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Inv# 2024-00001108 - BANK OF AMERICA - 10/31/2024
SEA IT. LIVE IT. LOVE IT. Last 4 digits of credit card number: XXXX-XXXX-XXXX- ez ��j City of Dania Beach P-Card Monthly Sign -Off Sheet Invoice Batch #: M — Statement Month: e46e�� 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 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. By signing below, 1 certity that 1 have reviewed and approve all charges as in compliance with the rules and regulations set forth in the "P-Card Policy"and "P-Card Acknoww e Form". Cardholder (print) Signature Date Reconciler (print) Signat a Date 4-L- 1r ri t-t �,/ ------T i/ / z. . Departure t Head (print) Signature Date TO BE COMPLETED Purchasing Reviewer Signature (print name) Signature Date After rerieiv, sign raid forward yourpacket via email to tstei,etrs@dariiabeachfl.gov F BANK QFAMERICA���� CLAUDIO I GUTIERREZ CITY OF DANIA BEACH F Purchasing Card XXXX-XXXX-XXXX-2949 October 01, 2024 - October 31, 2024 Cardholder Activity Account• • Mail Billing Inquiries to: BANKCARD CENTER Statement Date .......................................... 10/31/24 Credits............................................................. $0.00 PO Box 660441 Credit Limit ................................................... $15,000 Cash................................................................ $0.00 Dallas, TX 75266-0441 Cash Limit............................................................. $0 Purchases ................................................. $9,410.52 TTY Hearing Impaired: Days in Billing Cycle .............................................. 31 Other Debits ..................................................... $0.00 Dial 711 Total Activity .............................................. $9,410.52 Cash Fees ....................................................... $0.00 Outside the U.S.: Other Fees ....................................................... $0.00 THIS IS NOT A BILL -DO NOT PAY 1.509.353.6656 24 Hours Total Activity .............................................. $9,410.52 For Lost or Stolen Card: 1.888.449.2273 24 Hours 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/alobalcardaccess to register your card and start using Global Card Access today. Date Date Description Reference Number MCC Charge Credit 10/03 10/01 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014276010199339901 5200 467.93 / 10/03 10/02 AMAZON MKTPL*M99JO8XR3 Amzn.com/blllWA 24692164276107253784356 5942 256.08/,-// 10/04 10/04 10/03 10103 AMAZON MKTPL*GA8GY4N33 Amzn.com/biIIWA 24692164277107921445082 5942 293.00.�� AMAZON RETA* L79ZJ1 NU3 WWW.AMAZON.COWA 24011344277000080583904 5331 72.99 ��dd&O� 10/04 10/07 10103 10/04 G RA I N G E R 800-4724643 IL SHERWIN-WILLIAMS702743 24755424278732786041675 5085 334.40 DANIA FL 24793384278002002060093 5231 50.30 ✓ 10/07 10/05 AMAZON MKTPL*R88N86M03 Amzn.com/biIIWA 24692164279109700507601 5942 50.19✓ 10/09 10/07 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014282010196671787 5200 168.70 10/09 10/08 FLOOR AND DECOR 181 FORT LAUDERDAFL 24431064283070047668898 5713 767.41 L 10110 10/08 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014283010201108808 5200 266.36 10/10 10109 FLOOR AND DECOR 181 FORT LAUDERDAFL ------------------------------------------------------------------- -------------- 24431064284070678648978 -------------------------------------------------------- 5713 --------------------------------------------------------------- 460.65 --------........--. 0000000 0000000 0000000 4715292192902949 Account Number: XXXX-XXXX-XXXX-2949 October 01, 2024-^tober 31, 2024 Total Activity/V.......................................................... $9,410.62 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 re CLAUDIO I GUTIERREZ Manager CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Date Date BANK OFAMER ICA'1/- CLAUDIO I GUTIERREZ CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2949 October 01, 2024 - October 31, 2024 Page 3 of 4 Date Date Description Reference Number MCC Charge Credit 10/11 1O/09 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014284010198201946 5200 160.74 10/14 10/11 GRAINGER 800-4724643 IL - 24755424286732869721177 5085 971.40 10/14 10/11 GRAINGER 800-4724643 IL 24755424286732869723454 5085 598.90 10/15 10/14 AMAZON MKTPL*OA3IV9HP3 Amzn.com/biIIWA 24692164288107951536633 5942 385.53 / 10/16 10/15 SHERWIN-WILLIAMS702743 DANIA FL 24793384289002616119092 5231 809.18 ✓� 10/16 10/15 AMAZON MKTPL*Y485990T3 Amzn.com/biIIWA 24692164289108616411427 5942 35.97 10/16 10/14 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014289010181425234 5200 192.76-0// 10/17 10/15 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014290010181094102 5200 193. 1. 10/18 10/17 AMZN Mktp US*AM9CO47H3 Amzn.com/biIIWA 24692164291100640848084 5942 338.00, 10/18 10/17 Amazon.com*DB1 B78VX3 Amzn.com/biIIWA 24692164292100823259355 5942 29.18 10/21 10/21 10/17 10/17 THE HOME DEPOT #6310 HOLLYWOOD FL THE 24943014292010199520344 5200 527.97 HOME DEPOT #6310 HOLLYWOOD FL 24943014292010199513968 5200 89.34 10/21 10/20 AMAZON MARK* PH3KY4V73 HTTPSAMAZON.CWA 24011344294000072117975 5999 140.27, / 10/21 10/20 AMAZON MKTPL*8R9621AA3 Amzn.com/biIIWA 24692164294100464475441 5942 256.08 ✓/ 10/23 10/22 AMAZON MKTPL*ZN87L1 LP1 Amzn.com/biIIWA 24692164297102407124562 5942 22.76 ✓ 10/24 10/22 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014297010181392541 5200 36.00V' 10/24 10/23 AMAZON MKTPL*1R5588MF3 Amzn.com/biIIWA 24692164297103099443328 5942 99.99✓/ 10/25 10123 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014298010181369803 5200 197.71 10/28 10125 AMAZON MARK* 8L7CC9U83 HTTPSAMAZON.CWA 24011344299000066845768 5999 156.90 ✓/ 10/28 10/26 AMAZON MKTPL*OU4LB1093 Amzn.com/biIIWA 24692164300105324326777 5942 104.99V 10/28 10125 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014300010200122619 5200 615.81 10/29 10/28 AMAZON MKTPL*Z74EM1J13 Amzn.com/biIIWA 24692164302107200165996 5942 259.62 uw doer `gat va done- HOLLYWOOD, F1. 1-10141 DEPOI 95LI-922-7836 STORE MGR THOMAS COLLA_O 6310 00082 02171 10/01/24 10:48 AM SALE SELF CHECKOUT 058219914854 6INRECESSED <A> 4@29.00 116.00N 058060678011 425M A> 22.98N 887480001679 ROD & STEEL �A> 4©14.47 57.88N 761302416737.1 3/8HTB-SRH A> 2©10.97 21.90 058060004322 Y€DPLI.IS H10 -A> 27.87N 7613024167340 HTB-2, 1/4" <A,U> 7013.95 97.65N 033287199112 RYB25PCBITST <A= 26.27N 045242749331 75PCIMPBTSET <A> 64.97N 887480072327 MACH SCREW <A> 4.97N 887480092417 DOWEL SCR <A> 1.38N 887480072426 MACH SCW <A> 2@4. 97 9.94N 887480075625 NUTS <A= 2®5.97 11.94N 887480092714 DOW11- `. C'R <A> 1. 38N 887480113419 DOWEI SCR <A-- 1.381\1 887480092615 DOWEL. SCR <A> 1.38N SUBTOTAL 467.93 SALES TAX 0.00 TOTAL $467.93 XX)(X)(XXXX)(XX2949 VISA USD$ 467.93 AUTH CODE 013269/2822240 TA Chip Read Verified By PIN AID AOOOOO00031010 VISA CREDIT <U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA #€€##-€€€€€1-6800 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2024 PRO XTRA SPEND 09/30: $58,532.98 Get the CREDIT LINE your business need:, PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Creclit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 6310 I�IIII�IIIIIIIIIIIII'RIII@V�I�IIVIII,0/01/24 i�l�l A� RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 12/30/2024 amazon.com e��-� feYf�o;r3� �,���Flrlal Order tt119m7191634-7525051 Order Placed: October 2, 2024 Amazon.com order number: 111-7191634-7525051 Order Total: $256.08 Business order information Omnia: R-TC-17006 Shipped on October 2, 2024 Items Ordered 2 Of: AIKE Elephant Power Commercial Hand Dryer High Speed Auto Warm Wind, Polished Stainless Steel Cover AC110V--130V Model AK2812 Sold by: AIKE Direct (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa I Last digits: 2949 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Price $128.04 Item(s) Subtotal: $256.08 Shipping & Handling: $0.00 Total before tax: $256.08 Sales Tax: $0.00 Total for This Shipment: $256.08 Item(s) Subtotal: $256.08 Shipping & Handling: $0.00 Total before tax: $256.08 Estimated Tax: $0.00 Grand Total: $256.08 I Credit Card transactions Visa ending in 2949: October 2, 2024: $256.08 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. ltle*s amazon.com �� Final Details for Girder MI -5044818-6241863 Order Placed: October 2, 2024 Amazon.com order number: 111-5044818-6241863 Order Total: $293.00 Business order information Omnia: R-TC-17006 Shipped on October 2, 2024 Items Ordered 2 Of: Toilet Seat Cover Dispenser Wall Mount Commercial, Half Fold Toilet Seat Cover Dispenser, 304 Stainless Steel, 16-Inch Sold by: GORLARY (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Shipped on October 2, 2024 Item(s) Subtotal Shipping & Handling Total before tax: Sales Tax: Total for This Shipment: Items Ordered 2 Of: Toilet Seat Cover Dispenser Wall Mount Commercial, Half Fold Toilet Seat Cover Dispenser, 304 Stainless Steel, 16-Inch Sold by: GORLARY (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Shipped on October 2, 2024 Item(s) Subtotal Shipping & Handling Total before tax: Sales Tax: Total for This Shipment: Price $29.30 $58.60 $0.00 $58.60 $0.00 $58.60 Price $29.30 $58.60 $0.00 $58.60 $0.00 $58.60 Items Ordered Price 4 Of: Toilet Seat Cover Dispenser Wall Mount Commercial, Half Fold Toilet Seat Cover Dispenser, 304 Stainless Steel, 16-Inch $29.30 Sold by: GORLARY (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Shipped on October 3, 2024 Item(s) Subtotal: $117.20 Shipping & Handling: $0.00 Total before tax: $117.20 Sales Tax: $0.00 Total for This Shipment: $117.20 Items Ordered 2 Of: Toilet Seat Cover Dispenser Wall Mount Commercial, Half Fold Toilet Seat Cover Dispenser, 304 Stainless Steel, 16-Inch Sold by: GORLARY (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information Item(s) Subtotal: Shipping & Handling: Total before tax: Sales Tax: Total for This Shipment: Price $29.30 $58.60 $0.00 $58.60 $0.00 $58.60 Payment Method: Item(s) Subtotal: $293.00 Visa ( Last digits: 2949 Shipping & Handling: $0.00 Billing address ----- Claudio Iglesias Total before tax: $293.00 1201 STIRLING RD Estimated Tax: $0.00 DANIA BEACH, FL 33004-3555 United States Grand Total: $293.00 Credit Card transactions Visa ending in 2949: October 3, 2024: $293.00 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. o (;art "ficharon p capWFas Ua5 M "MUN amamn.com Final details for +Order111-2349876-9221809 Order Placed: October 2, 2024 �a✓� ® / Amazon.com order number: 111-2349876-9221809 Order Total: $72.99 Business order information Omnia: R-TC-17006 Shipped on October 3, 2024 Items Ordered 1 Of: VEVOR Retractable Air Hose Reel, 3181N x 50 FT Hybrid Air Hose Max 300PS1, Air Compressor Hose Reel with 5 ft Lead in, Ceiling/Wall Mount Heavy Duty Single Arm Steel Reel Sold by: Amazon.com Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa ( Last digits: 2949 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Price $72.99 Item(s) Subtotal: $72.99 Shipping & Handling: $0.00 Total before tax: $72.99 Sales Tax: $0.00 Total for This Shipment: $72.99 Item(s) Subtotal: $72.99 Shipping & Handling: $0.00 Total before tax: $72.99 Estimated Tax: $0.00 Grand Total: $72.99 Credit Card transactions Visa ending in 2949: October 3, 2024: $72.99 I To view the status of your order, return to Order Summary . Conditions of Use I.Privacv Notice © 1996-2020, Amazon.com, Inc. GRAZNGER,,, PAGE OF INVOICE "II „ GRAINGERACCOUNT NUMBER 806197828 INVOICE 2131 SW 2nd St BLDG 8 ✓ - " v'/ Y / INVOICE DATE 9270363691 10 03//2024 POMPANO BEACH, FL 33069-3100 NO AMOUNT DUE www.grainger.com SHIPTO CITY OF DANIA BEACH 1201 Stirling Rd Dania Beach FL 33004-3555 BILL TO CITY OF DANIA BEACH 1201 STIRLING RD DANIA FL 33004-3555 PO NUMBER: WEB2553505521 PROJECT/JOB: PUBLIC SERVICES CALLER: CLAUDIO IGLESIAS CUSTOMER PHONE: 7864426188 ORDER NUMBER: 1528587816 INCO TERMS: FOB DESTINATION Pay invoices online at: w w w, grainger. com/invoicing Sign up for paperless invoicing at: www. rain er.coml a erlessinvoicy7 THANK YOU! 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 39F188 SIGN POST, GREEN, STEEL,7 FT L 10 26.06 260.60 MANUFACTURER# 054-00016 2 3YVU9 SIGN MOUNTING HARDWARE, SILVER,PK2 30 2.46 73.80 MANUFACTURER# 373-00693 Delivery #:6646903278 Date: 10/03/2024 Carrier: FDX GROUND No:of Pkgs:3 Wt: 124.500 Trk#:420737814902 420737816537 420737816548 SHIPPED FROM: DC JACKSONVILLE 945 8001 FORSHEEDRIVE,JACKSONVILLE,FL32219-5338 THIS PURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE, INCLUDING., (1) DISPUTE INVOICE SUB TOTAL 334.40 RESOLUTION REMEDIES, AND (Il) CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS CR. CARD OR CASH RECEIVED 334.40 NEFFECT ATTHE TIME OFTHE ORDER, WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERNS OF SALE AREA VAILABLEA T WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS AREA VAILABLEAT WWW.GRAINGER.COM/RETURNS 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 e a Carl KaNicham P *siQ*a I / I It FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE DANIA Store 702743 19 N FEDERAL HWY DANIA FL 33004 2801 (954)927-1620 Fax (954) 927-1573 www.sherwin-piilliams.com SALE 12;04po► Tran # 0692-9 10/04/24 E50/15099 10 Paul PO# CITY HALL CEILING DANIA BEACH#CITY OF Account XXXX-1790-4 Job 1 DANIA BEACH*CITY OF Tax Record Card 207487 65OB-98182 A86WO1151 GALLON �A85W1151 SPR INT FL EXTRA No Tax 1.00 @ 38.32 38.32 Color: POO1 PP61145-1 RAIN DROP [M—U r Cast---�1�._32 _64 __1214 1.1 Dlu8 1 Y1 Yallou 1 - Custon Shan -Color Foraulo Hatch 243-3225 144080320 2 INCH 2 XL -DALE No Tax 1.00 0 14.09 14.09 Discount (% 15.00) -2.11 Order # OE017082BA702743 SUBTOTAL- BEFORE TAX 50.30 7.000% SALES TAX:1-103300400 0.00 TOTAL $50.30 VISA (VISA CREDIT) -50.30 C/C# XXXXXXXXXXXX2949 Auth # 079903 Chip Read PIN Online AIO:A0000000051010 STORE HOURS SUNDRY 10:00 AM 4:00 PH HONDAY - FRIDAY 7:00 AM 6:00 PH SATURDAY 8:00 AH - 5:00 PH Purchases are subject to Sherwin-Williams Terms and Conditions of Sale located at sherwin-williams.com/terms-�and-conditions. � " amazon.com � � Final Details for Order 111-6679230-8297045 Order Placed: October 4, 2024 rl J %e 7-- 67 Amazon.com order number: 111-6679230-8297045 Order Total: $50.19 Business order information Omnia: R-TC-17006 Shipped on October 5, 2024 Items Ordered 4 Of: Excello Global Products Plastic Sign: Easy to Mount with Braille (ADA Compliant), Great for Business - 6 x9" No Smoking - Pack of 3 Sold by: ELAN Publishing Company (seller profile) Business Price Condition: New 1 Of: IN SAFE PACK 1 Roll 2" x55 Yard Red Precut Tamper Evident Security Tape - Superior Tamperproof Tape with Unique Serial Number Sold by: INSAFEPACK (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information IPayment Method: Visa I Last digits: 2949 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Price $7.55 $19.99 1 Item(s) Subtotal: $50.19 Shipping & Handling: $0.00 Total before tax: $50.19 Sales Tax: $0.00 Total for This Shipment: $50.19 Item(s) Subtotal: $50.19 Shipping & Handling: $0.00 Total before tax: $50.19 Estimated Tax: $0.00 Grand Total: $50.19 I Credit Card transactions Visa ending in 2949: October 5, 2024: $50.19 I To view the status of your order, return to Order Summary . cAM Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, I Lajas How 4` off/@ et vriore done- HOLL"-lOOD, FL HOME DEPOT 954-922-7=',t, STORE MGR THOMAS COLLA7_0 6310 OOOSO 37681 10/07/24 02:48 PM SALE CASHIER MARIE 030699245857 T-HINGE =A 8.47N HINGE, TEE HD.8" ZINC 071649132193 PADLOCK <A> 45.28N MAGNUM 1-3/4" COV. W/ 1-1/2" (4 PK) 802024139908 DEW 1X12 RAT <A> 20.98N DEWALT 1)(12 STRAP 501LB - 4PK 6403283602529 24Pf' F.Uldt, =E <A= 15.98N ASSORTED BUNGFE CORPS - 24 PIECE 045242532,93 7001_11 MKE <A,S> 29.97N MKE 300 I_ MAGNETIC FLOOD LIGHT 0306991540'��j '-HINGE <A- 8.47N HINGE, TEE HL, 8"__ZINC 030699244805 SAFETY HASP <A> HASP, SAFETY STt,PLE_ADJ_6" ZINC 5@7.91 39.55N SUBTOTAL 168.70 SALES TAX 0.00 TAX EXEMPT TOTAL $168.70 XXXXXXXXXXXX2949 VISA USD$ 168.70 AUTH CODE 055555/6802707 TA Contactless AID AOOOOO00031010 VISA CREDIL PRO XTRA MEMBER STATEMENT PRO XTRA 400-#HO-6800 '_:UMMARY THIS RECEIPT PO/JOB NA11L. 0 2024 PRO XTRA SPEND 10/06: $60.562.78 Get the CREDIT LINE your hUSineSS needs PLUS earn Perks 4X 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 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON - A 1 90 01/05/2025 Carl KWktw- pWM&jAndw*pWF&cWAM r 9410000KOW& Deco 2108 NE,5| 3U0l'i5e Dld Fo[t idUde[cjcj\8' Pi 333ll Ddie' 10/08/2U14 ' Time 11:29 AQ T|�|�UC\iOn HVK�8| lD1010l0[09}|79� 3io{0 101 RagiSie[ | WWCi�J8 40582 G1VnUi SALI Rota F|EXC,O[-OK (3] 39 IVORY \ GAL T \000b8O40 2 0 54.94 109.88 PUR 12XI2 FORUM IVORY MOSAIC T 10021292-/ 47 0 13.99 b5/.b3 Ra{0,|l SUb1Otx]: `7h7.4\ Ke(u1l To-tal G[aV T01'al 767.41 ViGa 7b7.41 XX �XXXXXXXX�2q�9 . AUth. 0/ 031467 IOvu1ce Number: 12GBPN113021825 EUƒ[y: CoOtaotlee8 NU[W: I8SUer/ PIN Verified AID: A00000000318iO TM 0000000000 [AD: 06Ul1203A00000 I'm Premier Relviards PRO Name: CITY OF DANIA BEACH PRO lb: 10 18111,1113 [uot0me[ IUfnnVuti0U CUS10Na|� CITY U[ 0AN[A U[ACH 100 V1 UAN[A ULACH kiVU UANIA BEACH 33004 FL 954842'b80O llb[. Sig X - --- --------- 9 R8luuo: state/local (lov 11 /5/24, 1:40 PM Receipt Lookup u Credit Services - Receipt LookUp t< Receipt Image Transaction Identifier : [6310, 10/08/2024, 3, 1410] How doers hFk91 get more done. HOLLYWOOD, FL HOME DEPOT 954-922-7886 STORE MGR THOMAS COLLAZO 6310 00003 14104 10/08/24 08:53 AM SALE CASHIER ROSE C 008925162728 5 IN. X 11 I <A,U> 99.00N 5 IN. X 11 IN. SDS-PLUS FLOOR SCRAPE 090489439750 1X8-8 PT <A> 1X8-8FT PT GC WEATHERSHIELD 6@8.58 51.48N 084305355546 HOMER BUCKET <A> 5GAL HOMER BUCKET 2@4.48 8.96N 010186772219 THINSET <A> 29.97N PREMIX TILE ADHESIVE GRAY 1GAL 6920058910042 12X20 LD TAR <A> 18.98N LIGHT DUTY 12X20FT 010186771595 THINSET <A> 57.97N PREMIX TILE ADHESIVE WHITE 3.5GAL SUBTOTAL 266.36 SALES TAX 0.00 TAX EXEMPT TOTAL $266.36 XXXXXXXXXXXX2949 VISA USD$ 266.36 AUTH CODE 051743/5037228 TA Chip Read Verified By PIN AID A000000O031010 VISA CREDIT <U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-6800 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2024 PRO XTRA SPEND 10/07: $61,074.98 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit a a e Carl Kafthaw P&k$&1AnftWQ*ao8i8aa MWMW Printed on: 11/05/2024 13:40:34 https://webapps.homedepot.com/RLUWebApp/ 112 11/5/24, 1:40 PM Receipt Lookup 6310 10/08/24 08:53 AM 6310 03 14104 10/08/2024 4385 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/06/2025 https://webapps.homedepot.com/RLUWebApp/ 212 44 g��41,vv Floor & Decor 2100 llost Sunrise Blvd for I'anderdale, FL "M I ,75 - I/ U, Da 10 10IM120M T 1 0:51 AM Numher i (I 10 10 16051)? 1 (109 StoreIBI Register I Associate 437-15 Relail POR 12XI2 MR00 NORY Mf),Ufl, 0 0 '? I '? 92'i 29 (0 IJ,99 405, 11 S bx 4 ea EXCOLOR Co 39 IVORY I (iAL 1 (1001-188,10 1 (q, 5d 94 154 Ret"I i I 'Guh Lola 1 460, W� Retail iota) grand Total 116(i.ff) Visa 460.65 XXIIAIXXXXXXXXX2911 L) Auth. U: 0064h0 Invoice Wilber: 12GBW*)0e)5924814 Fntry: Chip Mode: PIN Verifi0d All): A00000000'31010 TVR; 0080048000 I M : 0601 1203AM-102 TST; F800 ARC 00 PRO Prolder Rewards NO Wille; ("'ITY OF DAMIA hFACH PRO I D : 1018111213 *:tT Tax F-11-4-1111,-It Infor1w.11:101) *** Customer Information ctisfollier; C'M OF DANJA BEACH Addre'ss: 100 W l)ANTA BEACH BIND DANIA t3FACII 330()el FL Phone: 95 d - 9 4 2 -- 6800 11hr. , j g X I i'll" Fxolllol, CoUlfly I-Ax N:65-H015922 1 20C sl i 3 {, 4a HOLLYWOOD, LL HOMF DEPOT �3U�1-=i2?-7886 STORE f4GP, THc',MAS COLLAZO i AM 6310 Oili32 33 SALE CASHIER 1(I1IBERLY 022798197205 1P HAG GAL A> HAIR/GREA'k DRAIN OPENER .128 OZ Q22.98 91.92P! 6930372900:3 )' 'UN -A> ANVIL CO14! OZ CAULK GUN 2©10.98 21.96N 03890200732'< VER =A> KEY RETRIE'i`. 1 2@5.97 1.94N 0707981810141 n ; 'Y$ CAULK -A> 3.98N ALEX PLII`: ;1I E 10.1 OZ 0101867731 79 ; f. 4_K <A= 11.9714 SANDED r :At t, n 1 l SN0W 1,11 II 1 E 10.5 OZ- 010186775i1; CONEi.,AU(_K -A> 18.97N 9381 BI? i li. � I E SIl_ I CONE_ CAULK 10.50Z SUBTOT AI_. 160.74 SALES TAX 0.00 TAX EXEMPT TOTAL $160.74 XXXXXXXXXXX)(2949 VISA USDI; 160.74 AUTH CODE 004870/4823992 TA Contactless AID A000000003101.0 VISA CREDIT PRO XTRA MEMBER SIATEMENT PRO XTRA HYff-499-6800 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2024 PRO XTRA SPEND 10/08: $61,461.24 Get the CREDIT LINE Y01-11- bUSiI1ess needs PLUS earn Perks 4)( FASTER w11811 YOU ,join Pro Xira, register, & use YOUI- Pro Xtra Credit Card. Appiv and SAVE UP TO $100. Learn more at homedepot.com/oreclit 6310 10i I09/24i 08:25 AM 6310 82 33785 10/09/2024 :3200 RETURN POLICY DEFINITIONS P01_ICY ID DAYS POLICY EXPIRES ON A 1 90 01/07/202.5 Ar �............ ��-aiil C/?cis&-79 GRAZNGERF,, PAGE 1 OF 1 2131 SW 2nd St BLDG 8 POMPANO BEACH, FL 33069-3100 www.grainger.com SHIP TO CITY OF DANIA BEACH 1201 Stirling Rd Dania Beach FL 33004-3555 BILL TO CITY OF DANIA BEACH 1201 STIRLING RD DANIA FL 33004-3555 INVOICE GRAINGER ACCOUNT NUMBER 806197828 INVOICE NUMBER 9278783031 INVOICE DATE 10/11/2024 NO AMOUNT DUE PO NUMBER: CALLER: CUSTOMER PHONE: ORDER NUMBER: INCO TERMS: WEB2558048588 CLAUDIO IGLESIAS 7864426188 1529343224 FOB DESTINATION Pay invoices online at: www.grainger.com/invoicing Sign up for paperless invoicing at: www. ra!n er.com/ a er!ess/nvo!cin THANKYOU! FEINUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-4 %2-4643 PO UNE# ITEM # DESCRIPTION QUANTITY UNIT PRICE TOTAL 1 40GL42 DRAIN CLEANING MACHINE,CORDED,165 RPM 1 971.40 971.40 MANUFACTURER # K-400 AF WITH C-45 IW Delivery #:6647796922 Date: 10/11/2024 Carrier: FDX GROUND No:of Pkgs:1 Wt: 90.000 Trk #:408548506403 SHIPPED FROM: JX BULK WAREHOUSE 021 6590 PRITCHARD RD,JACKSONVILLE,FL 32219 THIS PURCHASEIS GOVERNED EXCLUSIVELYBY GRAINGER's TERMS OFSALF, INCLUDING: (1) DISPUTE INVOICE SUB TOTAL 971.40 SOLUTION REMEDIES, AND (11) CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS CR. CARD OR CASH RECEIVED 971.40 N EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF SALE AREA VAILABLEA T WWW.GR41NGER.COM PRODUCT RETURN INSTRUCTIONS AREA VAILABLEA T WWW.GR41NGM.COM/RETURNS 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 .THISINVOICE FOR YOUR RECORDS. AMOUNT DUE � •lVivi u 'I% V101 1042 111111."W161•'� $0.00 A FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE P"jolcl- d�a-?4 (7�6) 11;w16' 5eWr4�7--r GRAZNGER., PAGE 1 OF 1 INVOICE /III GRAINGER ACCOUNT NUMBER 806197828 INVOICE NUMBER 9279351259 2131 SW 2nd St BLDG 8 POMPANO BEACH, FL 33069-3100 DATE 10/11/2024 www.grainger.com `� �NVOICE NO AMOUNT DUE `/ ✓ ✓ r SHIP TO PO NUMBER: WEB2558048380 CALLER: CLAUDIO IGLESIAS CITY OF DANIA BEACH CUSTOMER PHONE: 7864426188 1201 Stirling Rd ORDERNUMBER: 1529354237 Dania Beach FL 33004-3555 INCO TERMS: FOB DESTINATION BILL TO CITY OF DANIA BEACH 1201 STIRLING RD DANIA FL 33004-3555 Pay invoices online at: www.grainger.com/invoicing Sign up for paperless invoicing at: Www. rain er.com/ a eriess/nvoicin THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO UNE# ITEM # DESCRIPTION QUANTITY UNIT PRICE TOTAL 1 54PL47 REPLACEMENT LENS,46-1/2 " L X 22-1/2 "W 5 19.03 95.15 MANUFACTURER# LENS -Al 2.095 22.500-46.562 2 2ZE58 PALLET JACK, NARROW,5500 LB CAP,STEEL 1 503.75 503.75 MANUFACTURER# 2ZE58 Delivery #:6647800493 Date: 10/11/2024 Carrier: 4 US & COMPANY LLC No:of Pkgs:1 Wt: 174.500 Trk #:170330 SHIPPED FROM: DC FOUNTAIN INN 003 101 SOUTHCHASEBLVD,FOUNTAIN INN,SC 29644-9019 THIS PURCHASEIS GOVEJ?NED EXCLUSIVELY BY GRAINGER'S TERMS OF SALF, INCLUDING. (1) DISPUTE INVOICE SUB TOTAL 598.90 RESOLUTION REMEDIES, AND (II) CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS CR. CARD OR CASH RECEIVED 598.90 N EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE HERON. GRAINGER'S TERMS OFSALEAREAVAILABLEAT WWW.GR4INGO2COM RODUCT RETURN INSTRUCTIONS AREA VAILABLEAT WWW.GRAINGOtCOM/RETURNS 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 .THISINVOICE FOR YOUR RECORDS. IAMOUNTDUE $0.00 0 Cart KAVAW • Pa" FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE A C/--- r64 "-�ede_ "4 Final details for Carder #111-3163277-6426663 Order Placed: October 11, 2024 Amazon.com order number: 111-3163277-6426663 Order Total: $385.53 Business order information Omnia: R-TC-17006 I Shipped on October 14, 2024 Items Ordered 3 Of: LYNN HARDWARE Commercial Door Lever Lock - Heavy -Duty Locking Door Handle, Designer Door Handles, Cylindrical Lever Lock, Non -Handed Grade 2 Door Handle, Satin Chrome, Classroom Function Sold by: My Supply Store, LLC (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa I Last digits: 2949 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Price $128.51 Item(s) Subtotal: $385.53 Shipping & Handling: $0.00 Total before tax: $385.53 Sales Tax: $0.00 Total for This Shipment: $385.53 Item(s) Subtotal: $385.53 Shipping & Handling: $0.00 Total before tax: $385.53 Estimated Tax: $0.00 Grand Total: $385.53 I Credit Card transactions Visa ending in 2949: October 14, 2024: $385.53 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. Earl Kut92rtowin Pwks6LandvuaapetFtxH 4" Md HERWIN- WILLIAMS. 9 DANIA Store 702743 19 N FEDERAL HWY DANIA FL 33004 2801 (954)927-1620 Fax (954) 927-1573 www,sherwin-williams.com PAYMENT ON ACCT 1,52pm Tran # 2240-6 10/15/24 E56/15230 12 Sheldon DANIA BEACH*CITY OF Account XXXX-1790-4 Job 1 Job 1DANIA BEACH*CITY OF 809.18 Trans,#; 2498-9 TOTAL $809.18 VISA (VISA CREDIT)-809.18 C/C# XXXXXXXXXXXX2949 Auth # 040674 Chip Read PIN Online AI0:A0000000031010 III III 15230 22406 I�IIIII�IIII�IIPIIIII'Illl�ll-lll 10 IIIIII-iII III IIlllllllllllili'I II 15 2024 Customer Copy Carl KaNctu n ndscapQ*ftj . THE SHERWIN WILLIAMS CO. SHERWIN-WILLIAMS. 19 N FEDERAL HWY DANIA FL 33004 2801 Visit www.sherwin-williams.com CHARGE Store 702743 INVOICE (954) 927-1620 ACCOUNT: 1024-1790.4 Fax: (954) 927-1573 No. 0835-4 JOB 1 DANI BEAIQf�; / OF TRC# 207487 W I rr((�� PAGE 1 OF 1 PO# CEMETARY ORDER: OE017091 BA702743 DATE: 1011012024 DANIA BEACH`CITY OF TIME: 09:46 AM 100 W DANIA BEACH BLVD Z&O 5-02-4989 DANIA BEACH FL 33004 3643 n e� E56115099 RECE1 VED By Tania Stevens at 7:34 am, Oct 14, 2024 INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON NOV. 20th SALES NUMBER SIZE PRODUCT 6509-90260 5 GAL 6505-15414 GALLON B66TI254 6509-70957 9INCH 180-2628 EACH 10262800 6509-78372 91NCH 6509-70957 91NCH 916-1720 EACH 1600-6 6501-65863 7INCH 996500275 162-6530 EACH 45SW 170-9385 91NCH 99755000 DESCRIPTION HVY SHLD EXTRA WHITE PI DTM EG ULTRA Color: B001 2065-30 BRILLIANT BLUE CCE'Color Cast OZ 32 64 128 W1 White - 51 - 1 L 1 Blue 10 12 1 1 Custom Sher -Color Match BRILLIANT BLUE CS POLY KNIT 9 X 1 " DISCOUNT (% 15.00) SW 12" FRAME ONLY DISCOUNT (% 15.00) 9X1/2 MARATHON 3PK S CS POLY KNIT 9 X 1 " DISCOUNT (% 15.00) HANDY ROLLER CUP DISCOUNT (% 15.00) 6.5'X1/2 WOVEN MINI DISCOUNT (% 15.00) PLASTIC TRAY LINER DISCOUNT (% 15.00) S-W PLASTIC TRAY - B DISCOUNT (% 15.00) _ Thank You receipt required for refund MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY.•WILLIE STORE HOURS SUNDAY. 10:00 AM- 4:00 PM MONDAY - FRIDAY. 7:00 AM - 6: 00 PM SATURDAY. 8:00 AM - 5:00 PM QTY PRICE VALUE 10 63.54 635.40N 2 49.99 99.98N 2 7.19 14.38N -2.16 1 4.09 4.09N -0.61 1 13.99' 13.99N 1 7.19 7.19N -1.08 1 4.99 4.99N -0.75 1 14.19 14.19N -2.13 6 2.99 17.94N -2.69 1 7.59 7.59N -1.14 SUBTOTAL BEFORE TAX 809.18 7.000% SALES TAX:1-103300400 0.00 CHARGE $809.18 p'VM&Lan�ca� "s MpnWs► /-� 41 c <;nUic6--f amazouom 4��� Final Details for Order 11111-4987621-1533815 Order Placed: October 14, 2024 �p" Amazon.com order number: 111-4987621-1533815 Order Total: $35.97� Business order information Omnia: R-TC-17006 Shipped on October 14, 2024 Items Ordered 3 Of: (2 pack) Restricted Area Sign Authorized Personnel Only, Do Not Enter Sign, 10 x 7 Inches .40 Rust Free Aluminum, UV Protected, Weather Resistant, Waterproof, Durable InkEasy To Mount Sold by: Faittoo (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa I Last digits: 2949 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Price $11.99 Item(s) Subtotal: $35.97 Shipping & Handling: $0.00 Total before tax: $35.97 Sales Tax: $0.00 Total for This Shipment: $35.97 Item(s) Subtotal: $35.97 Shipping & Handling: $0.00 Total before tax: $35.97 Estimated Tax: $0.00 Grand Total: $35.97 I Credit Card transactions Visa ending in 2949: October 15, 2024: $35.97 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. e 1-1011WOOD, Fl HOW DEPOT 954-922-7886 STORE MGRI THOMAS COLLAZO 11:00 000W 3 51114 10/14/24 11:01 AM SALE CASHIER EVELYN fW6ll8V-J5cj302 IMPACT XPS I <A> 28.971\1 NAK IMPACT XPS SET 45PC 1)"I 5,le 7 153 IOPCSTEP <A- 49.97N MKF* I3LAC"K OXIDE STEP BIT SET 1011C - ' ) 303 PADLOCK <A- 18.98N MAGNUM 2-3/4" - 70HM DISC LOCK Ldlb-19132193 PADLOCK <A> 45.28N MAGNUM CCTV. W,,' 1 1/2" (4 PK) W/ 16 ' ,9206630 d PAK LOCK -A- 1 -9/16" LAMINATE" 1/8" SHACKLE 41K 'A9d .78 419.5611 DIAL 192.76 TAX 0.00 TAX EXEMPTI TOTAL $192.76 LISO$ 192.76 AUTIL CODE TA CI I i p I,. I Ver i f i ed By PIN A-W Auol,w-lunu:31010 VISA CREDIT PPO XTRA MEMBER STATEMENT PRO XTRA 001-119fl-6800 SUMMARY "flWl f*1"EQ--lP'l PO/JOB NAME: 0 PRO YTHA 'SPEND 10/13: $61,903.62 i-t the CREDIT LINE VOL11- business needs ll-W; ea Perks 41X FASTER When VOLI join Pr -(� , use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. 1 pal'rl 1110l,e Ell 10,/ 14,/2 4 11 = 0 1 AM 6-'5W 03 35414 10/141/2024 5697 RETURN POLICY DEFINITIONS POLICY ED DAYS POLICY EXPIRES ON A 1 90 01/12/2025 �y How doers HOLLYWOOD, FI_ HOME DEPOT 956-922-7886 STORE M(`R THOMAS COLLAZO cl,M) O0003 39838 10/15/24 01:28 PM SALE CASHTER EVELYN 21 "FLAT BAR -A= 17. 97N DEWALT 21" SPRING STEEL FLAT BAR 855`16 005004 WINBAG A> WINBAG ACIi WEDGE AND LEVELING TOOL 11@17.48 69.92N 05110 58989 3MEXTMT -A= 22.88N S(XiTCH VI-IH EXTREME MOUNTING TAPE 4 06308495855 SUP33+ RD WT -A- 16.98N .COTCII SUPER 33+ R/W/B 3PK I ( : 12(i'M25 3%4 PVC 90EL -A> 1.5311 I" PVC FI. 90D SXFPT '-1 3/4 BOIL ORN -A- 13.52N ',I" ko i.FR DRAIN IMTURN MPTX1/2FPT (13 '00,91817 79 NO KIN( BIBB -A> 12. 92N 1/2" M� Iae HO(�F'!BB 1/4TURN MPTXSWT 6119420,2' i ', 90 ELBOW <A- 1.35N 1/2" i II 90D SXFPT 1,''1798i80,;i, HUXMICR024 <A- 9.98N HOX 24PK MICROFTBERS CLOTHS Md01024941 3i4 STRAP <A- 155 CLAMP NM 2-HOLE STRAP 3/4" SPCS 1u 6.30N :,g4810219:�0 1 STRAP -A- 290 CLAMP NM 2-HOLE STRAP 1" 5PCS 5@2.1.0 13.00N 0341810 `;TRAP <A- 360 ( IM 2-HOLE STRAP 1 IM " 5PC 2(a3.53 7.06N SUBTOTAL 193.41 SALES TAX 0.00 i A( EXEMPT TOTAL $193.41 XX>(X)(XXXXXi(X29,19 VISA USD$ 193.41 AUTH CODE 092946/8038346 TA Chip Read Verified By PIN AID A0000000031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA 0111-iii##-6800 SUMMARY THIS RECEIPT PO/JOB 61AME: 0 2024 PRO XIRA SPEND 10/14: $62,283.72 (,fA the CREDIT LINE your business needs Pl-M earn Perlis 4X FASTER when YOU join Pro Xtra, register, & Use your Pro Xtra Ci ecli t C:ard. A ppl y and SAVE UP TO $100, Learn more: at homedepot.com/credit I1-0 i I15J24 01 : 21, F'M �I1►�I�I��,1��1����1�1��1�i��illll���1 iii�� 6310 O3 39838 10/15/2024 6111 40t> % PWM&Land.w9lF RETURN POLICY DEFINITIONS POLICY IO DAYS POLICY EXPIRES ON A 1 90 01/13/2025 amazwom Final Details for Order #111-095295,1-8889044 Order Placed: October 17, 2024 �� ✓ /a y�� Amazon.com order number: 111-0952951-8889044 Order Total: $338.00 Business order information Omnia: R-TC-17006 Shipped on October 17, 2024 Items Ordered 2 Of: Rubber Quad Duplex Box - 4 AC Outlets & 25' 12/3 Hardwired Power Cable, USAMade Sold by: Libra Cable Technologies Inc (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: Standard Shipping Payment information IPayment Method: Visa ( Last digits: 2949 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Price $169.00 Item(s) Subtotal: $338.00 Shipping & Handling: $0.00 Total before tax: $338.00 Sales Tax: $0.00 Total for This Shipment: $338.00 Item(s) Subtotal: $338.00 Shipping & Handling: $0.00 Total before tax: $338.00 Estimated Tax: $0.00 Grand Total: $338.00 I Credit Card transactions Visa ending in 2949: October 17, 2024: $338.00 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. e W Kamen 9 ', <�, Av �I L C c � r I amazon.com `,-,G,����9n� /--7 Final Details for Order #111.4084214-4377022 Order Placed: October 16, 2024 Amazon.com order number: 111-4084214-4377022 Order Total: $29.18 Business order information Omnia: R-TC-17006 I Shipped on October 17, 2024 1 Items Ordered Price 2 Of: SmartSign 14 x 10 inch "Restricted Area - Maintenance Personnel Only" Bilingual Metal Sign, 40 mil Laminated Rustproof $14.59 Aluminum, Red, Black and White Sold by: Amazon.com Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa ( Last digits: 2949 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Item(s) Subtotal: $29.18 Shipping & Handling: $0.00 Total before tax: $29.18 Sales Tax: $0.00 Total for This Shipment: $29.18 Item(s) Subtotal: $29.18 Shipping & Handling: $0.00 Total before tax: $29.18 Estimated Tax: $0.00 Grand Total: $29.18 I Credit Card transactions Visa ending in 2949: October 17, 2024: $29.18 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. a l✓ " C,j KaGis her. qi Patk48a.andsc,wwr r.Wtioa +`u'pet k9r lk'.., get alor d How doers t HOLLYWOOD, FL HOME DEPOT 954-922-1886, STORE MGR THOMAS COLLAZO 6310 00084 68506 10;'17/24 02:31 PM SALE CASHIER SONIA 0833314(;392.°MK1 ;V�PKBATT <A> 279.00M MAK 18V L/,T 2-PACK 5.OAH BATTERIES 0a524274a152 1/4 IN. DRIV <A,.S% 49.97P1 MKE 1/4 IN. DRIV; SAE/METPIC 25PC ---FREE M18 5AH BATTERY----------- 045242345946 M18 5.0 BATT <A> 159.00N MKE M18 5.OAF1 BATTERY MAX REFUND VALUE ` 88.,38 �,1'012566280 M18 FUEL 18- <A> 199.001,11 MKF M18 GRTMPFR W/ PADDLE WITCH BT MAX i F, r,, " $110. 62 FREE rll�, .,,ii itAI TERY-159.00 SUBTOTAL 527.97 TAX EXEMPT SALES TAX 0.00 TOTAL. '07 , 97 XXXXXXX/,XXXX2949 VISA AUTH CODE 008143/6841281 IA Chip Read Verifieu by PIN AID AOOOOO00031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA N#ii-N10 800 .SUhjM;,r?Y THIS RECEIPT PO/ .lu;, NAME: 0 20211 PRO XTRA SPEND 10/16: $63, ( 3 Get the CREDTI LINE your huSineSS nt ,< PLUS earn Perks 4X 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 1q'IPNif�Vl�06 0INIiN�0lil'fpNp91Y ��, RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/15/2025 Cut Kwktwan OJT g ,Ho-w do rers done.ot more rl HOLLYWOOD, FL H(iME DEPOT 954-922-7886 STORE MGR THOMAS COLLAZO 6310 00080 61654 10/17,'24 02:0 F'M SALE CASHIER ANGELA 697285059634 TEE <A> 1/2" SHARKBITE TEE 2@14.31 28.62N 697285083943 1/2 TEE -A- 10.76N 1/2 IN. PL TEE 718594023045 SEAIER -A> LANCO SILIf'('r i' 'FP CRACK FILLER 1 GAT_ 2@24.98 49.96N ,i iBTOTAL 89.34 �hi ES TAX 0.00 TAX EXEMPI TOTAL $89.34 XXXXXXXXXXXX2949 VISA USD$ 89.3el AUTH CODE 075907/6804627 TA Chip Read Verified By PIN AID AOOOOO00031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA UHH-HIIH-6800 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2024 PRO XTRA SPEND 10/16: $63,076.53 Get the CREDIT LINE your hUSineSS needs PLUS earn Perks 4X 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 63-10, BIIIn811���lillll��-4 02 : -47 7llllll!IIJIII8II � M RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/15/2025 f � Carl KdAchAmna Ma amazon.com , Details for Order Y111-2781788-5098608 Order Placed: October 17, 2024����� Amazon.com order number: 111-2781788-5098608 Order Total: $140.27 Business order information Omnia: R-TC-17006 Not Yet Shipped Items Ordered 2 of: Zurn FD2210-PV4 4-inch Round PVC Adjustable Nickel Top Floor Drain Sold by: Amazon (seller profile) Business Price Condition: New 1 Of: Natotela Cast Iron Drain Grate and Frame-14x10 in. Durable Ductile Iron Catch Basin Grate with Bolted Down Base,Anti Thief Metal Drainage Grate for Sewer Yard Garage Farm Patio Concrete Well Sold by: Natfhine (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa I Last digits: 2949 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States To view the status of your order, return to Order Summary . Price $40.74 $58.79 Item(s) Subtotal: $140,27 Shipping & Handling: $0.00 Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. Total before tax: $140.27 Estimated Tax: $0.00 Grand Total: $140.27 � a cal K&WAh n p&**&La �i�/i C ��r/oe�J' ��iGeJ' ✓�' /�r1`n �- amazon.com Details for Order #I11-2647730-9213836 Order Placed: October 18, 2024lDy Amazon.com order number: 111-2647730-9213836 Order Total: $256.08 Business order information Omnia: R-TC-17006 Not Yet Shipped Items Ordered 2 Of: AIKE Elephant Power Commercial Hand Dryer High Speed Auto Warm Wind, Polished Stainless Steel CoverAC110V--130V Model AK2812 Sold by: AIKE Direct (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa I Last digits: 2949 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Price $128.04 Item(s) Subtotal: $256.08 Shipping & Handling: $0.00 Total before tax: $256.08 Estimated Tax: $0.00 Grand Total: $256.08 To view the status of your order, return to Order Summary . 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Carl KeWw" VWk1&LAndsG&PW-W5- USES amazon.com Final Details for Order tiP111-3527364- 337829 Order Placed: October 22, 2024 Amazon.com order number: 111-3527364-9337829 Order Total: $22.76 Business order information Omnia: R-TC-17006 I Shipped on October 22, 2024 Items Ordered 4 of: (50 Pcs) MCIGICM 3 Amp Standard Fuse, 3A Blade Automotive Fuse for Car Truck Sold by: MCIGICM (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa I Last digits: 2949 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Price $5.69 Item(s) Subtotal: $22.76 Shipping & Handling: $0.00 Total before tax: $22.76 Sales Tax: $0.00 Total for This Shipment: $22.76 Item(s) Subtotal: $22.76 Shipping & Handling: $0.00 Total before tax: $22.76 Estimated Tax: $0.00 Grand Total: $22.76 I Credit Card transactions Visa ending in 2949: October 22, 2024: $22.76 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. 60t:> % (•.'r wa i ��o ` w, °get more done., it+=!/3 HOLLYWOOD, FL HOME DEPOT 95d-922-7836 6310 00084 81194 10/22,/24 04:33 PM SALE CASHIER MARIE 049793099419 5/8 CAM LOCK <A> 5/8IN CAM LOCK - CHROME 3®6.68 20.04N 049793041401 MAILBOXLK -A- MAIL BOX LOCK 5 CAMS/5 PINS 207.98 15.96N SUBTOTAL 36.00 SALES TAX 0.00 TAX EXEMPT TOTAL $36,00. XXXXXXXXXXXX2949 VISA USD$ 36.00 AUTH CODE 099692/1841997 TA Contactless AID AOOOOO00031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA W-flW6800 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2024 PRO XTRA SPEND 10/21: $64,151.18 Get the CREDIT LINE ymi- bus.iness needs PLUS earn Perks 4X FASiCP when you ,join Pro Xtra, register, & UbL )ur Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/c:redit 6310 II'IIII1If Vll�'III�JIIiIIAI�VIflIIfIIIIgI�3 PM IV RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/20/2025 A 7Lc�f 64-C6 7 amazon.com w� Pvn7 Details for Order #111-2727589-8048218/- Order Placed: October 23, 2024 Amazon.com order number: 111-2727589-8048218 Order Total: $99.99 Business order information Omnia: R-TC-17006 Not Yet Shipped Items Ordered 1 Of: SEAFLO 33-Series Water Pressure Pump - 115V AC, 3.3 GPM, 45 PSI, Self Priming, Smart Pressure Switch, UL & CSA Certified, for RV, Caravan, Off -Grid, Marine, and Industrial Use Sold by: SEAFLO Direct (seller profile) Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa I Last digits: 2949 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States To view the status of your order, return to Order Summary . Price $99.99 Item(s) Subtotal: $99.99 Shipping & Handling: $0.00 Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. Total before tax: $99.99 Estimated Tax: $0.00 Grand Total: $99.99 lot> W K40chwo PWM&Landac"wlfWAd" MA"W kuHow get more ,, 5-3 Fe ko HOLLYWOOD, FL HOME DEPOT 954-922-7886 STORE MGR THOMAS COLLAZO 6310 00083 67435 10/23/24 U8:24 AM SALE CASHIER PHILOUSE 045242508785 3/8"RT/S56PC <A,S> 99.00N MKE 3/8IN DRV SAE/MET RTCHT/SCKT56PC 045242532483 700LM MKE <A> 37.27N MKE 300 L MAGNETIC FLOOD LIGHT 049793041401 MAILBOXLK <A> 7.98N MAIL BOX LOCK 5 CAMS/5 PINS 049793247100 MAILBOX LOCK <A> 13.93N MAILBOX LOCK CYLINDER AUTH-FLORENCE 049793099419 5/8 CAM LOCK <A> 6.68N 5/8IN CAM LOCK - CHROME 854000004038 FRESH AIR <A> SYMN FRESH AIR PAINT SCENT 604.48 26.88N 038902007322 KEYRETRIEVER <A> 5.97N KEY RETRIEVER SUBTOTAL 197.71 TAk EXEMPT SALES TAX 0.00 TOTAL $197.71 XXXXXXXXXXXX2949 VISA USD$ 197.71 AUTH CODE 020628ZO831819 TA Contactless AID A0000000031010 VISA CREDIT PRO XTk,. -'FR STATEMENT PRO XTRA HWI-fiv, <10 SUMMARY THIS RECEIPT ' NAME: 0 2024 PRO Yff,A U 10/22: $64,187.18 Get the CREDIT LINE your business needs PLUS earn Perks 0 FASTER when you ,join Pro Xtra, register, 8 use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 6310 08:24 AM II 1111OZ23Z2,4 lllllllllllilllill _ I !IlIIIl1lIlIIIlIlII II I!I IlII 6 10 83 61435 0/23/2024 4853 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/21/2025 e C&d KWk am amazon.com Final Details for Order #111-9002509-2875459 Order Placed: October 24, 2024 Amazon.com order number: 111-9002509-2875459 Order Total: $156.90 Business order information Omnia: R-TC-17006 I Shipped on October 24, 2024 Items Ordered 1 Of: TapeManBlue Carpet Protection Film, 48 inch x 200 feet, Made in USA Sold by: TapeManBlue (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery I Shipped on October 25, 2024 Price $76.95 Item(s) Subtotal: $76.95 Shipping & Handling: $0.00 Total before tax: $76.95 Sales Tax: $0.00 Total for This Shipment: $76.95 Items Ordered 1 Of: Floor Protection Film, 48"x 200', Made in USA, Blue Self Adhesive Floor Protector Tape for Moving, Painting and Construction, Temporary Floor Covering to Shield Hardwood Floors, Tile, Hard Surfaces Sold by: TapeManBlue (sellerprofile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Payment information Price $79.95 Item(s) Subtotal: $79.95 Shipping & Handling: $0.00 Total before tax: $79.95 Sales Tax: $0.00 Total for This Shipment: $79.95 Payment Method: Item(s) Subtotal: $156.90 Visa I Last digits: 2949 Shipping & Handling: $0.00 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States To view the status of your order, return to Order Summary. 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Total before tax: $156.90 Estimated Tax: $0.00 Grand Total: $156.90 Oat>, Carl KaieMon Parks&Landsoalwf&CNf zM&nayar amazon.com /Z�/ C' _�;Ztwc� J iS��) �xrT�do� 6725?�3f'o�y39Aoz/D Final Details for Order #111-4921257-2441808 Order Placed: October 24, 2024 Amazon.com order number: 111-4921257-2441808 Order Total: $104.99 Business order information Omnia: R-TC-17006 I Shipped on October 25, 2024 Items Ordered 1 Of: OLANZU Do Not Enter Sign 30'x30" - Pack of 2 High Intensity Prismatic Aluminum -Honeycomb Reflective Do Not Enter Signs - Rust Free Metal Do Not Enter Signs - Fade Resistant Do Not Enter Signs Sold by: OLANZU (seller profile) Business Price Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: Standard Shipping Payment information Payment Method: Visa I Last digits: 2949 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Price $104.99 Item(s) Subtotal: $104.99 Shipping & Handling: $0.00 Total before tax: $104.99 Sales Tax: $0.00 Total for This Shipment: $104.99 Item(s) Subtotal: $104.99 Shipping & Handling: $0.00 Total before tax: $104.99 Estimated Tax: $0.00 Grand Total: $104.99 I Credit Card transactions Visa ending in 2949: October 25, 2024: $104.99 I To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. Cur'>• l Kallkharan PYfk0&WW"*pWF-NtUw Alarwpet 6310 00054 69937 10/z5/24 09:55 AM SALE CASHIER RANNABEN 095691597878 K3 AUGER <A> 3@43.97 131.91N 049057104057 PLUNGER <A> 3@15.98 47.94N 6403283602550 4PK 48IN CRD <A> 2@9.98 19.96N 045242508334 M18HEATGUN <A,S> 3@99.00 297.00N 030151000222 36X80 BIFOLD <A> 119.00N SUBTOTAL 615.81 SALES TAX 0.00 TOTAL $615.81 XXXXXXXXXXXX2949 VISA USD$ 615.81 AUTH CODE 023495/8544916 TA Contactless Verified By PIN AID AOOOOO00031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-6800 SUMMARY THIS RECEIPT PO/,JOB NAME: 0 2024 PRO XTRA SPEND 10/24: $64,384.89 Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use you, Pro A -a Credit Card. A)ply and SAVE UP TO $100. Learn more at �iomedepot.com/credit RETURN POLICY DEFINITIONS e ° POLICY ID DAYS POLICY EXPIRES ON A 1 90 01/23/2025 �Q��%�dacepalP amazon.com Final Details for Order #111-7828954-5912202 Order Placed: October 25, 2024 Amazon.com order number: 111-7828954-5912202 Order Total: $259.62 Business order information Omnia: R-TC-17006 I Shipped on October 25, 2024 I Items Ordered 8 of: Sump Pump Check Valve 1-112 Inch, Silent Check Valve, Spring -Loaded Flapper Prevents Backflow, Durable Construction, Includes 4 Stainless Clamps for Easy Installation, Fits for 1 112 inch Pipe Sold by: Eiictneh (seller profile) Condition: New Shipping Address: Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Shipping Speed: FREE Prime Delivery Price $21.96 Item(s) Subtotal: $175.68 Shipping & Handling: $0.00 Total before tax: $175.68 Sales Tax: $0.00 Total for This Shipment: $175.68 I Shipped on October 28, 2024 I Items Ordered Price 2 Of: Foot Valve 1 ", PNXKTXO DN25 Brass Check Valve Water Pump Bottom Valve with Filter No Return Valve $8.99 Sold by: PNXKTXO (seller profile) Condition: New 4 Of: No -Lead Brass Foot Valve Heavy Duty Backflow Preventer 1 "Foot Valve Female Connection for Maintain Pressure & Prevent $16.49 Reverse Flow, Compatible with All Brands Sold by: Sunluway Bearings USA (seller profile) Business Price Condition: New Shipping Address: Item(s) Subtotal: $83.94 Claudio Iglesias 1201 STIRLING RD Shipping &Handling: $0.00 DANIA BEACH, FL 33004-3555 ----- United States Total before tax: $83.94 Sales Tax: $0.00 Shipping Speed: FREE Prime Delivery Total for This Shipment: $83.94 Payment information Payment Method: Visa I Last digits: 2949 Billing address Claudio Iglesias 1201 STIRLING RD DANIA BEACH, FL 33004-3555 United States Items) Subtotal: $259.62 Shipping & Handling: $0.00 Total before tax: $259.62 Estimated Tax: $0.00 Grand Total: $259.62 Credit Card transactions Visa ending in 2949: October 28, 2024: $259.62 1 To view the status of your order, return to Order Summary . Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc. Cad Ka*ctwm Parka&Lan"eQPQ*WAdaa Manayat