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HomeMy WebLinkAboutInv# 2024-00001013 - BANK OF AMERICA - 10/31/2024Sold to:Ship Via: FTL PICKUP PATR8 PATRICK J. MELI AQUATIC CENTER KALA GARDNER 2901 SW 52ND ST FORT LAUDERDALE, FL 33312 Telephone: 9549854400 FAX: Terms: Due upon Receipt ============================================================================================== | Salesperson Date Cust. P.O. No. Invoice No. Due Date Time | | Sarah 10/08/24 889633 10/14/24 1300 | ============================================================================================== | Quan Item No.Description Unit Price Amount | ---------------------------------------------------------------------------------------------- A 9 TBTR-0119B Pretty-in-Pink Star Dance Trophy 10"/gold plate 17.50 157.50 /black subl B C D 1 LD LAST DONE 853758 with changes & new SKU ref:Breast Cancer Survivor 2024 E *emailed* F Sub Total 157.50 Tax 0.00 Shipping 0.00 Total 157.50 Payment 157.50 Balance Due 0.00 Picked up on 10/14/24 at 11:58 entered by SB TERMS: NET 30 DAYS FOR ACCOUNTS WITH APPROVED CREDIT - ACCOUNTS ARE DUE AND PAYABLE WITHIN 30 DAYS OF INVOICE DATE. A 1-1/2% finance charge will be added to buyer's account each month beyond the initial one month courtesy period. Buyer agrees to pay all costs of collection including court costs and reasonable attorney's fees should this account require such action. It is agreed that proper venue for suit shall be Broward County, Florida. 00172035723112 GA Survivor Awards Final Details for Order #114-9598093-9276230 Order Placed: October 21, 2024 Amazon.com order number: 114-9598093-9276230 Order Total: $9.65 Business order information Omnia: R-TC-17006 Shipped on October 22, 2024 Items Ordered Price 1 of: Mehron Makeup Barrier Spray | Setting Spray for Makeup | Makeup Setting Spray for Face 1 fl oz (29 ml) Sold by: Mehron Makeup Official (seller profile) Condition: New $9.65 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $9.65 Shipping & Handling: $0.00 ----- Total before tax: $9.65 Sales Tax: $0.00 ----- Total for This Shipment: $9.65 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $9.65 Shipping & Handling: $0.00 ----- Total before tax: $9.65 Estimated Tax:$0.00 ----- Grand Total: $9.65 Credit Card transactions Visa ending in 1860: October 22, 2024: $9.65 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172035725220 - CWT Dance Group Fall festival performance make up supplies Final Details for Order #114-6340353-0730660 Order Placed: October 21, 2024 Amazon.com order number: 114-6340353-0730660 Order Total: $13.95 Business order information Omnia: R-TC-17006 Shipped on October 21, 2024 Items Ordered Price 1 of: Mehron Makeup Foundation Greasepaint | Stage, Face Paint, Body Paint, Halloween Makeup 1.25 oz (38 g) (RED) Sold by: Clown Antics LLC (seller profile) Condition: New $13.95 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $13.95 Shipping & Handling: $0.00 ----- Total before tax: $13.95 Sales Tax: $0.00 ----- Total for This Shipment: $13.95 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $13.95 Shipping & Handling: $0.00 ----- Total before tax: $13.95 Estimated Tax:$0.00 ----- Grand Total: $13.95 Credit Card transactions Visa ending in 1860: October 21, 2024: $13.95 To view the status of your order, return to Order Summary . 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CWT Dance Group Mehron Makeup Foundation Greasepaint for fall festival performance- 00172035725220 Final Details for Order #111-6049244-8482663 Order Placed: October 14, 2024 Amazon.com order number: 111-6049244-8482663 Order Total: $14.88 Business order information Omnia: R-TC-17006 Shipped on October 15, 2024 Items Ordered Price 1 of: Dial Liquid Hand Soap, Vanilla Honey, 7.5 fl oz, Pack of 12 Sold by: Amazon.com Condition: New $14.88 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $14.88 Shipping & Handling: $0.00 ----- Total before tax: $14.88 Sales Tax: $0.00 ----- Total for This Shipment: $14.88 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $14.88 Shipping & Handling: $0.00 ----- Total before tax: $14.88 Estimated Tax:$0.00 ----- Grand Total: $14.88 Credit Card transactions Visa ending in 1860: October 15, 2024: $14.88 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Dial Liquid Hand Soap, 00172035725260 Final Details for Order #111-7047603-0400212 Order Placed: October 7, 2024 Amazon.com order number: 111-7047603-0400212 Order Total: $240.14 Business order information Omnia: R-TC-17006 Shipped on October 7, 2024 Items Ordered Price 1 of: Tigeen 24 Pcs Breast Cancer Survivor Sash Breast Cancer Awareness Pink Ribbon Survivor Sash 63 Inch Long Pink Breast Cancer Party Favors Supplies for Decorations(Ribbon) Sold by: Runeggen (seller profile) Business Price Condition: New $16.79 1 of: Inkstone Breast Cancer Awareness Bracelets Unisex Assortment Pink Ribbon Silicone Rubber Wristbands Inspirational Gifts... Sold by: Inkstone Gifts (seller profile) Business Price Condition: New $15.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal: $32.78 Shipping & Handling: $0.00 ----- Total before tax: $32.78 Sales Tax: $0.00 ----- Total for This Shipment: $32.78 ----- Shipped on October 8, 2024 Items Ordered Price 1 of: Grandipity Plastic Tablecloth Roll 54" x300' Pink Plastic Table Cloths for Parties Disposable with Cutter Box - Cut to Size Disposable Tablecloth Plastic Table Cover for Rectangle & Round Sold by: Grandipity Tableware (seller profile) Business Price Condition: New $38.59 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal: $38.59 Shipping & Handling: $0.00 ----- Total before tax: $38.59 Sales Tax: $0.00 ----- Total for This Shipment: $38.59 001-7203-572-3112 GA Breast Cancer Awareness month & survivor event 11.99+13.99 = $25.98 ----- Shipped on October 8, 2024 Items Ordered Price 3 of: JHDZDHY 10 Pack Premium Disposable Plastic Tablecloth 84" Round Table Cover for Birthdays Weddings Christmas Anniversary Buffet Table (Pink) Sold by: changxiyiliao (seller profile) Condition: New $12.99 1 of: SANNIX 60Pcs Breast Cancer Pins, Breast Cancer Awareness Lapel Pins Pink Ribbon Brooch Badge Pins for Breast Cancer Survivor Month Charity Event, 30 Styles Sold by: SANNIX (seller profile) Business Price Condition: New $20.88 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal: $59.85 Shipping & Handling: $0.00 ----- Total before tax: $59.85 Sales Tax: $0.00 ----- Total for This Shipment: $59.85 ----- Shipped on October 8, 2024 Items Ordered Price 1 of: Woanger 50 Pcs Breast Cancer Awareness Bracelet Pink Ribbon Adjustable Cord Bracelet Breast Cancer Bracelets with 50 Pcs Card Inspirational Breast Cancer Gifts for Women (Brown,Classic Style) (Brown, Classic Style) Sold by: Yragrant (seller profile) Condition: New $25.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal: $25.99 Shipping & Handling: $0.00 ----- Total before tax: $25.99 Sales Tax: $0.00 ----- Total for This Shipment: $25.99 ----- Shipped on October 8, 2024 Items Ordered Price 1 of: JHDZDHY 10 Pack Premium Disposable Plastic Tablecloth 84" Round Table Cover for Birthdays Weddings Christmas Anniversary Buffet Table (Pink) Sold by: changxiyiliao (seller profile) Condition: New $12.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal: $12.99 Shipping & Handling: $0.00 ----- Total before tax: $12.99 Sales Tax: $0.00 ----- Total for This Shipment: $12.99 ----- Shipped on October 8, 2024 Items Ordered Price 4 of: JHDZDHY 10 Pack Premium Disposable Plastic Tablecloth 84" Round Table Cover for Birthdays Weddings Christmas Anniversary Buffet Table (Fuchsia) Sold by: changxiyiliao (seller profile) Condition: New $10.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal: $43.96 Shipping & Handling: $0.00 ----- Total before tax: $43.96 Sales Tax: $0.00 ----- Total for This Shipment: $43.96 ----- Shipped on October 11, 2024 Items Ordered Price 1 of: Breast Cancer Awareness Banner Breast Cancer Decorations Door String Porch Banner Outdoor Hope Faith Pink Ribbon Decorations Breast Cancer Awareness Winter Holiday Home Board Wall Hanging Sold by: FARMNALL (seller profile) Condition: New $11.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal: $11.99 Shipping & Handling: $0.00 ----- Total before tax: $11.99 Sales Tax: $0.00 ----- Total for This Shipment: $11.99 ----- Shipped on October 12, 2024 Items Ordered Price 1 of: 4 Pieces Breast Cancer Banner Breast Cancer Awareness Accessories Decorations Porch Sign Background for Party Breast Cancer Awareness Event Sold by: Dimseeds (seller profile) Condition: New $13.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal: $13.99 Shipping & Handling: $0.00 ----- Total before tax: $13.99 Sales Tax: $0.00 ----- Total for This Shipment: $13.99 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $240.14 Shipping & Handling: $0.00 ----- Total before tax: $240.14 Estimated Tax:$0.00 ----- Grand Total: $240.14 Credit Card transactions Visa ending in 1860: October 12, 2024: $25.98 Visa ending in 1860: October 8, 2024: $214.16 To view the status of your order, return to Order Summary . 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Final Details for Order #111-0675854-5868214 Order Placed: October 14, 2024 Amazon.com order number: 111-0675854-5868214 Order Total: $29.19 Business order information Omnia: R-TC-17006 Shipped on October 15, 2024 Items Ordered Price 6 of: Avery 8-Tab Binder Dividers, Insertable Multicolor Big Tabs, 1 Set (11111) Sold by: Amazon (seller profile) Business Price Condition: New $1.29 1 of: DUNLOP Men's Modern 8677677.13, Chesapeake Steel Toe Black Amazon, 100% Waterproof PVC, Lightweight and Durable, 13 Sold by: Amazon (seller profile) Business Price Condition: New $21.45 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $29.19 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $29.19 Sales Tax: $0.00 ----- Total for This Shipment: $29.19 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $29.19 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $29.19 Estimated Tax:$0.00 ----- Grand Total: $29.19 Credit Card transactions Visa ending in 1860: October 15, 2024: $29.19 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. rain boots for CWT staff 00172035725220 Final Details for Order #111-5387818-4098628 Order Placed: October 14, 2024 Amazon.com order number: 111-5387818-4098628 Order Total: $29.99 Business order information Omnia: R-TC-17006 Shipped on October 15, 2024 Items Ordered Price 1 of: Rain Boots for Men and Women, Waterproof Rubber Boots Anti-Slip Garden Boots Durable Slip Resistant Muck Boots, Comfort Fishing Boots Knee High Work Boots for Outdoor Sold by: huangpeifeng (seller profile) Condition: New $29.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $29.99 Shipping & Handling: $0.00 ----- Total before tax: $29.99 Sales Tax: $0.00 ----- Total for This Shipment: $29.99 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $29.99 Shipping & Handling: $0.00 ----- Total before tax: $29.99 Estimated Tax:$0.00 ----- Grand Total: $29.99 Credit Card transactions Visa ending in 1860: October 15, 2024: $29.99 To view the status of your order, return to Order Summary . 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Rain Boots for Men and Women for CWT staff 00172035725220 Final Details for Order #114-8002250-7128245 Order Placed: October 21, 2024 Amazon.com order number: 114-8002250-7128245 Order Total: $34.72 Business order information Omnia: R-TC-17006 Shipped on October 22, 2024 Items Ordered Price 2 of: BEAKEY 12pcs Powder Puffs for Face Powder Triangle Powder Puff for Loose and Cosmetic Foundation, Makeup Puff for Contouring, Cloud Kiss Makeup Sponges Beauty Makeup Tools, Halloween Makeup Tools Sold by: BEAKEY (seller profile) Business Price Condition: New $5.89 1 of: ForPro Professional Collection Beauty Wedges, Latex Free Foam Sponges, Makeup Blenders for Powder and Liquid Makeup, 100-Count Sold by: Amazon (seller profile) Business Price Condition: New $9.99 1 of: Mehron Makeup CreamBlend Stick | Face Paint, Body Paint, & Foundation Cream Makeup | Body Paint Stick Perfect for Halloween Makeup .75 oz (21 g) (Black) Sold by: Mehron Makeup Official (seller profile) Condition: New $12.95 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $34.72 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $34.72 Sales Tax: $0.00 ----- Total for This Shipment: $34.72 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $34.72 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $34.72 Estimated Tax:$0.00 ----- Grand Total: $34.72 001-7203-572-5220 CWT Dance program supplies for the fall festival Credit Card transactions Visa ending in 1860: October 22, 2024: $34.72 To view the status of your order, return to Order Summary . 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Final Details for Order #111-5595954-9636262 Order Placed: October 14, 2024 Amazon.com order number: 111-5595954-9636262 Order Total: $37.56 Business order information Omnia: R-TC-17006 Shipped on October 15, 2024 Items Ordered Price 2 of: FROGG TOGGS Women's Ultra-Lite2 Waterproof Breathable Protective Rain Suit, Carbon, X-Large Sold by: Amazon.com Condition: New $18.78 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $37.56 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $37.56 Sales Tax: $0.00 ----- Total for This Shipment: $37.56 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $37.56 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $37.56 Estimated Tax:$0.00 ----- Grand Total: $37.56 Credit Card transactions Visa ending in 1860: October 15, 2024: $37.56 To view the status of your order, return to Order Summary . 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Women's Rain Suit for CWT staff 00172035725220 Final Details for Order #114-3237143-3065808 Order Placed: October 21, 2024 Amazon.com order number: 114-3237143-3065808 Order Total: $51.85 Business order information Omnia: R-TC-17006 Shipped on October 21, 2024 Items Ordered Price 2 of: 12 Pieces Red Sequin Bows for Girls 4.7" Large Cheer Hair Bow with Alligator Clips Hair Accessories for Kids Toddler Cheerleaders Teen Girls College Sports Sold by: Jeffan (seller profile) Condition: New $12.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $25.98 Shipping & Handling: $0.00 ----- Total before tax: $25.98 Sales Tax: $0.00 ----- Total for This Shipment: $25.98 ----- Shipped on October 22, 2024 Items Ordered Price 2 of: Teenitor Red and Black Face Gems Face Rhinestone Makeup Festival Face Jewels Red Stick On Gems Black Rhinestone, Self-Adhesive Rhinestone Set for Halloween Makeup Sold by: Teenitor (seller profile) Condition: New $7.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $15.98 Shipping & Handling: $0.00 ----- Total before tax: $15.98 Sales Tax: $0.00 ----- Total for This Shipment: $15.98 ----- Shipped on October 22, 2024 Items Ordered Price 1 of: Mehron Makeup CreamBlend Stick | Face Paint, Body Paint, & Foundation Cream Makeup | Body Paint Stick Perfect for $9.89 CWT Dance Group Mehron Makeup Foundation Greasepaint for fall festival performance- 00172035725220 Halloween Makeup .75 oz (21 g) (Light Grey) Sold by: Best Sellers. (seller profile) Business Price Condition: New Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal:$9.89 Shipping & Handling:$0.00 ----- Total before tax:$9.89 Sales Tax:$0.00 ----- Total for This Shipment:$9.89 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$51.85 Shipping & Handling:$0.00 ----- Total before tax:$51.85 Estimated Tax:$0.00 ----- Grand Total:$51.85 Credit Card transactions Visa ending in 1860: October 22, 2024: $51.85 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Final Details for Order #111-5879759-0396252 Order Placed: October 14, 2024 Amazon.com order number: 111-5879759-0396252 Seller's order number: 5014940 Order Total: $67.26 Business order information Omnia: R-TC-17006 Shipped on October 15, 2024 Items Ordered Price 1 of: Master Lock #1KA-2081 1-3/4 Laminated Padlock6 Sold by: Ron's Home and Hardware (seller profile) Business Price Condition: New $67.26 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $67.26 Shipping & Handling: $0.00 ----- Total before tax: $67.26 Sales Tax: $0.00 ----- Total for This Shipment: $67.26 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $67.26 Shipping & Handling: $0.00 ----- Total before tax: $67.26 Estimated Tax:$0.00 ----- Grand Total: $67.26 Credit Card transactions Visa ending in 1860: October 15, 2024: $67.26 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 00172015724610 Master Lock #1KA-2081 1-3/4 Laminated Padlock6 - Replaced lock at Tiger tail dog lake added a 2081 lock Final Details for Order #111-5500023-4975409 Order Placed: October 7, 2024 Amazon.com order number: 111-5500023-4975409 Order Total: $72.75 Business order information Omnia: R-TC-17006 Shipped on October 8, 2024 Items Ordered Price 1 of: Dixie PerfecTouch 12 Oz Insulated Paper Hot Coffee Cup by GP PRO (Georgia-Pacific), Coffee Haze, 5342DX, 500 Count (25 Cups Per Sleeve, 20 Sleeves Per Case) Sold by: Amazon (seller profile) Business Price Condition: New $59.95 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $59.95 Shipping & Handling: $1.50 Free Shipping: -$1.50 ----- Total before tax: $59.95 Sales Tax: $0.00 ----- Total for This Shipment: $59.95 ----- Shipped on October 8, 2024 Items Ordered Price 1 of: Air Wick Scented Oil - Vibrant Refill Vanilla & Warm Caramel, 5 Refills Sold by: Amazon (seller profile) Business Price Condition: New $12.80 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Item(s) Subtotal: $12.80 Shipping & Handling: $1.49 Free Shipping: -$1.49 ----- Total before tax: $12.80 Sales Tax: $0.00 ----- Total for This Shipment: $12.80 ----- Payment information 00172035723112 Gracefully Aging Dixie coffee cups & Air wick refill Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$72.75 Shipping & Handling:$2.99 Promotion applied:-$2.99 ----- Total before tax:$72.75 Estimated Tax:$0.00 ----- Grand Total:$72.75 Credit Card transactions Visa ending in 1860: October 8, 2024: $72.75 To view the status of your order, return to Order Summary . 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Final Details for Order #111-3421546-2205853 Order Placed: October 14, 2024 Amazon.com order number: 111-3421546-2205853 Order Total: $116.94 Business order information Omnia: R-TC-17006 Shipped on October 15, 2024 Items Ordered Price 2 of: Mcfleet 2 LB Crinkle Cut Paper Shred Filler Light Pink Crinkle Paper Shredded Paper for Gift Box - Gift Basket Filler - Gift Box Stuffing for Valentine's Day Holiday Packaging Wrapping Sold by: Mcfleet (seller profile) Condition: New $19.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $39.98 Shipping & Handling: $0.00 ----- Total before tax: $39.98 Sales Tax: $0.00 ----- Total for This Shipment: $39.98 ----- Shipped on October 15, 2024 Items Ordered Price 1 of: CRUGLA 20 Packs 12x9x4 Gift Boxes With Lids for Presents, Large Pink Gift Boxes Empty for Wrapping Gifts for Women Girls Mothers Day Wedding Birthay Party Valentine's Day Sold by: CRUGLA (seller profile) Condition: New $26.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $26.99 Shipping & Handling: $0.00 ----- Total before tax: $26.99 Sales Tax: $0.00 ----- Total for This Shipment: $26.99 ----- Shipped on October 16, 2024 Items Ordered Price 2 of: NESCCI 100 Yards Ribbon,1-1/2 Inch Pink Satin Ribbon,Double Sided Satin Ribbon,Perfect for Gift Wrapping,Wedding $9.99 00172035723112 GA Breast Cancer Survivor event supplies Decoration,Handmade Bows,Wrapping Bouquet and More Sold by: TUOM (seller profile) Condition: New Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$19.98 Shipping & Handling:$0.00 ----- Total before tax:$19.98 Sales Tax:$0.00 ----- Total for This Shipment:$19.98 ----- Shipped on October 16, 2024 Items Ordered Price 1 of: 12 Pieces Breast Cancer Awareness Gifts Aluminum Water Bottles Pink Ribbon Breast Cancer Gift for Women Leak Proof Lightweight Portable Bottles for Marathon Running(17 oz, Classic Style) Sold by: Biotueao (seller profile) Condition: New $29.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$29.99 Shipping & Handling:$0.00 ----- Total before tax:$29.99 Sales Tax:$0.00 ----- Total for This Shipment:$29.99 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$116.94 Shipping & Handling:$0.00 ----- Total before tax:$116.94 Estimated Tax:$0.00 ----- Grand Total:$116.94 Credit Card transactions Visa ending in 1860: October 16, 2024: $116.94 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Final Details for Order #111-7047603-0400212 Order Placed: October 7, 2024 Amazon.com order number: 111-7047603-0400212 Order Total: $240.14 Business order information Omnia: R-TC-17006 Shipped on October 7, 2024 Items Ordered Price 1 of: Tigeen 24 Pcs Breast Cancer Survivor Sash Breast Cancer Awareness Pink Ribbon Survivor Sash 63 Inch Long Pink Breast Cancer Party Favors Supplies for Decorations(Ribbon) Sold by: Runeggen (seller profile) Business Price Condition: New $16.79 1 of: Inkstone Breast Cancer Awareness Bracelets Unisex Assortment Pink Ribbon Silicone Rubber Wristbands Inspirational Gifts... Sold by: Inkstone Gifts (seller profile) Business Price Condition: New $15.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal: $32.78 Shipping & Handling: $0.00 ----- Total before tax: $32.78 Sales Tax: $0.00 ----- Total for This Shipment: $32.78 ----- Shipped on October 8, 2024 Items Ordered Price 1 of: Grandipity Plastic Tablecloth Roll 54" x300' Pink Plastic Table Cloths for Parties Disposable with Cutter Box - Cut to Size Disposable Tablecloth Plastic Table Cover for Rectangle & Round Sold by: Grandipity Tableware (seller profile) Business Price Condition: New $38.59 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal: $38.59 Shipping & Handling: $0.00 ----- Total before tax: $38.59 Sales Tax: $0.00 ----- Total for This Shipment: $38.59 001-7203-572-3112 GA Breast Cancer Awareness month & survivor event $214.16 ----- Shipped on October 8, 2024 Items Ordered Price 3 of: JHDZDHY 10 Pack Premium Disposable Plastic Tablecloth 84" Round Table Cover for Birthdays Weddings Christmas Anniversary Buffet Table (Pink) Sold by: changxiyiliao (seller profile) Condition: New $12.99 1 of: SANNIX 60Pcs Breast Cancer Pins, Breast Cancer Awareness Lapel Pins Pink Ribbon Brooch Badge Pins for Breast Cancer Survivor Month Charity Event, 30 Styles Sold by: SANNIX (seller profile) Business Price Condition: New $20.88 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal:$59.85 Shipping & Handling:$0.00 ----- Total before tax:$59.85 Sales Tax:$0.00 ----- Total for This Shipment:$59.85 ----- Shipped on October 8, 2024 Items Ordered Price 1 of: Woanger 50 Pcs Breast Cancer Awareness Bracelet Pink Ribbon Adjustable Cord Bracelet Breast Cancer Bracelets with 50 Pcs Card Inspirational Breast Cancer Gifts for Women (Brown,Classic Style) (Brown, Classic Style) Sold by: Yragrant (seller profile) Condition: New $25.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal:$25.99 Shipping & Handling:$0.00 ----- Total before tax:$25.99 Sales Tax:$0.00 ----- Total for This Shipment:$25.99 ----- Shipped on October 8, 2024 Items Ordered Price 1 of: JHDZDHY 10 Pack Premium Disposable Plastic Tablecloth 84" Round Table Cover for Birthdays Weddings Christmas Anniversary Buffet Table (Pink) Sold by: changxiyiliao (seller profile) Condition: New $12.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal:$12.99 Shipping & Handling:$0.00 ----- Total before tax:$12.99 Sales Tax:$0.00 ----- Total for This Shipment:$12.99 ----- Shipped on October 8, 2024 Items Ordered Price 4 of: JHDZDHY 10 Pack Premium Disposable Plastic Tablecloth 84" Round Table Cover for Birthdays Weddings Christmas Anniversary Buffet Table (Fuchsia) Sold by: changxiyiliao (seller profile) Condition: New $10.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal:$43.96 Shipping & Handling:$0.00 ----- Total before tax:$43.96 Sales Tax:$0.00 ----- Total for This Shipment:$43.96 ----- Shipped on October 11, 2024 Items Ordered Price 1 of: Breast Cancer Awareness Banner Breast Cancer Decorations Door String Porch Banner Outdoor Hope Faith Pink Ribbon Decorations Breast Cancer Awareness Winter Holiday Home Board Wall Hanging Sold by: FARMNALL (seller profile) Condition: New $11.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal:$11.99 Shipping & Handling:$0.00 ----- Total before tax:$11.99 Sales Tax:$0.00 ----- Total for This Shipment:$11.99 ----- Shipped on October 12, 2024 Items Ordered Price 1 of: 4 Pieces Breast Cancer Banner Breast Cancer Awareness Accessories Decorations Porch Sign Background for Party Breast Cancer Awareness Event Sold by: Dimseeds (seller profile) Condition: New $13.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: One-Day Shipping Item(s) Subtotal:$13.99 Shipping & Handling:$0.00 ----- Total before tax:$13.99 Sales Tax:$0.00 ----- Total for This Shipment:$13.99 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$240.14 Shipping & Handling:$0.00 ----- Total before tax:$240.14 Estimated Tax:$0.00 ----- Grand Total:$240.14 Credit Card transactions Visa ending in 1860: October 12, 2024: $25.98 Visa ending in 1860: October 8, 2024: $214.16 To view the status of your order, return to Order Summary . 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Final Details for Order #114-3207032-2145037 Order Placed: October 21, 2024 Amazon.com order number: 114-3207032-2145037 Order Total: $372.26 Business order information Omnia: R-TC-17006 Shipped on October 21, 2024 Items Ordered Price 2 of: OLIXIS Full Length Mirror with Stand, Full Length Mirror for Bedroom, Cloakroom, Living Room, Aluminum Alloy Thin Frame, 64"x21" Large, Floor Standing Tall, Black Sold by: Amazon.com Condition: New $51.25 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $102.50 Shipping & Handling: $0.00 ----- Total before tax: $102.50 Sales Tax: $0.00 ----- Total for This Shipment: $102.50 ----- Shipped on October 21, 2024 Items Ordered Price 5 of: OLIXIS Full Length Mirror with Stand, Full Length Mirror for Bedroom, Cloakroom, Living Room, Aluminum Alloy Thin Frame, 64"x21" Large, Floor Standing Tall, Black Sold by: Amazon.com Condition: New $51.25 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $256.25 Shipping & Handling: $0.00 ----- Total before tax: $256.25 Sales Tax: $0.00 ----- Total for This Shipment: $256.25 ----- Shipped on October 25, 2024 Items Ordered Price 1 of: Mehron Makeup Colorset Powder | Translucent Powder Setting Powder | Face Powder For Special Effects, Halloween, & Film $13.51 00172035725220 CWT Dance Program Mirrors 2 oz (60 g) Sold by: Mehron Makeup Official (seller profile) Condition: New Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$13.51 Shipping & Handling:$0.00 ----- Total before tax:$13.51 Sales Tax:$0.00 ----- Total for This Shipment:$13.51 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$372.26 Shipping & Handling:$0.00 ----- Total before tax:$372.26 Estimated Tax:$0.00 ----- Grand Total:$372.26 Credit Card transactions Visa ending in 1860: October 25, 2024: $372.26 To view the status of your order, return to Order Summary . 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Final Details for Order #111-6137100-6877853 Order Placed: October 14, 2024 Amazon.com order number: 111-6137100-6877853 Order Total: $31.74 Business order information Omnia: R-TC-17006 Shipped on October 15, 2024 Items Ordered Price 1 of: Dunlop Protective Footwear, Chesapeake steel toe Black Amazon, 100% Waterproof PVC, Lightweight and Durable, 8677677.11, Size 11 US Sold by: Mammoth Supply, LLC (seller profile) Business Price Condition: New $31.74 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $31.74 Shipping & Handling: $0.00 ----- Total before tax: $31.74 Sales Tax: $0.00 ----- Total for This Shipment: $31.74 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal: $31.74 Shipping & Handling: $0.00 ----- Total before tax: $31.74 Estimated Tax:$0.00 ----- Grand Total: $31.74 Credit Card transactions Visa ending in 1860: October 15, 2024: $31.74 To view the status of your order, return to Order Summary . 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Rain boots for CWT staff 00172035725220 Final Details for Order #111-3708981-8486640 Order Placed: October 14, 2024 Amazon.com order number: 111-3708981-8486640 Order Total: $110.94 Business order information Omnia: R-TC-17006 Shipped on October 15, 2024 Items Ordered Price 1 of: FROGG TOGGS Womens Ultra-lite2 Waterproof Breathable Rainsuit Rain Suit, Carbon, Large US Sold by: Amazon.com Condition: New $18.78 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $18.78 Shipping & Handling: $0.00 ----- Total before tax: $18.78 Sales Tax: $0.00 ----- Total for This Shipment: $18.78 ----- Shipped on October 15, 2024 Items Ordered Price 1 of: Rain Boots for Men and Women, Waterproof Rubber Boots Anti-Slip Garden Boots Durable Slip Resistant Muck Boots, Comfort Fishing Boots Knee High Work Boots for Outdoor Sold by: huangpeifeng (seller profile) Condition: New $29.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $29.99 Shipping & Handling: $0.00 ----- Total before tax: $29.99 Sales Tax: $0.00 ----- Total for This Shipment: $29.99 ----- Shipped on October 18, 2024 Items Ordered Price 1 of: Dunlop Protective Footwear, Chesapeake steel toe Black Amazon, 100% Waterproof PVC, Lightweight and Durable, 8677677.12, Size 12 US $32.18 Rainsuit Rain Suit, for CWT staff $48.77 00172035725220 Sold by: Amazon.com Condition: New 1 of: Rain Boots for Men and Women, Waterproof Rubber Boots Anti-Slip Garden Boots Durable Slip Resistant Muck Boots, Comfort Fishing Boots Knee High Work Boots for Outdoor Sold by: huangpeifeng (seller profile) Condition: New $29.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$62.17 Shipping & Handling:$0.00 ----- Total before tax:$62.17 Sales Tax:$0.00 ----- Total for This Shipment:$62.17 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$110.94 Shipping & Handling:$0.00 ----- Total before tax:$110.94 Estimated Tax:$0.00 ----- Grand Total:$110.94 Credit Card transactions Visa ending in 1860: October 18, 2024: $62.17 Visa ending in 1860: October 15, 2024: $48.77 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Final Details for Order #111-3708981-8486640 Order Placed: October 14, 2024 Amazon.com order number: 111-3708981-8486640 Order Total: $110.94 Business order information Omnia: R-TC-17006 Shipped on October 15, 2024 Items Ordered Price 1 of: FROGG TOGGS Womens Ultra-lite2 Waterproof Breathable Rainsuit Rain Suit, Carbon, Large US Sold by: Amazon.com Condition: New $18.78 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $18.78 Shipping & Handling: $0.00 ----- Total before tax: $18.78 Sales Tax: $0.00 ----- Total for This Shipment: $18.78 ----- Shipped on October 15, 2024 Items Ordered Price 1 of: Rain Boots for Men and Women, Waterproof Rubber Boots Anti-Slip Garden Boots Durable Slip Resistant Muck Boots, Comfort Fishing Boots Knee High Work Boots for Outdoor Sold by: huangpeifeng (seller profile) Condition: New $29.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $29.99 Shipping & Handling: $0.00 ----- Total before tax: $29.99 Sales Tax: $0.00 ----- Total for This Shipment: $29.99 ----- Shipped on October 18, 2024 Items Ordered Price 1 of: Dunlop Protective Footwear, Chesapeake steel toe Black Amazon, 100% Waterproof PVC, Lightweight and Durable, 8677677.12, Size 12 US $32.18 $62.17 rain boots for CWT Staff 00172035725220 Sold by: Amazon.com Condition: New 1 of: Rain Boots for Men and Women, Waterproof Rubber Boots Anti-Slip Garden Boots Durable Slip Resistant Muck Boots, Comfort Fishing Boots Knee High Work Boots for Outdoor Sold by: huangpeifeng (seller profile) Condition: New $29.99 Shipping Address: Kala Gardner 100 NW 8TH AVE DANIA, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$62.17 Shipping & Handling:$0.00 ----- Total before tax:$62.17 Sales Tax:$0.00 ----- Total for This Shipment:$62.17 ----- Payment information Payment Method: Visa | Last digits: 1860 Billing address Kala Gardner 100 W dania beach blvd dania, fl 33004 United States Item(s) Subtotal:$110.94 Shipping & Handling:$0.00 ----- Total before tax:$110.94 Estimated Tax:$0.00 ----- Grand Total:$110.94 Credit Card transactions Visa ending in 1860: October 18, 2024: $62.17 Visa ending in 1860: October 15, 2024: $48.77 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. City of Dania Beach P-Card Monthly Sign-Off Sheet Invoice Batch #: Last 4 digits of credit card number: xxxx-xxxx-xxxx- Statement Month: 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) 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)Signature Date Reconciler (print)Signature Date Department Head (print)Signature Date Purchasing Reviewer Signature (print name) Signature Date After review, sign and forward your packet via email to tstevens@daniabeachfl.gov Complete your monthly P-Card Reconciliation Packet in this Order 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. TO BE COMPLETED BY FINANCE Franky Lazo 11/06/2024 KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 October 01, 2024 - October 31, 2024 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $1,960.26 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $1,960.26 Payment Information Statement Date ............................................10/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $1,960.26 THIS IS NOT A BILL - DO NOT PAY Account Information Mail Billing Inquiries to: BANKCARD CENTER PO Box 660441 Dallas, TX 75266-0441 TTY Hearing Impaired: Dial "711" Outside the U.S.: 1.509.353.6656 24 Hours For Lost or Stolen Card: 1.888.449.2273 24 Hours Important Messages 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/globalcardaccess to register your card and start using Global Card Access today. Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/09 10/08 AMAZON RETA* T731C85B3 WWW.AMAZON.COWA 24011344282000061494306 5331 72.75 10/09 10/08 AMAZON MKTPL*G45FB1IF3 Amzn.com/billWA 24692164282102717543037 5942 214.16 10/10 10/08 BURLINGTON STORES 1075 HOLLYWOOD FL 24431064283070096074865 5651 238.95 10/10 10/08 BURLINGTON STORES 1075 HOLLYWOOD FL 24431064283070096074873 5651 128.84 10/10 10/09 EDCO AWARDS AND SPECIALTIHTTP://EDCOCOFL 24355894283440519578051 5999 157.50 10/14 10/12 AMAZON MKTPL*OC9WG6SM3 Amzn.com/billWA 24692164286105945609039 5942 25.98 10/16 10/15 AMAZON RETA* CE9C48423 WWW.AMAZON.COWA 24011344289000082872574 5331 37.56 10/16 10/15 Amazon.com*SY85J27M3 Amzn.com/billWA 24692164289108701532392 5942 29.19 10/16 10/15 AMZN Mktp US*2V0N19R53 Amzn.com/billWA 24692164289108959465055 5942 31.74 10/16 10/15 AMAZON MKTPL*FZ8L90SX3 Amzn.com/billWA 24692164290109148993426 5942 48.77 10/17 10/15 Amazon.com*YS15O1BU3 Amzn.com/billWA 24692164290109201722829 5942 14.88 Account Number: XXXX-XXXX-XXXX-1860 October 01, 2024 - October 31, 2024 Total Activity ............................................................. $1,960.26 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715291106031860 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 KAYLA GARDNER CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 11/5/2024 11/06/2024 P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent o n a ba nking day will be posted to yo ur acco unt on the day re ceive d.If we rece iv e yo ur ma iled pay me nt o n a no n-banking da y,we will post it to y our a ccount o n the ne xt ba nking day .The re ma y be a delay o f up to 5 ba nking day s in po sting pay me nts m ade at a loca tion o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon. Service for the hearing impaired (TTY/TDD):W e accept calls made through relay services (dial 711). Telephone monitoring:Fo r the purpose s o f mo nito ring and im pro ving the qua lity o f serv ice ,Ba nk's supe rvisory perso nnel m ay listen to and/or re cord telepho ne ca lls betwe en Bank e mplo ye es and any pe rson a cting o n Com pa ny 's be ha lf. In case of errors or questions about your bill:Errors or questio ns about yo ur bill m ust be rece iv ed in writing no la te r tha n 60 day s a fter we se nt y ou the first statem ent on which the erro r o r proble m appe are d.Plea se ma il this inform atio n to BANKCARD CENTER,PO BOX 660441, DALLAS,TX 75266-0441.Y our lette r m ust include the fo llowing info rma tion: ●The co mpany na me ,cardho lder na me a nd a ccount num be r in questio n. ●The dolla r a mo unt of the suspe cte d erro r. ●A writte n de scription o f the erro r a nd why y ou belie ve the re is an e rror.If y ou nee d mo re info rma tion,de scribe the item y ou a re unsure a bo ut. Thank you for your business. P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent on a banking da y will be po ste d to y our a ccount o n the da y rece iv ed.If we re ceive y our m aile d pa ym ent on a non-ba nking day ,we will po st it to yo ur acco unt on the next banking da y.There m ay be a de la y of up to 5 banking da ys in posting pa ym ents ma de a t a lo catio n o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon. Custo me r Serv ice :For questio ns regarding tra nsa ctions,ge ne ral a ssistance,a nd re po rting lost a nd stolen ca rds,ca ll: Within the U.S.Outside the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 October 01, 2024 - October 31, 2024 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/17 10/15 AMZN Mktp US*TV2EY8Q33 Amzn.com/billWA 24692164290109241309587 5942 67.26 10/17 10/16 AMAZON MKTPL*328OX4X73 Amzn.com/billWA 24692164290109279980606 5942 29.99 10/17 10/16 AMAZON MKTPL*U22R24S13 Amzn.com/billWA 24692164290109812115371 5942 116.94 10/21 10/18 AMAZON MKTPL*CJ1V21J53 Amzn.com/billWA 24692164292101447479411 5942 62.17 10/22 10/21 AMZN Mktp US*4I1GP6EN3 Amzn.com/billWA 24692164295101350593395 5942 13.95 10/23 10/22 AMAZON MKTPL*IP7BF9CU3 Amzn.com/billWA 24692164296101843570942 5942 51.85 10/23 10/22 AMAZON MKTPL*3H34910L3 Amzn.com/billWA 24692164296101990131357 5942 34.72 10/23 10/22 AMAZON MKTPL*087L709R3 Amzn.com/billWA 24692164296102058743679 5942 9.65 10/28 10/25 AMAZON MKTPL*UZ9M52P23 Amzn.com/billWA 24692164299104477857525 5942 372.26 10/30 10/29 SQ *SPAREZ Davie FL 24692164303108310637501 7991 201.15 KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 October 01, 2024 - October 31, 2024 Page 4 of 4