70KL8E53 WWWAMAZON.COWA 240113442)6MM55417531 5331 530.95✓ to/23 low NIC'-FDLE CCHINET EGOV.COM Ft, 24055234297127857157533 9399 25.00� 10128 10/25 NIC'- FDLE CCHINET EGOV.COM FL 24055234300131OM71005 9399 25.00 10130 lom YOURMEMBERSHIP '727-827-0046�FL 24116414303718375113193 7372 449.00 4/ 10/31 10130 NIC'-FDLE CCHINET EGOV.COM FL 240552343051361 301 o8381 9399 25.001/ LOGOSHIRTSeS)DI RECT 2141 Holiday Lane Franklin IN 46131 888-341-5646 Safes@LogoShirtsDirect.corn Bill To City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 csanchez@daniabeachfl.gov Ship To City of Dania Beach Attn: Claudia Sanchez 100 West Dania Beach Blvd Dania Beach FL 33004 INVOICE INV-49590 Date: 09-26-2024 Ship Via: UPS Ground Delivery Dale: 2-3 Weeks Sales Person: Tammy Terms: Prepaid Balance Due: $545.62 Part Authority Women's Easy Care V-Neck Sweater (LSW2850) 2 45.98 91.96 Mad Heather Grey = 1-L Aegean Blue Heather = 1-L Part Authority Stretch Cardigan (1-515) 1 32.98 32.98 True Navy - 1-L Port Authority Ladies Core Soft Shell Jacket (1-317) 2 45.98 91.96 Slack = 1-L Dress Blue Navy = 1-L Port Authority Ladies Long sleeve Oxford Shirt (1-658) 2 38.98 77,96 Soft Purple = 1-1- White = 1-L Port Authority Ladies Short Sleeve Oxford (L659) 1 38.98 38.98 Oxford Blue = 1-L Men's Nike Dri-FIT Players Modern Fit Polo (799802) 2 66,98 133.96 Gym Blue = 1-M Team Red - 1-M Team365 Men`s soft shell jacket (Ti80) Black = 1-M 1 50,98 50.98 Sub Total 518.78 Freight 26.84 Total $545.62 Payment Made (-} 0.D0 Credits Applied (} 0.00 0.00 Balance Due $545.62 Logo Placement & Notes Embroider the DANIA BEACH SEA IT. LIVE IT. LOVE IT. logo on the left chest. Terms •u •a!I eutl7:ntdelrrl ni Prmierl loyal aoe rtrlmra made Eor you. CUB Iam iopo'.-d appand cannal he re4uned ar rn,hanyed wiles, Then. is a deled in ii i li ,, ,. �.i i A r--pslotmi -;eWk_e tVpreSenla[We ran anp uldei issues. Please call FUV341-5b4G Brown, Melissa From: service@paypal.com Sent: Monday, September 30, 2024 4:23 PM To: Sanchez, Claudia Subject: Receipt for Your Payment to Corporate Shirts Direct, Inc. 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. 0 Hello, Claudia Sanchez You paid $545.62 USD to Corporate Shirts Direct, Inc. Transaction ID Transaction date 81V69324TW416973J September 30, 2024 Merchant Corporate Shirts Direct, Inc. safes@ Logoshirtsdirect.com +1 888-341-5646 I N V-49590 $ 545.62 Qty: 1 Subtotal $545.62 Total $545.62 USD Paid Corporate Shirts Direct, Inc. with Visa-2250 $545.62 USD This charge will appear on your credit card statement as "PAYPAL `LOGO SHIRTS" View or Manage Payment Issues with this transaction? You have 180 days from the date of the transaction to open a dispute in the Resolution Center. Your payment was sent from csanchez@daniabeachfl.gov 0 Help & Contact I Security I Apps Q M M- 191- PayPal is committed to preventing fraudulent emails. Emails from PayPal will always contain your full name. Learn to identify phishing Please don't reply to this email. To get in touch with us, click Help & Contact. PayPal Customer Service can be reached at 888-221-1161. Not sure why you received this email? Learn more Copyright © 1999-2024 PayPal, Inc. All rights reserved. PayPal is located at 2211 N. First St., San lose, CA 95131. PayPal RT001736:en_US(en-US):1.8.0:f235026803afc 2 amazon.com Final Details for Order #113-7609986-9861821 Order Placed: September 30, 2024 Amazon.com order number: 113-7609986-9861821 Order Total: $76.42 Business order information Omnia: R-TC-17006 Shipped on October 1, 2024 Items Ordered Price 1 Of: ROYALITA 2-Pack Acrylic Magazine Holder Brochure Holder, 24" Record Holder Magazine Rack, Fashion Hanging Bookshelf $38.21 Literature Storage Rack for Waiting Room, Living Room, Once, Clear 24 Inch Sold by: ROYALITA Direct (seller rp ofle) Business Price Condition: New Shipping Address: Claudia 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Shipped on October 1, 2024 Items Ordered Items) Subtotal: $38.21 Shipping & Handling: $0.00 Total before tax: $38.21 Sales Tax: $0.00 Total for This Shipment: $38.21 1 Of: ROYALITA 2-Pack Acrylic Magazine Holder Brochure Holder, 24" Record Holder Magazine Rack, Fashion Hanging Bookshelf Literature Storage Rack for Waiting Room, Living Room, Office, Clear 24 Inch Sold by: ROYALITA Direct (seller profile) Business Price Condition: New Shipping Address: Claudia 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Payment information Price $38.21 Item(s) Subtotal: $38.21 Shipping & Handling: $0.00 Total before tax: $38.21 Sales Tax: $0.00 Total for This Shipment: $38.21 Payment Method: Items) Subtotal: $76.42 Visa I Last digits: 2250 Shipping & Handling: $0.00 Billing address --_- Claudia Total before tax: $76.42 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Estimated Tax: $0.00 United States ---- Grand Total: $76.42 Credit Card transactions Visa ending in 2260: October 1, 2024: $76.42 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice ©1996-2020, Amazon.com, Inc. I(((3W'�( Linkedln Corporation Linked ®.,, 1000 W. Maude Avenue, Federal Tax ID: 47-0912023 Sunnyvale, CA 94085 USA Billed to: Claudia Sanchez 33004 United States Item Description Date: Method: Receipt #: Invoice #: Job Views Job Title: Recreation Manager 1 City of Dania Beach, Florida - Dania, Florida, United States Job Id: 4018750186 From September 27, 2024 To September 30, 2024 Job Views Job Title: Risk Manager 2 City of Dania Beach, Florida - 33004, Dania, Florida, United States Job Id:4013701991 From September 27, 2024 To September 30, 2024 Subtotal: Sales tax: 0% Invoice: 1. Charges may continue until the job post is closed or Payment: paused. Balance: 2. Charges may continue until the job post is closed or paused. 10/1 /2024 Visa ****2250 2960922254 10584394164 RateQuantity Price $351.13 $176.00 $527.13 $0.00 $527.13 $527.13 R, 1 11 amazoncom Final Details for Order #113-7909851-3071462 Order Placed: September 30, 2024 Amazon.com order number: 113-7909851-3071462 Order Total: $103.28 Business order information Omnia: R-TC-17006 Shipped on October 1, 2024 Items Ordered 1 Of: Energizer AA Batteries, Alkaline Power Double A Battery Alkaline, 32 Count Sold by: Amazon (seller profile) Business Price Condition: New 1 Of: Energizer Alkaline Power AAA Batteries 32 Count (Pack of 1), Long -Lasting Triple A Batteries Sold by: Amazon (seller profile) Business Price Condition: New Address: 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: Delivery in fewer trips to your address Shipped on October 1, 2024 Price $23.96 $19.33 Item(s) Subtotal: $43.29 Shipping & Handling: $0.00 Total before tax: $43.29 Sales Tax: $0.00 Total for This Shipment: $43.29 Items Ordered Price 1 Of: Wireless Ergonomic Keyboard and Mouse Combo with PU Wrist Rest, Carpal Tunnel Keyboard, 2.4G Colorful Split Ergo $59.99 Keyboard, Comfortable Natural Typing, Compatible with PC/Laptop (Milk Tea) Sold by: Lomiluskr (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $59.99 Claudia Shipping & Handling: $0.00 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 — United States Total before tax: $59.99 Sales Tax: $0.00 Shipping Speed: Delivery in fewer trips to your address Total for This Shipment: $59.99 Payment information Payment Method: Visa I Last digits: 2250 Billing address Claudia 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $103.28 Shipping & Handling: $0.00 Total before tax: $103.28 Estimated Tax: $0.00 Grand Total: $103.28 Credit Card transactions Visa ending in 2250: October 1, 2024: $103.28 1 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc InInvoice from Linkedln Corporation Effective Date Transaction ID 10/3/2024 P211582734 Amount Transaction Date $169.99 10/3/2024 Billed To Customer Tax ID Claudia Sanchez N/A 33004, United States Summary Item Description Recruiter Lite (License 1) 1 From October 3, 2024 to November 3, 2024 Invoice Number Purchaser Email 10137438281 meec2004@gmail.com Billing Frequency Payment Method Monthly VISA ****2250 Add Custom receipt details within Admin Center. Linkedln Corporation, 1000 W. Maude Avenue, Sunnyvale, CA 94085 USA FEIN:47-0912023 Rate Quantity $169.99 1 Price $169.99 Subtotal: $169.99 TAX: 0% $0.00 Total: $169.99 Payment: $169.99 Balance: $0.00 ttl�� Page 1 of 2 ® Invoice from Linkedln Corporation You'll pay $169.99 (plus applicable taxes) each month until you cancel. Cancel anytime by clicking the "me" icon on the homepage -> click Settings & Privacy -)select Manage Premium Accounts go to Admin Center -> select your subscription -> Cancel. See here for detailed instructions on how to cancel. Prices are subject to change. You may be required to account for TAX under the reverse charge procedure according to the local TAX rules in your country. Have questions or need help? Please visit our Helo Center Unkedln Corporation,1000 W. Maude Avenue, Sunnyvale, CA 94085 USA FEIN: 47-0912023 Page 2 of 2 IDENTICO, LLC 4012 SW 18th St West Park, FL 33023 US (954)239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Claudia Sanchez City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 PMT METHOD visa2024 ACTIVITY VECHS Employee VECHS Employee Live Scan Screening. All Fees Included.J�.r\ (1)TCN# 70CB30B000000000016762 - Nicholas A Carte 9/3/24 ((\\\\v (2)TCN# 70CB30B000000000016857 - Pierce To ei�F�'N Maurice �V (3)TCN# 70CB30B000000000016861 - Tyler M O ns - 9/9/24 (4)TCN# 70CB30B000000000016879 - Donna A Clark - 9/10/24 VECHS Volunteers VECHS Volunteers Live Scan Screening. All fees included (0) (1)TCN# 70CB30B000000000016799 - Farid Issoulaimani - 9/5/24 (2)TCN# 70CB30B000000000016810 - Gregory Johnson - 9/5/24 (3)TCN# 70CB30B000000000017071 -Jaime Castoro - 9/24/24 (4)TCN# 70CB30B000000000017090 - Biancamaria Bacarossi - 9/25/24 (5)TCN# 70CB30B000000000017102 - Steven M Toth - 9/25/24 (6)TCN# 70CB30B000000000017105 - Keya Nuul (7)TCN# 70CB30B000000000017142 - Noah E Siegel - 9/27/24 INVOICE # 74391 DATE 09/03/2024 TERMS Due on receipt CITY RATE AMOUNT 4 60.00 240.00 7 50.00 350.00 -------------------------- .................. - -- -- - ------- --- FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) PAYMENT 590.00 BALANCE DUE 1`v II�O CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 01-1 I Linkedln Corporation Linked 1000 W. Maude Avenue, Federal Tax ID: 47-0912023 Sunnyvale, CA 94085 USA Billed to: Claudia Sanchez 33004 United States Item Description Date: 10/5/2024 Method: Visa ""2250 Receipt#: 2968192864 Invoice #: 10597381544 Job Views Job Title: Recreation Manager 1 City of Dania Beach, Florida - Dania, Florida, United States Job Id: 4018750186 From October 1, 2024 To October 4, 2024 Job Views Job Title: Risk Manager 2 City of Dania Beach, Florida - 33004, Dania, Florida, United States Jobld:4013701991 From October 1, 2024 To October 4, 2024 1. Charges may continue until the job post is closed or paused. 2. Charges may continue until the job post is closed or paused. Subtotal: Sales tax: 0% Invoice: Payment: Balance: RateQuantity Price $350.13 $176.00 $526.13 $0.00 $526.13 $526.13 Ro 1 11 amazon.com Details for Order# D01-0453661-1475467 Print this page for your records. Placed By: Claudia Amazon.com order number: D01-0453661-1475467 Order Total: $11.99 October 5, 2024 Items Ordered Kindle Unlimited Quantity: 1 Sold By: Amazon.com Services LLC Price $11.99 Item(s) Subtotal: $11.99 Total Before Tax: $11.99 Tax Collected: $0.00 Total for this Order: $11.99 Payment Information Payment method Item(s) Subtotal: $11.99 VISA Visa ending in 2250 Total Before Tax: $11.99 Tax Collected: $0.00 Billing address Claudia 100 W DANIA Grand Total: $11.99 BEACH BLVD DANIA, FL 33004- 3643 United States 954-924-6805 Return to the Order Summary. I Please note: This is not a VAT invoice. l Have an idea to help us improve? Send feedback 1 Get to Know Us Let Us Help You Work with Amazon Business Solutions Buy For Your Business Careers Customer Service Sell on Amazon Business Amazon Business app Buy wholesale Blog Shipping Rates & Amazon Business Today's Deals About Amazon Policies Solutions Buy Again Sustalnabibty Business FAQ Manage Suppliers PPE for Work Linkedln Corporation Linked ®.,. 1000 W. Maude Avenue, Federal Tax ID: 47-0912023 Sunnyvale, CA 94085 USA Billed to: Claudia Sanchez 33004 United States Item Description Date: 10/8/2024 Method: Visa ****2250 Receipt#: 2972414944 Invoice #: 10604696594 Job Views Job Title: Recreation Manager 1 City of Dania Beach, Florida - Dania, Florida, United States Job Id: 4018750186 From October 5, 2024 To October 7, 2024 Job Views Job Title: Risk Manager 2 City of Dania Beach, Florida - 33004, Dania, Florida, United States Job Id: 4013701991 From October 5, 2024 To October 7, 2024 1. Charges may continue until the job post is closed or paused. 2. Charges may continue until the job post is closed or paused. RateQuantity Price $215.43 $104.83 $320.26 $0.00 $320.26 $320.26 Subtotal: Sales tax: 0% Invoice: Payment: Balance: LOGOSHIRTS(&DIRECT 2141 Holiday Lane Franklin IN 46131 888.341.5646 Sales@LogeShirtsDirect.com Bill To City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 csanchez@daniabeachf1.gov Port Authority Women's Easy Care V-Neck Sweater (LSW2850) Med Heather Grey = 1-L Aegean Blue Heather = 1-L Port Authority Stretch Cardigan (L515) True Navy = 1-L Port Authority Ladies Core Soft Shell Jacket (L317) Black = 1-L Dress Blue Navy = 1-L Part Authority Ladies Long sleeve Oxford Shirt (L658) Soft Purple = 1-L White = 1-L Port Authority Ladies Short Sleeve Oxford (L659) Oxford Biue = 1-L Men's Nike Dri-FIT Players Modern Fit Polo (799802) Gym Blue = 1-M Team Red = 1-M Team365 Men's soft shell jacket (TT80) Black = 1•M Embroidery Charge (200) 2nd logo -'Human Resources' on Right chest Ship To City of Dania Beach Attn: Claudia Sanchez 100 West Dania Beach Blvd Dania Beach FL 33004 2 45.98 1 32.98 2 45.98 2 38.98 INVOICE IW-49590 Date: 09-26-2024 Ship Via: UPS Ground Delivery Dates 2-3 Weeks Sales Person: Tammy Terms: Prepaid Balance Due: $66.00 91.96 32.99 91.96 77.96 1 38.98 38.98 2 66.98 133.96 1 50.98 50.98 11 6.00 66.00 Sub Total 584.78 Freight 26.84 Total $611.62 Payment Made (-) 545.62 Credits Applied (-) 0.00 0.00 Balance Due $66.00 Logo Placement & Notes 1. Embroider the DANIA BEACH SEA IT. LIVE IT. LOVE IT. logo on the left chest. 2. Embroider 'Human Resources' on the RIGHT chest. Terms F.Il �rrd• r, tvo- - arl�,rouler- I at III lr•go :ue cii torn made tar pau. Cuslam logn'xJ ap�a.el cannot be Iat, uned ; aµpa,i rlsuhty. A,w.0.—er s nn,.e rnpres.rmotrve Can assist YOU with any urtler �ssires, Fl,,:r;e Gall AHR-34 i-5f 4� Brown, Melissa From: service@paypal.com Sent: Tuesday, October 8, 2024 10:34 AM To: Sanchez, Claudia Subject: Receipt for Your Payment to Corporate Shirts Direct, Inc. 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. In Hello, Claudia Sanchez You paid $66.00 USD to Corporate Shirts Direct, Inc. Transaction ID 5TG78079JE6860456 Merchant Corporate Shirts Direct, Inc. sales@Logoshirtsdirect.com +1888-341-5646 INV-49590 Qty: 1 Subtotal Total Transaction date October 8, 2024 t $66.00 $66.00 $66.00 USD Paid Corporate Shirts Direct, Inc. with Visa-2250 This charge will appear on your credit card statement as "PAYPAL `LOGO SHIRTS" View or Manage Payment Issues with this transaction? $66.00 USD You have 180 days from the date of the transaction to open a dispute in the Resolution Center. Get 5% cash back with a PayPal Debit Card. Free to set up. Pick a category each month and earn cash back. Terms apply 0' Your payment was sent from csanchez@daniabeachfl.gov N Help & Contact I Security I Apps PayPal is committed to preventing fraudulent emails. Emails from PayPal will always contain your full name. Learn to Identify phishing Please don't reply to this email. To get in touch with us, click Help & Contact. PayPal Customer Service can be reached at 888-221-1161. Not sure why you received this email? Learn more Brown, Melissa From: ApplicantChecks@fdle.state.fl.us Sent: Friday, October 11, 2024 3:11 PM To: Sanchez, Claudia Subject: FDLE Criminal History Payment Receipt, order CS40S626, HAINES, AMANDA 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: Claudia Sanchez Address 1: 100 W Dania Beach Address 2: City: DANIA BEACH State: FL Zip: 33331 The following is your search criteria: Tran ID: C5405626 Name: HAINES, AMANDA Maiden Name/Alias: Maiden Name/Alias 2: SSN: XXX-XX-1791 DOB: 05/20/1983 Age: Race: U Sex: F Search conducted: 10/11/2024 03:11:14 PM Transaction Info: Transaction ID Number: 16311059 Confirmation Number: C5405626 Authorization Number: 073900 Time of Transaction: 10/11/2024 03:10:22 PM Search Fee: $24.00 Credit Card Processing Fee: $1.00 Total Amount Charged: $25.00 Brown, Melissa From: ApplicantChecks@fdIe.state.fLus Sent: Friday, October 11, 2024 3:08 PM To: Sanchez, Claudia Subject: FDLE Criminal History Payment Receipt, order C5405601, CUERVO, ALEJANDRA 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: Claudia Sanchez Address 1: 100 W Dania Beach Address 2: City: DANIA BEACH State: FL Zip: 33331 The following is your search criteria: Tran ID: C5405601 Name: CUERVO, ALEJANDRA Maiden Name/Alias: Maiden Name/Alias 2: SSN: XXX-XX-7860 DOB: 11 /02/1996 Age: Race: W Sex: F Search conducted: 10/11/2024 03:06:58 PM Transaction Info: Transaction ID Number: 16311040 Confirmation Number: C5405601 Authorization Number: 089349 Time of Transaction: 10/11/2024 03:06:58 PM Search Fee: $24.00 Credit Card Processing Fee: $1.00 Total Amount Charged: $25.00 amazoncom Final Details for Order#113-6770263.5288220 Order Placed: October 15, 2024 Amazon.com order number: 113-6770263-5288220 Order Total: $232.59 Business order information Omnia: R-TC-17006 Shipped on October 16, 2024 I Items Ordered 10 of: sbengthsFinder2.o, Gallup Sold by: Amazon.com Condition: New 1 Of: BAZIC Jeweltones Color Plastic Ruler 12" (30cm), Inches Centimeter Metric Measuring Rulers (41Pack) Sold by: The Best Choice Inc. (seller profile) Condifion: New Address: 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States g Speed: in fewer trips to your address Payment information vent Method: Last digits: 2250 address 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Price $22.86 $3.99 Item(s) Subtotal: $232.59 Shipping & Handling: $0.00 Total before tax: $232.59 Sales Tax: $0.00 Total for This Shipment: $232.59 Item(s) Subtotal: $232.59 Shipping & Handling: $0.00 Total before tax: $232.59 Estimated Tax: $0.00 Grand Total: $232.59 I Credit Card transactions Visa ending in 2250: October 16, 2024: $232.59 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice 01996-2020, Amazon.com, Inc. amazon.com Final Details for Order #113-7737775-2607406 Order Placed: October 15, 2024 Amazon.com order number: 113-7737775-2607406 Order Total: $19.40 Business order information Omnia: R-TC-17006 Shipped on October 16, 2024 Items Ordered Price 1 Of: Ziploc Gallon Food Storage Bags, Stay Open Design with Stand -Up Bottom, Easy to Fill, 75 Count $9.91 Sold by: Amazon (seller profile) Business Price Condition: New 1 Of: IHPUKIDI Magnetic Dry Erase Markers Fine Point Tip, 48-Pack Mflaboard Markers Dry Erase Marker with Eraser Cap, Low $9.49 Odor whiteboard Markers for Kids Teachers Sold by: IHPUKIDI (seller profile) Business Price Condition: New Shipping Address: Item(s) Subtotal: $19.40 Claudia Shipping & Handling: $0.00 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 — United States Total before tax: $19.40 Shipping Speed: FREE Prime Delivery Sales Tax: $0.00 Total for This Shipment: $19.40 Payment information Payment Method: Item(s) Subtotal: $19.40 Visa I Last digits: 2250 Shipping & Handling: $0.00 Billing address --- Claudia Total before tax: $19.40 100 W DANIA BEACH BLVD Estimated Tax: $0.00 DANIA, FL 33004-3643 _ United States Grand Total: $19.40 Credit Card transactions Visa ending in 2250: October 16, 2024: $19.40 To view the status of your order, return to Order Summary . 1 Conditions of Use I Privacy Notice ©1996-2020, Amazon.com, Inc. \C\\3 FTi W11i Final Details for Order #113-2594198-1585010 Order Placed: October 21, 2024 Amazon.com order number: 113-2594198-1585010 Order Total: $530.95 Business order information Omnia: R-TC-17006 Shipped on October 22, 2024 I Items Ordered 35 of: Dare to Lead: Brave Work. Tough Conversations. Whole Hearts. , Brown, Bren6 Sold by: Amazoneom Condition: New Shipping Address: Claudia 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Payment Method: Visa I Last digits: 2250 Billing address Claudia 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Payment information Price $15.17 Item(s) Subtotal: $530.95 Shipping & Handling: $0.00 Total before tax: $530.95 Sales Tax: $0.00 Total for This Shipment: $530.95 To view the status of your order, return to Order Summary . Item(s) Subtotal: $530.95 Shipping & Handling: $0.00 Conditions of Use I Privacy Notice ©1996-2020, Amazon.com, Inc. Total before tax: $530.95 Estimated Tax: $0.00 Grand Total: $530.95 1-r Brown, Melissa From: ApplicantChecks@fdle.state.fl.us Sent: Tuesday, October 22, 2024 5:14 PM To: Sanchez, Claudia Subject: FDLE Criminal History Payment Receipt, order C5467767, ADAMS, EMILEE 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: Claudia Sanchez Address 1: 100 W Dania Beach Address 2: City: DANIA BEACH State: FL Zip: 33331 The following is your search criteria: Tran ID: C5467767 / Name: ADAMS, EMILEE Maiden Name/Alias: Maiden Name/Alias 2: SSN: XXX-XX-5135 DOB: 04/04/1991 Age: Race:U Sex: F Search conducted: 10/22/2024 05:13:36 PM Transaction Info: Transaction ID Number: 16342510 Confirmation Number: C5467767 Authorization Number: 011993 Time of Transaction: 10/22/2024 05:12:57 PM Search Fee: $4.00 Credit Card Processing Fee: $1.00 / Total Amount Charged: $25.00 I Brown, Melissa From: ApplicantChecks@fdle.state.fl.us Sent: Friday, October 25, 2024 5:28 PM To: Sanchez, Claudia Subject: FDLE Criminal History Payment Receipt, order C5494847, PERMANAN, KRYSTAL K CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the sender and expectthe content. Criminal History Information Receipt Customer Information: Name: Claudia Sanchez Address 1: 100 W Dania Beach Address 2: City: DANIA BEACH State: FL Zip: 33331 The following is your search criteria: Tran ID: C5494847 Name: PERMANAN, KRYSTAL K Maiden Name/Alias: Maiden Name/Alias 2: SSN: XXX-XX-1259 DOB: 09/18/1984 Age: Race: W Sex: F Search conducted: 10/25/2024 05:27:36 PM Transaction Info: Transaction ID Number: 16355500 Confirmation Number: C5494847 Authorization Number: 026938 Time of Transaction: 10/25/2024 05:27:37 PM Search Fee: $24.00 Credit Card Processing Fee: $1.00 Total Amount Charged: $25.00 fk yourrmembership YourMembership.com, Inc Tel. 727-497-6565 PURCHASERINFO City of Dania Beach 100 W Dania Beach Blvd. Dania Beach, Florida 33004 United States Attn: Claudia Sanchez RECEIPT ORDER # R69652570 DATE 10/29/24 10/PO# — AMOUNT PAID USD 449.00 PURCHASED BY City of Dania Beach Claudia Sanchez csanchez@daniabeach8.gov PRODUCT DESCRIPTION AMOUNT 30 Day Job Posting+ PRIMA Social Media PRIMA Job Bank USD 349.00 Channels (paid - creditcard) Job Posting - Web Job ID: 74980397 Job Name: Risk Manager Job Title: Risk Manager Featured Upgrade PRIMA Job Bank USD 100.00 Job Posting - Upgrade (paid - creditcard) SUBTOTAL USD 449.00 TOTAL PAID USD 449.00 AMOUNT DUE USD 0.00 page From: AoolicantChecksciafdle.state fl us To: Sanchez, Claudia Subject: FDUE Criminal History Payment Receipt, order C5523431, KATTAK, EDMUND N Date: Wednesday, October 30, 2024 3:48:12 PM Attachments: CCHINetBannerona 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: Claudia Sanchez Address 1: 100 W Dania Beach Address 2: City: DANIA BEACH State: FL Zip: 33331 The following is your search criteria: Tran ID: C5523431 Name: KATTAK, EDMUND N Maiden Name/Alias: Maiden Name/Alias 2: SSN: XXX-XX-9516 DOB: 03/20/1967 Age: Race:U Sex: M Search conducted: 10/30/2024 03:47:33 PM Transaction Info: Transaction ID Number: 16369822 Confirmation Number: C5523431 Authorization Number: 041878 Time of Transaction: 10/30/2024 03:47:34 PM Search Fee: $24.00 Credit Card Processing Fee: $1.00 Total Amount Charged: $25.00