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HomeMy WebLinkAboutInv# 2024-00001202 - BANK OF AMERICA - 11/30/2024LORI ADAMS CITY OF DANIA BEACH F XXXX-XXXX-XXXX-9375 November 01, 2024 - November 30, 2024 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases .................................................... $289.17 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ................................................. $289.17 Payment Information Statement Date ............................................11/30/24 Credit Limit ..................................................... $3,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................30 Total Activity ................................................. $289.17 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 11/04 11/01 SUN SENTINEL SUBSCRIPTIO CUSTOMERSERVIFL 24431054307060254019128 5968 19.96 11/08 11/07 LEXISNEXIS PAYMENT CTR 800-227-9597 OH 24692164312106417041824 7399 194.83 11/13 11/12 AMAZON MKTPL*F09OK9863 Amzn.com/billWA 24692164317100218269804 5942 46.39 11/15 11/14 AMZN Mktp US*4617E51D3 Amzn.com/billWA 24692164319102167852836 5942 27.99 Account Number: XXXX-XXXX-XXXX-9375 November 01, 2024 - November 30, 2024 Total Activity ................................................................ $289.17 Ca rdholde r Signa ture Da te Manager Signature Da te 0000000 0000000 0000000 4715291100429375 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 LORI ADAMS C I T Y O F D A N I A B E A C H F 1 0 0 W D A N I A B E A C H B L V D D A N I A ,F L 33004-3643 Purchasing Card ffMentinel Account: 805621276 Web: myaccount.sun-sentinel.com Thank ,you for subscribing. Your readership is very important to us. Take charge of your Son Sentinel account and manage it online, from making payments to scheduling vacation stops to offering feedback. Please visit myaccount.sun-sentinel.com to learn more, RE: Account 805621276 Subscription Plan Sun Sentinel - DIGITAL ACCESS* Dear LORI ADAMS, Your account will be charged $19.96 as you have authorized (debit, credit or checking) on approximately 10/06123. All subscriptions are CONTINUOUS, which means your subscription will continue and you will be billed until you contact us to cancel. To cancel or make changes to your subscription, please call customer service at 954-375-2018. We do not accept written correspondence sent by U.S. Mail or otherwise. You will be charged for all service prior to cancellation. Future prices may be higher, and we reserve the right to increase prices at any time. You will be notified in advance of any charge in pace. Supply Chain surcharges may apply. For more details and to view the Complete Subscriber Terms and Conditions go to www.tribpub.com/tc. Subscribers that choose to receive a printed invoice will be charged a $4.99 processing fee for each billing cycle. To avoid this fee please have your subscription automatically charged to your bank, credit or checking account. Please contact customer service with any questions or to convert to EZ-Pay billing at 954-375-2018. R Digitally signed by Eve A. BoutsisEveA. V o U l+ 5 I S Date: 2024.12.02 10:29:28-05'00' lot -cot". Page I of 2 US FEDERAL TAX ID 52-1471842 CANADIAN GST REGISTRATION NUMBER 123397457RT DUN AND BRADSTREET NUMBER 87-767-2683 LexisNexis, a Division of RELX Inc. Detach and return this portion with payment Account Number:4254J4ST6 Amount Due USD:$194.83 Invoice Number:3095419243 Invoice Date:31-OCT-2024 Amount Enclosed: Attn: Eve Boutsis Dania Beach, FL City Attorney's Office 100 W Dania Beach Blvd Dania FL 33004-3643 United States Remit Payment to: RELX Inc. DBA LexisNexis P.O. Box 733106 Dallas TX 75373-3106 00A00073310604254J4ST692024103130954192430000000194836 INVOICE TO: Customer Number: 10002K4N0 ***For inquiries contact your account representative. For the name and number of your representative call 800-543-6862. *** Attn: Eve Boutsis Dania Beach, FL City Attorney's Office 100 W Dania Beach Blvd Dania FL 33004-3643 United States This invoice will be settled by auto-pay/direct debit. No further action is required. Invoice Period Invoice Date Invoice Number Account Number Payment Due Amount Due in USD 01-OCT-2024 to 31-OCT-2024 31-OCT-2024 3095419243 4254J4ST6 01-JAN-2025 $194.83 Summary Current Period Charges Current Period Charges $194.83 Current Period Charges - Taxes $0.00 Total Current Period Charges $194.83 Payment Instruction *** Pay Online with credit or debit card: visit https://accountcenter.lexisnexis.com Wire Payment Instructions – To ensure prompt and accurate payment application send to: JP Morgan Chase Bank, N.A., 4 New York Plaza, New York, NY 10004 Account #: 700616043 Routing #: 021000021 Swift or IBAN: CHASUS33 Send a Remittance Advice to account.receivable@lexisnexis.com containing the name of your organization, your LexisNexis account #, and invoice #s in the subject and body of the email. Check Payments by Mail - To ensure prompt and accurate payment application send checks payable to RELX Inc. dba LexisNexis using the Remit Payment to the address below. Note: If sending payments applicable to multiple invoices include specific payment instructions detailing the account and invoice numbers. LexisNexis, a Division of RELX Inc. Invoice Period Invoice Date Invoice Number Account Number Payment Due Amount Due in USD 01-OCT-2024 to 31-OCT-2024 31-OCT-2024 3095419243 4254J4ST6 01-JAN-2025 $194.83 Subscription Invoice Details LexisNexis Subscription Content Feature (01-OCT-2024 - 31-OCT-2024) $194.83 LexisNexis Subscription Subtotal $194.83 Subtotal $194.83 Tax $0.00 Total USD $194.83 For details regarding your invoice, please click here to access the LexisNexis Account Center using your LexisNexis ID and password. From LexisNexis Account Center you can Pay Open Invoices, Check Account Balance Payment History, View Usage Data and Manage other aspects of your Account. This invoice may include amounts owed for products provided by other LexisNexis group companies. LexisNexis group acts as an agent of those other companies for billing and collecting purposes only. LexisNexis is always reviewing the tax determination of its products and services and any necessary tax changes will be effective as soon as possible. As part of the Japanese 2015 Tax Reform, if your business has locations in Japan those locations will need to account for the Japanese Consumption Tax under the reverse charge mechanism for any digital supplies. LexisNexis will make adjustments to some transactional prices effective 12/5/2023. You can find updated prices here Please note, if you have a flat rate subscription, these price changes will not affect the price of your subscription. Meet the AI built for legal. Lexis+ AI™ will transform your work. Schedule your personal demonstration today to see how. If you have questions, please contact Customer Support at 1-800-543-6862 or your Account Representative. Final Details for Order #113-5368542-9432244 Order Placed: November 7, 2024 Amazon.com order number: 113-5368542-9432244 Order Total: $46.39 Business order information Omnia: R-TC-17006 Shipped on November 12, 2024 Items Ordered Price 1 of: v4ink Compatible Toner Cartridge Replacement for Brother TN850 TN-850 TN-820 TN820 use with HL-L5200DW HL-L6200DW MFC-L5700DW MFC-L5800DW MFC-L5900DW DCP-L5600DN Printer (4 Packs, New Version) Sold by: Numerator (seller profile) Business Price Condition: New 57.99 Shipping Address: Lori Ann Adams 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal:$57.99 Shipping & Handling:$0.00 Your Coupon Savings:-$11.60 Total before tax:$46.39 Sales Tax:$0.00 Total for This Shipment:$46.39 Payment information Payment Method: Visa | Last digits: 9375 Billing address Lori Ann Adams 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal:$57.99 Shipping & Handling:$0.00 Promotion applied:-$11.60 Total before tax:$46.39 Estimated Tax:$0.00 Grand Total:$46.39 Credit Card transactions Visa ending in 9375: November 12, 2024: $46.39 To view the status of your order, return to Order Summary . 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Final Details for Order #113-8557442-3033043 Order Placed: November 14, 2024 Amazon.com order number: 113-8557442-3033043 Order Total: $27.99 Business order information Omnia: R-TC-17006 Shipped on November 14, 2024 Items Ordered Price 1 of: Zephyrhills Brand Natural Spring Water, 23.7 oz (24 Count) Sold by: Gamesville (seller profile) Condition: New 27.99 Shipping Address: Lori Ann Adams 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: Two-Day Shipping Item(s) Subtotal:$27.99 Shipping & Handling:$0.00 Total before tax:$27.99 Sales Tax:$0.00 Total for This Shipment:$27.99 Payment information Payment Method: Visa | Last digits: 9375 Billing address Lori Ann Adams 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal:$27.99 Shipping & Handling:$0.00 Total before tax:$27.99 Estimated Tax:$0.00 Grand Total:$27.99 Credit Card transactions Visa ending in 9375: November 14, 2024: $27.99 To view the status of your order, return to Order Summary . 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