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Inv# 2024-00001339 - BANK OF AMERICA - 12/31/2024
TYRONE CORNILEUS CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3337 December 01, 2024 - December 31, 2024 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $12,926.95 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $12,926.95 Payment Information Statement Date ............................................12/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity ............................................ $12,926.95 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 12/04 12/03 AMAZON RETA* ZL5EM6NT1 WWW.AMAZON.COWA 24011344338000084135880 5331 54.79 12/04 12/02 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014338010191596090 5200 53.20 12/09 12/08 AMAZON MKTPL*ZX06T9OR2 Amzn.com/billWA 24692164344101888338793 5942 143.91 12/10 12/09 LS BALLOONS PLACE 186-69321801 FL 24492164344000016190591 5947 82.91 12/12 12/10 ANTHONYS CLAM HOUSE AND G877-8144102 FL 24037244346900016734597 5812 5,000.00 12/13 12/12 PUBLIX #788 DANIA FL 24137464348001755253286 5411 99.82 12/17 12/16 EDCO AWARDS AND SPECIALTIHTTP://EDCOCOFL 24355894351450971854244 5999 487.92 12/23 12/22 AMAZON MKTPL*Z93TE07F0 Amzn.com/billWA 24692164357105836756794 5942 279.90 12/30 12/27 AARON THE * (1 OF 1 PA aaronthespeakFL 24011344362000100141085 7299 3,200.00 12/31 12/30 AARON THE * (1 OF 1 PA aaronthespeakFL 24011344365000065244343 7299 3,200.00 12/31 12/30 EDCO AWARDS AND SPECIALTIHTTP://EDCOCOFL 24355894365452055937899 5999 324.50 Account Number: XXXX-XXXX-XXXX-3337 December 01, 2024 - December 31, 2024 Total Activity ........................................................... $12,926.95 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715292014033337 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 TYRONE CORNILEUS CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 1/16/2025 01/16/2025 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 Tyrone Cornileus 1/16/2025 Fr a n k y L a z o Final Details for Order #111-7052026-0088208 Order Placed: December 3, 2024 Amazon.com order number: 111-7052026-0088208 Order Total: $54.79 Business order information Omnia: R-TC-17006 Shipped on December 3, 2024 Items Ordered Price 1 of: Hammermill Printer Paper, 20 Lb Copy Paper, 8.5 x 11 - 8 Ream (4,000 Sheets) - 92 Bright, Made in the USA Sold by: Amazon (seller profile) Business Price Condition: New $54.79 Shipping Address: Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal: $54.79 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $54.79 Sales Tax: $0.00 ----- Total for This Shipment: $54.79 ----- Payment information Payment Method: Visa | Last digits: 3337 Billing address Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal: $54.79 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $54.79 Estimated Tax:$0.00 ----- Grand Total: $54.79 Credit Card transactions Visa ending in 3337: December 3, 2024: $54.79 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. GL 001-72-09-574-51-10 General Office Supplies Printing Paper Final Details for Order #112-3175797-1145030 Order Placed: December 7, 2024 Amazon.com order number: 112-3175797-1145030 Order Total: $143.91 Business order information Omnia: R-TC-17006 Shipped on December 7, 2024 Items Ordered Price 1 of: Jumbo Flame Guitar Inflates | Set of 6 | 42 Inch Inflatable Guitars Sold by: Happy Deals USA LLC (seller profile) Condition: New $13.95 Shipping Address: Tyrone Cornileus 901 NE 3RD ST DANIA BEACH, FL 33004-3407 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $13.95 Shipping & Handling: $0.00 ----- Total before tax: $13.95 Sales Tax: $0.00 ----- Total for This Shipment: $13.95 ----- Shipped on December 7, 2024 Items Ordered Price 1 of: Velvet Santa Hats Adults, Santa Hat for Women and Men,8 Pack Unisex Soft Thicken Fur Santa Claus Hat,Christmas Hat Holid ay Headwear Sold by: Factory Direct Sell (seller profile) Condition: New $39.99 Shipping Address: Tyrone Cornileus 901 NE 3RD ST DANIA BEACH, FL 33004-3407 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $39.99 Shipping & Handling: $0.00 ----- Total before tax: $39.99 Sales Tax: $0.00 ----- Total for This Shipment: $39.99 ----- Shipped on December 8, 2024 Items Ordered Price 1 of: Dceroyil Santa Claus Costume Santa Suits for Men Santa Outfit for Christmas Cosplay Costume (Santasuit Red, 9)$37.99 001-13-01-513-52-20 Employee Appreciation Sold by: Ceilia (seller profile) Condition: New 1 of: SATINIOR 6 Pcs Christmas Elf Felt Hat Xmas Red and Green Santa Elf Hats with Bells Xmas Holiday Favors Gifts Party Acces sories Sold by: Syhood US (seller profile) Condition: New $22.99 Shipping Address: Tyrone Cornileus 901 NE 3RD ST DANIA BEACH, FL 33004-3407 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $60.98 Shipping & Handling: $0.00 ----- Total before tax: $60.98 Sales Tax: $0.00 ----- Total for This Shipment: $60.98 ----- Shipped on December 8, 2024 Items Ordered Price 1 of: 10 Pieces Christmas Sleigh Bells Jingle Bells Wooden Bell Red Hand Jingle Bells Musical Percussion Instrument for Christ mas Party Favors Birthday Gifts Family Gatherings Sold by: liuguaner (seller profile) Condition: New $28.99 Shipping Address: Tyrone Cornileus 901 NE 3RD ST DANIA BEACH, FL 33004-3407 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $28.99 Shipping & Handling: $0.00 ----- Total before tax: $28.99 Sales Tax: $0.00 ----- Total for This Shipment: $28.99 ----- Payment information Payment Method: Visa | Last digits: 3337 Billing address Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal: $143.91 Shipping & Handling: $0.00 ----- Total before tax: $143.91 Estimated Tax:$0.00 ----- Grand Total: $143.91 Credit Card transactions Visa ending in 3337: December 8, 2024: $143.91 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. GL 001-13-01-513-52-20 Employee Recognition Supplies 001-13-01-513-52-20 Food For Employee Recognition Sold to:Ship Via: UPS GROUND DANCI DANIA BEACH, CITY OF DANIA BEACH, CITY OF TYRONE CORNILEUS ATTN: TYRONE CORNILEUS 100 W.DANIA BEACH BLVD 230 SW 12TH AVE DANIA BEACH, FL DANIA BEACH, FL 33004- 33004- Telephone: 954-924-6800 X3733 FAX: 954-924-3629 Terms: Net 30 Days ============================================================================================== | Salesperson Date Cust. P.O. No. Invoice No. Due Date Time | | Nancy ext 145 12/09/2024 897812 12/16/2024 1300 | ============================================================================================== | Quan Item No.Description Unit Price Amount | ---------------------------------------------------------------------------------------------- A 3 M2905BSALF *SPECIAL* PLATES FOR AG2282-PLT/BLACK/LASER SILVER 10.84 32.52 LETTERS/NO RIM/DFT *LOOSE* (REDO-874766B) B 6 AG2282-PLT Art Glass Star Achiever/BLACK PLATE/LASER SILVER 75.90 455.40 LETTERS/NO RIM (NEW AWARDS - MLK) C D 1 LD LD 874766B / EMAILING COPY RE:MLK AWARDS E EM PROOFS F G H I Sub Total 487.92 Tax 0.00 Shipping 0.00 Total 487.92 Payment 0.00 Please put invoice number on your check Balance Due 487.92 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. 001-72-09-574-48-17 MLK Event Trophies Final Details for Order #111-6940251-3573013 Order Placed: December 17, 2024 Amazon.com order number: 111-6940251-3573013 Order Total: $279.90 Business order information Omnia: R-TC-17006 Shipped on December 19, 2024 Items Ordered Price 2 of: PLASTICPRO Green Wine Cup with Gold rim Plastic Wine Glasses Set of 10 Elegant Wine Goblets Hard Plastic Wine Cups on St em 12 Ounce Christmas Cups Sold by: Plastic Disposables (seller profile) Business Price Condition: New $27.99 Shipping Address: Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$55.98 Shipping & Handling:$0.00 ----- Total before tax:$55.98 Sales Tax:$0.00 ----- Total for This Shipment:$55.98 ----- Shipped on December 19, 2024 Items Ordered Price 2 of: PLASTICPRO Green Wine Cup with Gold rim Plastic Wine Glasses Set of 10 Elegant Wine Goblets Hard Plastic Wine Cups on St em 12 Ounce Christmas Cups Sold by: Plastic Disposables (seller profile) Business Price Condition: New $27.99 Shipping Address: Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$55.98 Shipping & Handling:$0.00 ----- Total before tax:$55.98 Sales Tax:$0.00 ----- Total for This Shipment:$55.98 ----- Shipped on December 19, 2024 Items Ordered Price 2 of: PLASTICPRO Green Wine Cup with Gold rim Plastic Wine Glasses Set of 10 Elegant Wine Goblets Hard Plastic Wine Cups on St em 12 Ounce Christmas Cups Sold by: Plastic Disposables (seller profile) Business Price Condition: New $27.99 Shipping Address: Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$55.98 Shipping & Handling:$0.00 ----- Total before tax:$55.98 Sales Tax:$0.00 ----- Total for This Shipment:$55.98 ----- Shipped on December 21, 2024 Items Ordered Price 2 of: PLASTICPRO Green Wine Cup with Gold rim Plastic Wine Glasses Set of 10 Elegant Wine Goblets Hard Plastic Wine Cups on St em 12 Ounce Christmas Cups Sold by: Plastic Disposables (seller profile) Business Price Condition: New $27.99 Shipping Address: Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$55.98 Shipping & Handling:$0.00 ----- Total before tax:$55.98 Sales Tax:$0.00 ----- Total for This Shipment:$55.98 ----- Shipped on December 22, 2024 Items Ordered Price 2 of: PLASTICPRO Green Wine Cup with Gold rim Plastic Wine Glasses Set of 10 Elegant Wine Goblets Hard Plastic Wine Cups on St em 12 Ounce Christmas Cups Sold by: Plastic Disposables (seller profile) Business Price Condition: New $27.99 Shipping Address: Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal:$55.98 Shipping & Handling:$0.00 ----- Total before tax:$55.98 Sales Tax:$0.00 Shipping Speed: FREE Prime Delivery ----- Total for This Shipment: $55.98 ----- Payment information Payment Method: Visa | Last digits: 3337 Billing address Tyrone Cornileus 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004-3643 United States Item(s) Subtotal: $279.90 Shipping & Handling: $0.00 ----- Total before tax: $279.90 Estimated Tax:$0.00 ----- Grand Total: $279.90 Credit Card transactions Visa ending in 3337: December 22, 2024: $279.90 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-13-01-513-52-20 Employee Recognition Supplies 001-72-09-574-34-10Contractual ServicesEmcee Blues & BBQ General Provisions Governing Law. The laws of Florida govern all matters arising out of or relating to this Agreement, including torts. Severability. If any portion of this Agreement is deemed to be illegal or unenforceable, the remaining provisions of this Agreement remain in full force. Notice. Parties shall provide effective notice ("Notice") to each other via either of the following methods of delivery at the date and time which the Notice is sent: 1.Email 1.Provider's Email: aaronthespeaker@gmail.com 2.Client Email: avlasic@daniabeachfl.gov Merger. This Agreement constitutes the final, exclusive agreement between the parties relating to the Corporate Production and Services contained in this Agreement. All earlier and contemporaneous negotiations and agreements between the parties on the matters contained in this Agreement are expressly merged into and superseded by this Agreement. Amendment. The parties may amend this Agreement only by the parties' written consent via proper Notice. Aaron Shapiro aaronthespeaker@gmail.com City of Dania Beach Signed: Aug 1, 2024 12/26/2024 001-72-09-574-34-10Contractual ServicesEmcee Wine & Seafood Sold to:Ship Via: UPS GROUND DANCI DANIA BEACH, CITY OF DANIA BEACH, CITY OF TYRONE CORNILEUS ATTN: TYRONE CORNILEUS 100 W.DANIA BEACH BLVD 100 W.DANIA BEACH BLVD DANIA BEACH, FL DANIA BEACH, FL 33004- 33004- Telephone: 954-924-6800 X3733 FAX: 954-924-3629 Terms: Net 30 Days ============================================================================================== | Salesperson Date Cust. P.O. No. Invoice No. Due Date Time | | Nancy ext 145 12/17/2024 899159 12/30/2024 1300 | ============================================================================================== | Quan Item No.Description Unit Price Amount | ---------------------------------------------------------------------------------------------- A 2 K9009 Accomplishment Peak Crystal Award/SANDBLAST FRONT 162.25 324.50 B C 1 LD LD 897812 FOR MLK LOGO / EMAILING COPY RE:MLK BASKETBALL AWARDS D EM PROOFS E F G H Sub Total 324.50 Tax 0.00 Shipping 0.00 Total 324.50 Payment 0.00 Please put invoice number on your check Balance Due 324.50 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. 001-72-09-574-48-17 MLK Event Trophies