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Inv# 2024-00001156 - BANK OF AMERICA - 10/31/2024
Receipt for GO LLC Account ID: 488443191904034 Invoice/Payment Date Oct 1, 2024, 12:31 AM Payment method Visa · 3839 Reference Number: ANKE2ACD32 Transaction ID 8450237661753164-8166686460108288 Product Type Meta ads Paid $44.22 USD Ads spend since Sep 24, 2024. Campaigns Event: Dania After Dark Oktoberfest Beerfest From Sep 24, 2024, 12:00 AM to Sep 29, 2024, 11:59 PM $20.94 Event: Dania After Dark Oktoberfest Beerfest 3,382 Impressions $20.94 oktoberfest Video - $5 off Tickets From Sep 24, 2024, 12:00 AM to Sep 29, 2024, 11:59 PM $23.28 oktoberfest Video - $5 off Tickets 6,065 Impressions $23.28 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States GO LLC 6501 NW 33rd Way Fort Lauderdale, FL 33309 United States Powered by TCPDF (www.tcpdf.org) OKTOBERFEST AD001-72-09-574-48-10 Receipt for GO LLC Account ID: 488443191904034 Invoice/Payment Date Oct 1, 2024, 6:06 AM Payment method Visa · 3839 Reference Number: BLWNPCGD32 Transaction ID 8155655331211402-8155655334544735 Product Type Meta ads Paid $5.07 USD Ads spend since Sep 29, 2024. Campaigns oktoberfest Video - $5 off Tickets From Sep 29, 2024, 12:00 AM to Sep 30, 2024, 11:59 PM $5.07 oktoberfest Video - $5 off Tickets 1,537 Impressions $5.07 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States GO LLC 6501 NW 33rd Way Fort Lauderdale, FL 33309 United States Powered by TCPDF (www.tcpdf.org) Oktoberfest ad001-72-09-574-48-10 Final Details for Order #111-3842253-9110633 Order Placed: October 1, 2024 Amazon.com order number: 111-3842253-9110633 Order Total: $43.49 Business order information Omnia: R-TC-17006 Shipped on October 1, 2024 Items Ordered Price 1 of: Bounty Paper Towels Quick Size, White, 16 Family Rolls = 40 Regular Rolls Sold by: Amazon.com Condition: New $43.49 Shipping Address: Ashley Vlasic - Special events 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $43.49 Shipping & Handling: $0.00 ----- Total before tax: $43.49 Sales Tax: $0.00 ----- Total for This Shipment: $43.49 ----- Payment information Payment Method: Visa | Last digits: 3839 Billing address Ashley Vlasic - Special events 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $43.49 Shipping & Handling: $0.00 ----- Total before tax: $43.49 Estimated Tax:$0.00 ----- Grand Total: $43.49 Credit Card transactions Visa ending in 3839: October 1, 2024: $43.49 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. SW Community center office supplies001-72-01-572-52-20 10-12-2024 Ashley, We appreciate your business! Your invoice is summarized below, If you have other questions about your invoice, or if you need to make changes to the actual event, please contact Brian Tiyaloglu at brian.tiyaloglu@dryvebox.com or 516-857-7837. We're excited for your event on 10/12 from 6:00pm-9:00pm. We look forward to providing an experience to remember! Customer Invoice Details Deposit Balance Ashley Vlasic avlasic@daniabeachfl.gov PDF created November 21, 2024 $1,800.00 Service date October 12, 2024 Due Aug 30, 2024 $900.00 Due October 2, 2024 $900.00 Items Quantity Price Amount Dryvebox PB/City of Dania Beach Oktoberfest 1 $1,800.00 $1,800.00 Subtotal $1,800.00 Total Paid $1,800.00 Deposit $900.00 Paid • Due on Aug 30, 2024 Balance $900.00 Paid • Due on Oct 2, 2024 Payments Oct 11, 2024 (Visa 3839)$900.00 Oct 1, 2024 (Visa 3839)$900.00 Page 1 of 1 Dryvebox Palm Beach brian.tiyaloglu@dryvebox.com | (516) 857-7837 Invoice #000055 Issue date Aug 30, 2024 View online To view your invoice go to https://squareup.com/u/rZmetDDM x Or open the camera on your mobile device and place the QR code in the camera's view. Oktoberfest golf simulator001-72-09-574-3410 Oktoberfest VIP sampling001-72-09-574-34-10 Payment for October 12th,January 11th and April 12th This payment is for October 12 January 11th, April 12th for 3 hours each . If you like to add any hour it will be an extra cost. Please make a payment to lock in your dates. Please let us know within 48 hours of your event date if you need to cancel. If we don't have 48 hour notice there will be a cancelation fee of 20 % of the events cost. If the date is changed or weather is going to be an issue we are willing to change dates as long as we have that date available. Thank you for booking with us and we are" Axecited " to throw with you!!! Customer Invoice Details Payment Ashley Vlasic City of Dania Beach avlasic@daniabeachfl.gov (954) 924-6800 300 NE 2nd St Dania Beach, FL 33004 PDF created November 7, 2024 $2,090.00 Service date October 12, 2024 Due September 30, 2024 $2,090.00 Items Quantity Price Amount 3 hour event 3 $575.00 $1,725.00 Wood 3 $50.00 $150.00 Extra insurance cost 1 $215.00 $215.00 Subtotal $2,090.00 Total Paid $2,090.00 Payments Oct 2, 2024 (Visa 3839)$2,090.00 Page 1 of 1 The Axe Betrayal (954) 740-2904 Invoice #000011 Issue date Sep 30, 2024 View online To view your invoice go to https://squareup.com/u/7bWhu3b2 x Or open the camera on your mobile device and place the QR code in the camera's view. Axe Betrayal multiple events001-72-09-574-34-10 B241011 RENTAL AGREEMENT Generated: Orlando, FL 32811 COMPANY: Contact: Address: City: State, Zip:FL Phone:(954) 924-6800 Fax: E Mail: PO #:Job # :FL CC # :X-Date: Name: Rental Dates Date Ref Time Ship Date 9-Oct-24 Delivery Date 10-Oct-24 Usage Start 12-Oct-24 Return 15-Oct-24 Credit Card Rep: Cell: QUANTITY UNIT PRICE REPLACEMENT SUB TOTALS 15 1 $25.00 $400.00 $375.00 10 1 Included $75.00 Included 2 1 Included $250.00 Included 15 1 $5.00 85.00$ $75.00 $450.00 $450.00 SALES TAX $40.00 $490.00 SHIPPING/DELIVERY Radio One, Inc. 4319 35th Street Florida Rep: Scott Baker 800.771.9191 Rental Order # Telephone: 407.352.9242 www.radio1inc.com Billing Information Shipping Information Dania Beach COMPANY: Ashley Vlasic Event Name:Oktoberfest avlasic@daniabeachfl.gov City:Dania Beach 33004 230 SW 12 Ave Facility Name: Dania Beach Address:100 W Dania Beach Blvd State, Zip: Contact Phone: Contact: 33004 Room: Delivery Notes: Your Local Contact is: Scott Baker Fax:407.248.8654 Terms:Net 10 931.636.0094 E-Mail:sbaker@radio1inc.com Fl a t WE E K E N D WE E K L Y MO N T H L Y DESCRIPTION Motorola TLK 100 Radios Spare Batteries Multichargers Earpieces RENTAL DISCOUNT This RENTAL AGREEMENT is for short term rental of the equipment listed above for scheduled time period listed above. Rental period extensions must be approved by RADIO ONE. COMPANY listed above is responsible for the return of all equipment in the same general condition as it was delivered; all equipment must be returned to RADIO ONE, Inc 7041 Grand National Dr. #116 Orlando, FL 32819. COMPANY agrees to, and will be responsible for, the payment of REPLACEMENT COST listed above for any lost or damaged equipment. COMPANY agrees to pay a LATE RETURN CHARGE, at the daily rate, for any equipment not returned on the Scheduled Return Date. COMPANY is responsible to use this equipment under any applicable laws and regulations, including Federal Communications Commission regulations. TOTAL DUE Customer is responsible for any State Sales/Use in ultimate use location. Radio One will collect any applicable Sales Tax for equipment delivered in the States of Florida, Nevada, Texas, or North Carolina. Rev. 3/10 Approved By:______________________________________SUBTOTAL This authorization will be used to charge your credit card account for this order and any additional change orders placed by you, or your representatives. ANY ORDER CANCELLED AFTER THE CONTRACT IS SIGNED IS SUBJECT TO A 20% CANCELLATION FEE. Radio rental001-72-09-574-44-10 STARs have skills Sponsored Nabisco Cookie Variety Pack OREO Mini, Nutter Butter Bites, CHIPS AHOY! Mini, Halloween Snacks, 12 Snack Packs Qty 2 $11.96 Nature Valley Protein Granola Bars, Snack Variety Pack, Chewy Bars, 15 Ct, 21.3 oz Qty 1 $10.96 Frito-Lay Flavor Mix Variety Pack Snack Chips, 42 Count Multipack Qty 1 $19.98 Gatorade Thirst Quencher, Lemon Lime Sports Drinks, 12 fl oz, 12 Count Bottles Qty 2 $15.96 Gatorade Thirst Quencher Sports Drink, Fruit Punch, 12 fl oz, 12 Pack Bottles Qty 2 $15.96 Gatorade Thirst Quencher Sports Drink, Cool Blue, 12 oz Bottles, 12 Count Qty 2 $15.96 Mountain Dew, 12 oz Cans, 24 Count Qty 1 $12.98 Sprite Lemon Lime Soda Pop, 12 fl oz, 24 Pack Cans Qty 2 $26.96 Coca-Cola Classic Soda Pop, 12 fl oz Cans, 24 Pack Qty 2 $26.96 Great Value Purified Drinking Water, 16.9 fl oz Bottles, 40 Count Qty 7 $37.52 Sep 27, 2024 order Order# 2000123-27175036 Subtotal $196.68 Savings -$1.48 $195.20 Tax $0.00 Total $195.20 Charge historyYour transaction activity for this order Payment method Ending in 3839 Oktoberfest drinks001-72-09-574-52-20 TheGOapp <leotheapp@gmail.com> Your Meta ads receipt (Account ID: 488443191904034) 1 message Meta for Business <advertise-noreply@support.facebook.com>Thu, Oct 3, 2024 at 11:48 PM Reply-To: noreply <noreply@facebookmail.com> To: Frank Ba <leotheapp@gmail.com> Receipt for: GO LLC (488443191904034) Transaction ID: 8478869385556658-8240826839360911 Payment summary Amount billed $51.00 USD Date range Oct 1, 2024, 12:00 AM - Oct 3, 2024, 8:48 PM Billing reason You're being billed because you reached your $51.00 payment threshold. Product type Meta ads Payment method Visa · 3839 Reference number 6THAAAQD32 Campaign Results Amount ToneDen Campaign 702569 - oct 1st campaign 6,064 Impressions $24.30 Video - sales Campaign 3,801 Impressions $26.70 Campaign total $51.00 Total $51.00 Detailed report Campaign Results Amount ToneDen Campaign 702569 - oct 1st campaign Existing Fans and Past Attendees 6,064 Impressions $5.38 Smart Lookalike Audience for Your Event 6,064 Impressions $13.10 Interest Audience 6,064 Impressions $5.82 Video - sales Campaign Facebook Ad Oktoberfest001-72-09-574-48-10 See full receipt This is an automated message. Please do not reply. If you have questions about ads, you can get help. You can also manage your email notification settings for this ad account. Meta Platforms, Inc., Attention: Community Support, 1 Meta Way, Menlo Park, CA 94025 Video - sales Campaign - next week 3,801 Impressions $26.70 Manage your ads You'll receive your next bill when your ad costs reach $57.00 or on your monthly bill date, whichever comes first. You’re now being billed by Meta Platforms Inc., formerly Facebook, Inc. To help keep your account secure, please don't forward this email. Learn more Fall fest DJ001-72-09-574-34-10 #000017-001 $1,500.00 03:04 pm | Oct 04, 2024 Sep 20, 2024 visa (XXXX-3839) From: Tiny Artisan Events Tiny Artisan Events Maker / Artisan (954) 489-8111 tinyartisanevents@gmail.com Bill To:Ashley​​​​ Vlasic avlasic@daniabeachfl.gov Project:Dania Beach October 25th Type Wedding Date TBD Time TBD Location TBD PAYMENT CONFIRMATION You've completed 1 of 1 payments / Retainer for "Copy of Invoice - Tiny Artisan Events" INVOICE TOTAL CHARGE DATE DUE DATE PAYMENT METHOD Fall Fest arts & crafts001-72-09-574-34-10 TheGOapp <leotheapp@gmail.com> Your Meta ads receipt (Account ID: 488443191904034) 1 message Meta for Business <advertise-noreply@support.facebook.com>Sat, Oct 5, 2024 at 10:37 AM Reply-To: noreply <noreply@facebookmail.com> To: Frank Ba <leotheapp@gmail.com> Receipt for: GO LLC (488443191904034) Transaction ID: 8197640563679542-8177049665738627 Payment summary Amount billed $57.00 USD Date range Oct 2, 2024, 12:00 AM - Oct 5, 2024, 7:36 AM Billing reason You're being billed because you reached your $57.00 payment threshold. Product type Meta ads Payment method Visa · 3839 Reference number ZGG8JALD32 Campaign Results Amount Video - sales Campaign 4,295 Impressions $26.80 ToneDen Campaign 702569 - oct 1st campaign 3,279 Impressions $12.30 Oktoberfest - FREE Entry 1,985 Impressions $17.90 Campaign total $57.00 Total $57.00 Detailed report Campaign Results Amount Video - sales Campaign Video - sales Campaign - next week 4,295 Impressions $26.80 ToneDen Campaign 702569 - oct 1st campaign Facebook Ad Oktoberfest001-72-09-574-48-10 See full receipt This is an automated message. Please do not reply. If you have questions about ads, you can get help. You can also manage your email notification settings for this ad account. Meta Platforms, Inc., Attention: Community Support, 1 Meta Way, Menlo Park, CA 94025 Smart Lookalike Audience for Your Event 3,279 Impressions $12.28 Interest Audience 3,279 Impressions $0.02 Oktoberfest - FREE Entry Oktoberfest - FREE Entry 1,985 Impressions $17.90 Manage your ads You'll receive your next bill when your ad costs reach $63.00 or on your monthly bill date, whichever comes first. You’re now being billed by Meta Platforms Inc., formerly Facebook, Inc. To help keep your account secure, please don't forward this email. Learn more See full receipt TheGOapp <leotheapp@gmail.com> Your Meta ads receipt (Account ID: 488443191904034) 1 message Meta for Business <advertise-noreply@support.facebook.com>Sun, Oct 6, 2024 at 5:27 PM Reply-To: noreply <noreply@facebookmail.com> To: Frank Ba <leotheapp@gmail.com> Receipt for: GO LLC (488443191904034) Transaction ID: 8219165238193740-8184323708344557 Payment summary Amount billed $63.00 USD Date range Oct 4, 2024, 12:00 AM - Oct 6, 2024, 2:27 PM Billing reason You're being billed because you reached your $63.00 payment threshold. Product type Meta ads Payment method Visa · 3839 Reference number H235GBUD32 Campaign Results Amount Oktoberfest - FREE Entry 3,268 Impressions $26.23 Video - sales Campaign 4,059 Impressions $24.47 ToneDen Campaign 702569 - oct 1st campaign 3,530 Impressions $12.30 Campaign total $63.00 Total $63.00 Manage your ads You'll receive your next bill when your ad costs reach $70.00 or on your monthly bill date, whichever comes first. You’re now being billed by Meta Platforms Inc., formerly Facebook, Inc. Oktoberfest ads001-72-09-574-48-10 Final Details for Order #111-1347171-7089000 Order Placed: September 19, 2024 Amazon.com order number: 111-1347171-7089000 Order Total: $29.37 Business order information Omnia: R-TC-17006 Shipped on October 6, 2024 Items Ordered Price 1 of: OtterBox iPhone 13 (ONLY) Commuter Series Case - BLACK, slim & tough, pocket-friendly, with port protection Sold by: Mixed Bag Media (seller profile) Condition: New $29.37 Shipping Address: Ashley Vlasic - Special events 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $29.37 Shipping & Handling: $0.00 ----- Total before tax: $29.37 Sales Tax: $0.00 ----- Total for This Shipment: $29.37 ----- Payment information Payment Method: Visa | Last digits: 3839 Billing address Ashley Vlasic - Special events 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $29.37 Shipping & Handling: $0.00 ----- Total before tax: $29.37 Estimated Tax:$0.00 ----- Grand Total: $29.37 Credit Card transactions Visa ending in 3839: October 6, 2024: $29.37 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. City cell case001-72-01-572-52-20 PAYMENT RECEIPT Receipt From Miami 360 Photo Inc. 4500 N State Road 7 Suite 214 Lauderdale Lakes FL, 33319 info@miami360photo.com 786-778-7190 Receipt Number a7559994-94d9-45ee-9183-68e357586008 Payment Date October 7, 2024 Applied to Invoice Number 20240829-01 Description Payment Method Amount Paid Oktoberfest/ Dania After Dark 3 Hours 360 Photo Booth Silver , Party Booth Digital Photos, GIFs & Videos, 3hr Event Photography (Unlimited) Ref: XH0DoGvs5cQ86io2yzo1s04p6J7YY Credit Card $2,000 Total $2,000 This receipt was generated on October 07, 2024 at 3:42 PM EDT Oktoberfest photo booth001-72-09-574-47-10 Final Details for Order #111-6065874-2746656 Order Placed: October 4, 2024 Amazon.com order number: 111-6065874-2746656 Order Total: $40.00 Business order information Omnia: R-TC-17006 Shipped on October 6, 2024 Items Ordered Price 1 of: Letter Size Clipboards with Low Profile Clip (Set of 10) - Wood Clipboards Bulk 10 Pack, Heavy Duty Clipboard, Back to School Teacher Classroom Supplies, School Supplies for College Students Sold by: maxfind (seller profile) Business Price Condition: New $18.50 Shipping Address: Ashley Vlasic - Special events 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $18.50 Shipping & Handling: $0.00 ----- Total before tax: $18.50 Sales Tax: $0.00 ----- Total for This Shipment: $18.50 ----- Shipped on October 7, 2024 Items Ordered Price 1 of: Amazon Basics Aluminum Storage Clipboard, 12.5" x 9", Form Holder, Silver Sold by: Amazon (seller profile) Business Price Condition: New $21.50 Shipping Address: Ashley Vlasic - Special events 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $21.50 Shipping & Handling: $0.00 ----- Total before tax: $21.50 Sales Tax: $0.00 ----- Total for This Shipment: $21.50 ----- Payment information Payment Method: Visa | Last digits: 3839 Item(s) Subtotal: $40.00 Shipping & Handling: $0.00 Office supplies001-72-09-574-51-10 Billing address Ashley Vlasic - Special events 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States ----- Total before tax:$40.00 Estimated Tax:$0.00 ----- Grand Total:$40.00 Credit Card transactions Visa ending in 3839: October 7, 2024: $40.00 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. See full receipt TheGOapp <leotheapp@gmail.com> Your Meta ads receipt (Account ID: 488443191904034) 1 message Meta for Business <advertise-noreply@support.facebook.com>Tue, Oct 8, 2024 at 5:57 PM Reply-To: noreply <noreply@facebookmail.com> To: Frank Ba <leotheapp@gmail.com> Receipt for GO LLC (488443191904034) Transaction ID 8230131127097152-8209834489126811 Payment summary Amount billed $70.00 USD Date range Oct 5, 2024, 12:00 AM - Oct 8, 2024, 2:56 PM Billing reason You're being billed because you reached your $70.00 payment threshold. Product type Meta ads Payment method Visa · 3839 Reference number 4JWGPAQD32 Campaign Results Amount Video - sales Campaign 1,487 Impressions $8.69 ToneDen Campaign 702569 - oct 1st campaign 6,231 Impressions $19.76 Oktoberfest - FREE Entry 5,948 Impressions $41.55 Campaign total $70.00 Total $70.00 Manage your ads You'll receive your next bill when your ad costs reach $77.00 or on your monthly bill date, whichever comes first. You’re now being billed by Meta Platforms Inc., formerly Facebook, Inc. Oktoberfest ad001-72-09-574-48-10 BILL TO Ashley Vlasic Dania Beach, City of 250281 DATE 10/08/2024 TERMS Due on receipt DUE DATE 10/08/2024 ACTIVITY QTY RATE AMOUNT Mesh Banner 472" x 48" Mesh Banner, full color, single side, double hems, grommets every 24" (Oktoberfest) 1 393.33 393.33 Mesh Banner 216" x 60" Mesh Banners, full color, single side, double hems, grommets every 24" top + left + right (Oktoberfest) 2 225.00 450.00 Delivery Delivery Fee 1 35.00 35.00 You can visit https://cheapprintink.com/pay to pay online or download a credit card authorization form. We accept Zelle payments at msalastrading@gmail.com Thank you! SUBTOTAL 878.33 TAX (0)0.00 TOTAL 878.33 PAYMENT 878.33 TOTAL DUE $0.00 Oktoberfest stage banner deposit001-72-09-574-47-10 See full receipt TheGOapp <leotheapp@gmail.com> Your Meta ads receipt (Account ID: 488443191904034) 6 messages Meta for Business <advertise-noreply@support.facebook.com>Thu, Oct 10, 2024 at 3:14 PM Reply-To: noreply <noreply@facebookmail.com> To: Frank Ba <leotheapp@gmail.com> Receipt for GO LLC (488443191904034) Transaction ID 8214756665301263-8352150648228536 Payment summary Amount billed $77.00 USD Date range Oct 7, 2024, 12:00 AM - Oct 10, 2024, 12:13 PM Billing reason You're being billed because you reached your $77.00 payment threshold. Product type Meta ads Payment method Visa · 3839 Reference number X8TXSBUD32 Campaign Results Amount Oktoberfest - FREE Entry 4,869 Impressions $36.55 ToneDen Campaign 702569 - oct 1st campaign 6,183 Impressions $18.30 Oktoberfest this Saturday - retarget 2,591 Impressions $22.15 Campaign total $77.00 Total $77.00 Manage your ads You'll receive your next bill when your ad costs reach $85.00 or on your monthly bill date, whichever comes first. You’re now being billed by Meta Platforms Inc., formerly Facebook, Inc. Oktoberfest ad001-72-09-574-48-10 This is an automated message. Please do not reply. If you have questions about ads, you can get help. You can also manage your email notification settings for this ad account. Meta Platforms, Inc., Attention: Community Support, 1 Meta Way, Menlo Park, CA 94025 See full receipt To help keep your account secure, please don't forward this email. Learn more Meta for Business <advertise-noreply@support.facebook.com>Thu, Oct 10, 2024 at 7:30 PM Reply-To: noreply <noreply@facebookmail.com> To: Frank Ba <leotheapp@gmail.com> Receipt for GO LLC (488443191904034) Transaction ID 8246615135448754-8223713771072217 Payment summary Amount billed $85.00 USD Date range Oct 9, 2024, 12:00 AM - Oct 10, 2024, 4:30 PM Billing reason You're being billed because you reached your $85.00 payment threshold. Product type Meta ads Payment method Visa · 3839 Reference number FCC7ZALD32 Campaign Results Amount ToneDen Campaign 702569 - oct 1st campaign 645 Impressions $1.95 Oktoberfest this Saturday - retarget 8,713 Impressions $53.61 Oktoberfest - FREE Entry 657 Impressions $4.30 This Saturday - Video 4,813 Impressions $10.43 Oktoberfest this Saturday 11,418 Impressions $14.71 Campaign total $85.00 Total $85.00 Manage your ads You'll receive your next bill when your ad costs reach $94.00 or on your monthly bill date, whichever comes first. You’re now being billed by Meta Platforms Inc., formerly Facebook, Inc. Oktoberfest ad001-72-09-574-48-10 This is an automated message. Please do not reply. If you have questions about ads, you can get help. You can also manage your email notification settings for this ad account. Meta Platforms, Inc., Attention: Community Support, 1 Meta Way, Menlo Park, CA 94025 See full receipt To help keep your account secure, please don't forward this email. Learn more Meta for Business <advertise-noreply@support.facebook.com>Thu, Oct 10, 2024 at 9:52 PM Reply-To: noreply <noreply@facebookmail.com> To: Frank Ba <leotheapp@gmail.com> Receipt for GO LLC (488443191904034) Transaction ID 8247444738699127-8217227621720834 Payment summary Amount billed $94.00 USD Date range Oct 10, 2024, 12:00 AM - Oct 10, 2024, 6:51 PM Billing reason You're being billed because you reached your $94.00 payment threshold. Product type Meta ads Payment method Visa · 3839 Reference number VDMFZALD32 Campaign Results Amount This Saturday - Video 4,232 Impressions $9.61 Oktoberfest this Saturday - retarget 5,846 Impressions $32.10 Oktoberfest - FREE Entry 576 Impressions $4.11 ToneDen Campaign 702569 - oct 1st campaign 475 Impressions $1.52 Oktoberfest this Saturday 36,560 Impressions $46.66 Campaign total $94.00 Total $94.00 Manage your ads You'll receive your next bill when your ad costs reach $94.00 or on your monthly bill date, whichever comes first. Oktoberfest ad001-72-09-574-48-10 From:receipt=ers-mail.com@mailgun.ers-mail.com on behalf of Game Rollers To:Vlasic, Ashley Subject:Your Payment to Game Rollers for $674.00 Date:Thursday, October 10, 2024 11:29:26 AM CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the sender and expect the content. Game Rollers 2461 Sw 85 Ter Davie, FL 33324 888-976-5537 www.gamerollers.com City of Dania Beach Ashley Vlasic Order Address: 100 W Dania Beach Blvd AVLASIC@DANIABEACHFL.GOV 786-252-7205 Invoices: Order #10344: Dania Beach City Hall 100 W Dania Beach Blvd, Dania Beach, FL 33004 Sat, Oct 12 6:00 → 9:00 pm Game Trailer Party $624.00 x 1 = $624.00 Virtual Reality with Game Trailer $150.00 x 1 = $150.00 SubTotal $774.00 Tax: 0% of $0.00 $0.00 $774.00 No Travel Fee (12 mi)$0.00 $774.00 Total $774.00 Customer - 08/27/2024 02:07pm Credit Card (Visa, MC, Disc, Amex) Payment (3839) $100.00 autopay - 10/10/2024 11:29am Credit Card (Visa, MC, Disc, Amex) Payment (3839) $674.00 Due $0.00 Oktoberfest gaming truck001-72-09-574-44-10 This is an automated message. Please do not reply. If you have questions about ads, you can get help. You can also manage your email notification settings for this ad account. Meta Platforms, Inc., Attention: Community Support, 1 Meta Way, Menlo Park, CA 94025 See full receipt You’re now being billed by Meta Platforms Inc., formerly Facebook, Inc. To help keep your account secure, please don't forward this email. Learn more Meta for Business <advertise-noreply@support.facebook.com>Fri, Oct 11, 2024 at 7:18 AM Reply-To: noreply <noreply@facebookmail.com> To: Frank Ba <leotheapp@gmail.com> Receipt for GO LLC (488443191904034) Transaction ID 8234136063363320-8310499542393640 Payment summary Amount billed $104.00 USD Date range Oct 10, 2024, 12:00 AM - Oct 11, 2024, 4:17 AM Billing reason You're being billed because you reached your $104.00 payment threshold. Product type Meta ads Payment method Visa · 3839 Reference number XRG2FBYC32 Campaign Results Amount This Saturday - Video 5,725 Impressions $13.17 Oktoberfest this Saturday - retarget 6,751 Impressions $42.81 Oktoberfest - FREE Entry 717 Impressions $5.25 ToneDen Campaign 702569 - oct 1st campaign 711 Impressions $2.53 Oktoberfest this Saturday 32,859 Impressions $40.24 Campaign total $104.00 Total $104.00 Manage your ads Oktoberfest ad001-72-09-574-48-10 This is an automated message. Please do not reply. If you have questions about ads, you can get help. You can also manage your email notification settings for this ad account. Meta Platforms, Inc., Attention: Community Support, 1 Meta Way, Menlo Park, CA 94025 You'll receive your next bill when your ad costs reach $115.00 or on your monthly bill date, whichever comes first. You’re now being billed by Meta Platforms Inc., formerly Facebook, Inc. To help keep your account secure, please don't forward this email. Learn more Meta for Business <advertise-noreply@support.facebook.com>Fri, Oct 11, 2024 at 2:37 PM Reply-To: noreply <noreply@facebookmail.com> To: Frank Ba <leotheapp@gmail.com> Receipt for GO LLC (488443191904034) Transaction ID 8551513378292258-8236274199816173 Payment summary Amount billed $115.00 USD Date range Oct 10, 2024, 12:00 AM - Oct 11, 2024, 11:37 AM Billing reason You're being billed because you reached your $115.00 payment threshold. Product type Meta ads Payment method Visa · 3839 Reference number FDHUMA4D32 Campaign Results Amount This Saturday - Video 6,413 Impressions $16.96 Oktoberfest this Saturday - retarget 9,226 Impressions $65.00 Oktoberfest - FREE Entry 833 Impressions $5.42 ToneDen Campaign 702569 - oct 1st campaign 713 Impressions $2.73 Oktoberfest this Saturday 63 Impressions $0.06 oktoberfest - tomorrow 1,216 Impressions $24.83 Campaign total $115.00 Total $115.00 Oktoberfest ad001-72-09-574-48-10 10-12-2024 Ashley, We appreciate your business! Your invoice is summarized below, If you have other questions about your invoice, or if you need to make changes to the actual event, please contact Brian Tiyaloglu at brian.tiyaloglu@dryvebox.com or 516-857-7837. We're excited for your event on 10/12 from 6:00pm-9:00pm. We look forward to providing an experience to remember! Customer Invoice Details Deposit Balance Ashley Vlasic avlasic@daniabeachfl.gov PDF created November 21, 2024 $1,800.00 Service date October 12, 2024 Due Aug 30, 2024 $900.00 Due October 2, 2024 $900.00 Items Quantity Price Amount Dryvebox PB/City of Dania Beach Oktoberfest 1 $1,800.00 $1,800.00 Subtotal $1,800.00 Total Paid $1,800.00 Deposit $900.00 Paid • Due on Aug 30, 2024 Balance $900.00 Paid • Due on Oct 2, 2024 Payments Oct 11, 2024 (Visa 3839)$900.00 Oct 1, 2024 (Visa 3839)$900.00 Page 1 of 1 Dryvebox Palm Beach brian.tiyaloglu@dryvebox.com | (516) 857-7837 Invoice #000055 Issue date Aug 30, 2024 View online To view your invoice go to https://squareup.com/u/rZmetDDM x Or open the camera on your mobile device and place the QR code in the camera's view. Oktoberfest golf simulator001-72-09-574-3410 See full receipt This is an automated message. Please do not reply. If you have questions about ads, you can get help. You can also manage your email notification settings for this ad account. Meta Platforms, Inc., Attention: Community Support, 1 Meta Way, Menlo Park, CA 94025 Manage your ads You'll receive your next bill when your ad costs reach $127.00 or on your monthly bill date, whichever comes first. You’re now being billed by Meta Platforms Inc., formerly Facebook, Inc. To help keep your account secure, please don't forward this email. Learn more Meta for Business <advertise-noreply@support.facebook.com>Fri, Oct 11, 2024 at 8:20 PM Reply-To: noreply <noreply@facebookmail.com> To: Frank Ba <leotheapp@gmail.com> Receipt for GO LLC (488443191904034) Transaction ID 8254391651337769-8270243926419207 Payment summary Amount billed $127.00 USD Date range Oct 11, 2024, 12:00 AM - Oct 11, 2024, 5:19 PM Billing reason You're being billed because you reached your $127.00 payment threshold. Product type Meta ads Payment method Visa · 3839 Reference number 52GZXACD32 Campaign Results Amount oktoberfest - tomorrow 3,225 Impressions $37.88 Oktoberfest - FREE Entry 1,028 Impressions $6.51 ToneDen Campaign 702569 - oct 1st campaign 787 Impressions $2.83 Oktoberfest this Saturday - retarget 9,162 Impressions $63.76 This Saturday - Video 6,145 Impressions $16.02 Campaign total $127.00 Oktoberfest ad001-72-09-574-48-10 See full receipt This is an automated message. Please do not reply. If you have questions about ads, you can get help. You can also manage your email notification settings for this ad account. Meta Platforms, Inc., Attention: Community Support, 1 Meta Way, Menlo Park, CA 94025 Total $127.00 Manage your ads You'll receive your next bill when your ad costs reach $140.00 or on your monthly bill date, whichever comes first. You’re now being billed by Meta Platforms Inc., formerly Facebook, Inc. To help keep your account secure, please don't forward this email. Learn more See full receipt TheGOapp <leotheapp@gmail.com> Your Meta ads receipt (Account ID: 488443191904034) 2 messages Meta for Business <advertise-noreply@support.facebook.com>Sat, Oct 12, 2024 at 9:27 AM Reply-To: noreply <noreply@facebookmail.com> To: Frank Ba <leotheapp@gmail.com> Receipt for GO LLC (488443191904034) Transaction ID 8257953280981606-8261904440586487 Payment summary Amount billed $140.00 USD Date range Oct 10, 2024, 12:00 AM - Oct 12, 2024, 6:27 AM Billing reason You're being billed because you reached your $140.00 payment threshold. Product type Meta ads Payment method Visa · 3839 Reference number QWK5ZACD32 Campaign Results Amount This Saturday - Video 4,956 Impressions $14.20 Oktoberfest this Saturday - retarget 9,750 Impressions $70.57 Oktoberfest this Saturday 16 Impressions $0.03 oktoberfest - tomorrow 3,489 Impressions $36.90 2024 okt today 458 Impressions $2.33 OKT TODAY - beer 148 Impressions $2.97 Oktoberfest - FREE Entry 1,467 Impressions $11.58 ToneDen Campaign 702569 - oct 1st campaign 413 Impressions $1.42 Campaign total $140.00 Total $140.00 Manage your ads Oktoberfest Facebook boost001-72-09-574-48-10 office supplies001-72-01-572-52-20 PAYMENT RECEIPT Receipt From Miami 360 Photo Inc. 4500 N State Road 7 Suite 214 Lauderdale Lakes FL, 33319 info@miami360photo.com 786-778-7190 Receipt Number 71edfcae-85d5-4a3f-9aaa-501bf013d4fc Payment Date October 11, 2024 Applied to Invoice Number 20240829-01 Description Payment Method Amount Paid Oktoberfest/ Dania After Dark 3 Hours 360 Photo Booth Silver , Party Booth Digital Photos, GIFs & Videos, 3hr Event Photography (Unlimited) Ref: H1PnIV3ZJbaNmDGrqd185T3OOSeZY Credit Card $450 Total $450 This receipt was generated on October 11, 2024 at 9:51 PM EDT Oktoberfest photobooth001-72-09-574-47-10 HOTEL DELLO --TAPESTRY COLLECTION BY HILTON 28 SOUTH FEDERAL HIGHWAY DANIA BEACH, FL 33004 United States of America TELEPHONE 954-773-7174 • FAX 754-263-9780 Reservations www.hilton.com or 1 800 HILTONS BONNER, CHRIS Room No:408/Q2 Arrival Date:10/12/2024 10:47:00 AM XXXX Departure Date:10/13/2024 Adult/Child:1/0 XXXX FL 33004 Cashier ID:NLEADER1 UNITED STATES OF AMERICA Room Rate: AL: HH # VAT # Folio No/Che 168240 A Confirmation Number: 3135653476 HOTEL DELLO --TAPESTRY COLLECTION BY HILTON 10/13/2024 1:03:00 AM DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE 10/12/2024 GUEST ROOM NLEADER 1 576520 $89.00 10/12/2024 ROOM TAX NLEADER 1 576520 $6.23 10/12/2024 ROOM STATE TAX NLEADER 1 576520 $5.34 WILL BE SETTLED TO VS*3839 $100.57 EFFECTIVE BALANCE OF $0.00 Page:1 Oktoberfest entertainment rooms 001-72-09-574-34-10 HOTEL DELLO --TAPESTRY COLLECTION BY HILTON 28 SOUTH FEDERAL HIGHWAY DANIA BEACH, FL 33004 United States of America TELEPHONE 954-773-7174 • FAX 754-263-9780 Reservations www.hilton.com or 1 800 HILTONS BONNER, CHRIS Room No:408/Q2 Arrival Date:10/12/2024 10:47:00 AM XXXX Departure Date:10/13/2024 6:09:00 AM Adult/Child:1/0 XXXX FL 33004 Cashier ID:NLEADER1 UNITED STATES OF AMERICA Room Rate: AL: HH # VAT # Folio No/Che 168240 A Confirmation Number: 3135653476 HOTEL DELLO --TAPESTRY COLLECTION BY HILTON 10/13/2024 6:08:00 AM DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE 10/12/2024 GUEST ROOM NLEADER 1 576520 $89.00 10/12/2024 ROOM TAX NLEADER 1 576520 $6.23 10/12/2024 ROOM STATE TAX NLEADER 1 576520 $5.34 10/13/2024 VS *3839 NLEADER 1 576667 ($100.57) **BALANCE** $0.00 Page:1 oktoberfest entertainment hotels001-72-09-574-34-10 From:Vlasic, Ashley To:paul Cahaly Subject:Dania After Dark - Hotel Date:Friday, November 8, 2024 2:27:00 PM Attachments:FOLIODETE_20241013010529.pdf image001.png image002.png image003.png image004.png image005.png image006.png image007.png image008.png image009.png FOLIODETE_20241013113706.pdf FOLIODETE_20241013060835.pdf Tax Exempt Certificate (1) (1).pdf Hey Paul, I hope you’re doing great! Happy Friday! I am reconciling my charges from last month and noticed we were charged taxes on the rooms from Oktoberfest. Could you please refund these charges as we are unable to pay taxes? I attached our tax exempt form for your reference. Let me know if you need anything else Have a great weekend!! Ashley Vlasic , Division Manager, Community Events avlasic@daniabeachfl.gov | daniabeachfl.gov 230 SW 12 AVE, Dania Beach , FL , 33004 Phone: 954.924.6800, x3627 R.I.S.E. ‑ RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE Please note: Florida has a very broad public records law. Most written communications, including emails, to or from City officials regarding City business are public records and may be subject to public disclosure. Receipt for GO LLC Account ID: 488443191904034 Invoice/Payment Date Oct 16, 2024, 7:59 AM Payment method Visa · 3839 Reference Number: RSM5VDGD32 Transaction ID 8341733175936943-8282290778547856 Product Type Meta ads Paid $96.01 USD You requested this manual payment. Campaigns 2024 okt today From Oct 12, 2024, 12:00 AM to Oct 12, 2024, 11:59 PM $45.95 2024 okt today 12,997 Impressions $45.95 OKT TODAY - beer From Oct 12, 2024, 12:00 AM to Oct 12, 2024, 11:59 PM $25.33 OKT TODAY - beer 3,865 Impressions $25.33 Oktoberfest - FREE Entry From Oct 12, 2024, 12:00 AM to Oct 12, 2024, 11:59 PM $24.73 Oktoberfest - FREE Entry 4,070 Impressions $24.73 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States GO LLC 6501 NW 33rd Way Fort Lauderdale, FL 33309 United States Powered by TCPDF (www.tcpdf.org) Oktoberfest ad001-72-09-574-48-10 HR Employee Event 001-13-01-513-52-20 Final Details for Order #113-3127702-1887425 Order Placed: October 16, 2024 Amazon.com order number: 113-3127702-1887425 Order Total: $89.19 Business order information Omnia: R-TC-17006 Shipped on October 20, 2024 Items Ordered Price 1 of: BAIINK 215A Toner Cartridges (with Chip) Compatible for HP 215A Toner Cartridges 4 Pack W2310A W2311A W2312A W2313A for Color Pro MFP M183fw M182nw M182 M183 M155 (Black Cyan Magenta Yellow) Sold by: BAIINK (seller profile) Business Price Condition: New $89.19 Shipping Address: Ashley Vlasic - Special events 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal: $89.19 Shipping & Handling: $0.00 ----- Total before tax: $89.19 Sales Tax: $0.00 ----- Total for This Shipment: $89.19 ----- Payment information Payment Method: Visa | Last digits: 3839 Billing address Ashley Vlasic - Special events 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $89.19 Shipping & Handling: $0.00 ----- Total before tax: $89.19 Estimated Tax:$0.00 ----- Grand Total: $89.19 Credit Card transactions Visa ending in 3839: October 20, 2024: $89.19 To view the status of your order, return to Order Summary . 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Office supplies001-72-09-574-51-10 Final Details for Order #113-3834719-5158650 Order Placed: October 16, 2024 Amazon.com order number: 113-3834719-5158650 Order Total: $48.99 Business order information Omnia: R-TC-17006 Shipped on October 20, 2024 Items Ordered Price 1 of: VISCOO Thickened Sticky Easel Pad, 25 x 30 Inches Flip Chart Paper for Teachers, Giant Self-Stick Chart Paper for Wall, Anchor Chart Paper for Classroom/Office with Sticky Note, 90 Sheets/3Pad Sold by: VISCOO-STORE (seller profile) Business Price Condition: New $48.99 Shipping Address: Ashley Vlasic - Special events 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $48.99 Shipping & Handling: $0.00 ----- Total before tax: $48.99 Sales Tax: $0.00 ----- Total for This Shipment: $48.99 ----- Payment information Payment Method: Visa | Last digits: 3839 Billing address Ashley Vlasic - Special events 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $48.99 Shipping & Handling: $0.00 ----- Total before tax: $48.99 Estimated Tax:$0.00 ----- Grand Total: $48.99 Credit Card transactions Visa ending in 3839: October 20, 2024: $48.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. office supplies00172095745110 11-16-2024 Ashley, We appreciate your business! Your invoice is summarized below, If you have other questions about your invoice, or if you need to make changes to the actual event, please contact Brian Tiyaloglu at brian.tiyaloglu@dryvebox.com or 516-857-7837. We're excited for your event on 11/16 from 6:00pm-9:00pm. We look forward to providing an experience to remember! Customer Invoice Details Deposit Balance Ashley Vlasic City of Dania Beach avlasic@daniabeachfl.gov PDF created November 21, 2024 $1,800.00 Service date November 16, 2024 Due Oct 22, 2024 $900.00 Due November 8, 2024 $900.00 Items Quantity Price Amount Dryvebox/Light Up the Night Event 1 $1,800.00 $1,800.00 Subtotal $1,800.00 Total Paid $1,800.00 Deposit $900.00 Paid • Due on Oct 22, 2024 Balance $900.00 Paid • Due on Nov 8, 2024 Payments Nov 12, 2024 (Visa 3839)$900.00 Oct 23, 2024 (Visa 3839)$900.00 Page 1 of 1 Dryvebox Palm Beach brian.tiyaloglu@dryvebox.com | (516) 857-7837 Invoice #000069 Issue date Oct 22, 2024 View online To view your invoice go to https://squareup.com/u/U99akEsE x Or open the camera on your mobile device and place the QR code in the camera's view. Oktoberfest golf simulator001-72-09-574-3410 Receipt for Ashley MOlina Vlasic Account ID: 402868323709114 Invoice/Payment Date Oct 24, 2024, 3:10 AM Payment method Visa · 3839 Reference Number: 8SR43FLBE2 Transaction ID 8529738360472557-8437974832982243 Product Type Meta ads Paid $110.00 USD Ads spend since Sep 23, 2024. Campaigns Post: "Hurry, get your tickets for the Oktoberfest..." From Sep 23, 2024, 12:00 AM to Oct 22, 2024, 11:59 PM $31.14 Post: "Hurry, get your tickets for the Oktoberfest..."7,236 Impressions $31.14 Event: Dania Beach Fall Festival From Sep 23, 2024, 12:00 AM to Oct 22, 2024, 11:59 PM $43.86 Event: Dania Beach Fall Festival 25,595 Impressions $43.86 Instagram Post From Sep 23, 2024, 12:00 AM to Oct 22, 2024, 11:59 PM $10.00 Instagram Post 1,928 Impressions $10.00 Event: Dania Beach Flea Market From Sep 23, 2024, 12:00 AM to Oct 22, 2024, 11:59 PM $25.00 Event: Dania Beach Flea Market 9,057 Impressions $25.00 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 United States Powered by TCPDF (www.tcpdf.org) Fall event boosts001-72-09-574-48-10 Receipt for Ashley MOlina Vlasic Account ID: 402868323709114 Invoice/Payment Date Oct 24, 2024, 6:24 AM Payment method Visa · 3839 Reference Number: N7A3DDUBE2 Transaction ID 8509699582476438-8717236075056121 Product Type Meta ads Paid $2.23 USD Ads spend since Oct 22, 2024. Campaigns Event: Dania Beach Fall Festival From Oct 22, 2024, 12:00 AM to Oct 23, 2024, 11:59 PM $2.23 Event: Dania Beach Fall Festival 1,640 Impressions $2.23 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 United States Powered by TCPDF (www.tcpdf.org) Fall Fest fb boost001-72-09-574-48-10