HomeMy WebLinkAboutInv# 2024-00001012 - BANK OF AMERICA - 10/31/2024ANTHONY IFEDI
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-7391
October 01, 2024 - October 31, 2024 Cardholder Activity
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $2,498.43
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $2,498.43
Payment Information
Statement Date ............................................ 10/31/24
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle .............................................. 31
Total Activity .............................................. $2,498.43
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
10/03 10/02 AMAZON MARK* VY4KY71H3 HTTPSAMAZON.CWA 24011344276000054755786 5999 44.95
10/04 10/03 AMZN Mktp US*ZI8BY1CA2 Amzn.com/billWA 24692164277108213319977 5942 1,080.00
10/10 10/08 ARENA OPERATING COMPAN 954-8357000 FL 24000974283469404007784 7941 1,337.50
10/14 10/13 AMAZON MKTPL*CU0F28T43 Amzn.com/billWA 24692164288107321040605 5942 35.98
Account Number: XXXX-XXXX-XXXX-7391
October 01, 2024 - October 31, 2024
Total Activity ............................................................. $2,498.43
Ca rdholder Signature Date
Manager Signature Date
0000000 0000000 0000000 4715291108897391
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
ANTHONY IFEDI
CITY OF DANIA BEACH F
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
Purchasing Card
11.1.2024
11/05/2024
Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement
on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day, we will post it to
your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the
mailing address listed on the front of your payment coupon.
Service for the hearing impaired (TTY/TDD): We accept calls made through relay services (dial 711).
Telephone monitoring:For the purposes of monitoring and improving the quality of service, Bank's supervisory personnel may listen to and/or
record telephone calls between Bank employees and any person acting on Company's behalf.
In case of errors or questions about your bill:Errors or questions about your bill must be received in writing no later than 60 days after we
sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER, PO BOX 660441,
DALLAS, TX 75266-0441. Your letter must include the following information:
● The company name, cardholder name and account number in question.
● The dollar amount of the suspected error.
● A written description of the error and why you believe there is an error. If you need more information, describe the item you are unsure about.
Thank you for your business.
Posting payments:Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this
statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day, we
will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location
other than the mailing address listed on the front of your payment coupon.
Customer Service: For questions regarding transactions, general assistance, and
reporting lost and stolen cards, call:
Within the U.S.Outside the U.S.
1.888.449.2273 1.509.353.6656
(collect calls accepted)
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 11/05/2024
Skip to main content
Ordered on October 1, 2024 Order# 113-1802548-1906628 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-
6133
United States
Payment method
Visa ending in
7391
Apply gift card balance
Enter code
Apply
Item(s) Subtotal:$44.95
Shipping & Handling:$2.99
Free Shipping:-$2.99
Total before tax:$44.95
Estimated tax to be
collected:
$0.00
Grand Total:$44.95
Order Summary
Order method Business
Omnia R-TC-17006
Arriving tomorrow 10 AM - 3 PM Track package
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LIUGX Retractable Badge Holders, Heavy Duty Retractable Keychain, Carbon Fiber-
Texture, Durable ID Card Holder (Holds 4 Cards), with 31.5” Retractable Badge Reel Key
Chain, 10,000+ Rebound
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Badge Holders for Staff
GL # 001-72-07-572-52-20
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Ordered on October 3, 2024 Order# 113-5656289-9969029 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-
6133
United States
Payment method
Visa ending in
7391
Apply gift card balance
Enter code
Apply
Item(s) Subtotal:$1,080.00
Shipping & Handling:$0.00
Total before tax:$1,080.00
Estimated tax to be
collected:
$0.00
Grand Total:$1,080.00
See tax and seller information
Order Summary
Order method Business
Omnia R-TC-17006
Arriving Oct 9 - Oct 16 Track package
2
Stand Up Desk Store Workflow Modular Wall | 70'' x 70'' Wall | Expandable Partition
Room Divider with Rearrangeable Frosted Acrylic, Sound Absorbent and Whiteboard
Panels (Silver Frame)
Sold by: Stand Up Desk Store
$540.00
Government Price
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163$ 34 ($0.78/Foot)15$ 55
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64$ 98
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Fort Laud... 33312 All EN
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GL # 001-72-07-572-52-20
Wall Partition for Rec Coordinator Desk
Please go online to seatgeek.com/panthers using your account number and password to manage your account.
Wire Transfer Instructions:
Name of Account: Florida Panthers Hockey Club LTD
Account #: 1001088206
ABA Routing #: 067010509
Bank: Amerant Bank
Bank Address: 220 Alhambra Circle, Coral Gables, FL 33134, (305) 629-1391
Swift #: MNBMUS33
*No Refunds, No Exchanges, No Returns*
BALANCE DUE:
ACCT ID:
INVOICE ID:11190
20600442
$0.00
CUSTOMER DETAILS
Anthony Ifedi
100 West Dania Beach BLVD
Dania Beach, FL 33004
TOTAL: $1,337.50
LESS PAYMENTS: -$1,337.50
AMOUNT DUE: $0.00
25H0306E - Panthers vs Blue Jackets 3/6/2025 7:00 PM
Sec 332 | Row 13 | 1-22
QTY: 22
$588.50
PURCHASE DETAILS
25H0306E - Panthers vs Blue Jackets 3/6/2025 7:00 PM
Sec 332 | Row 12 | 1-22
QTY: 22
$588.50
PURCHASE DETAILS
25H0306E - Panthers vs Blue Jackets 3/6/2025 7:00 PM
Sec 332 | Row 14 | 1-6
QTY: 6
$160.50
PURCHASE DETAILS
GL # 001-72-01-572-52-23
The Experience Tickets for the NHL Experience Program
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Ordered on October 8, 2024 Order# 114-0157232-4554678 Printable Order Summary
Your Account Your Orders Order Details
Order Details
››
Shipping Address
Anthony Ifedi
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312-6133
United States
Payment method
Visa ending in 7391 Item(s) Subtotal:$35.98
Shipping & Handling:$0.00
Total before tax:$35.98
Estimated tax to be
collected:
$0.00
Grand Total:$35.98
Order Summary
Order method Business
Omnia R-TC-17006
Arriving Monday Track package
TONOR Wireless Microphone, UHF Metal Cordless Handheld Mic System with
Rechargeable Receiver, for Karaoke, Singing, Party, Wedding, DJ, Speech, 200ft (TW620),
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Bluetooth Mic for PJ Meli Park