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Home My WebLink AboutInv# 2025-00000060 - BANK OF AMERICA - 01/31/2025LORI ADAMS CITY OF DANIA BEACH F XXXX-XXXX-XXXX-9375 January 01, 2025 - January 31, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases .................................................... $813.83 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ................................................. $813.83 Payment Information Statement Date ............................................01/31/25 Credit Limit ..................................................... $3,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity ................................................. $813.83 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 01/08 01/07 LEXISNEXIS PAYMENT CTR 800-227-9597 OH 24692165007109036203756 7399 194.83 01/15 01/14 THE FLORIDA BAR 850-561-5600 FL 24801975014212614178985 9399 585.00 01/27 01/24 SUN SENTINEL SUBSCRIPTIO CUSTOMERSERVIFL 24431055025097062043773 5968 34.00 Account Number: XXXX-XXXX-XXXX-9375 January 01, 2025 - January 31, 2025 Total Activity ................................................................ $813.83 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 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:3095517614 Invoice Date:31-DEC-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 00A00073310604254J4ST692024123130955176140000000194835 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-DEC-2024 to 31-DEC-2024 31-DEC-2024 3095517614 4254J4ST6 01-MAR-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-DEC-2024 to 31-DEC-2024 31-DEC-2024 3095517614 4254J4ST6 01-MAR-2025 $194.83 Subscription Invoice Details LexisNexis Subscription Content Feature (01-DEC-2024 - 31-DEC-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. 333 SW 12th Ave Deerfield Beach, FL 33442 01/14/2025 Account: 805621276 LORI ADAMS DIGITAL CUSTOMER, MARGATE FL 33063 Date of Notice: 01/14/2025 Unlimited Digital Access Renewal $34.00 4 weeks Weekly rate $8.50) Total Amount Due $34.00 Subscription price includes processing fee of $6.99, transportation cost of $14.84 for 26 Weeks, $7.42 for 13 Weeks and $4.57 for 8 Weeks, 50% of your invoice includes a digital services fee that allows you the opportunity to access and utilize all Sun Sentinel digital services and these services are nontaxable in the state of Florida. Applicable state and local sales tax is included. Prices include transportation costs and sales tax. Your print subscription may include up to fifteen Premium Issues per year. For each Premium Issue, your account balance will be charged an additional fee up to $13.99 in the billing period when the section publishes. The charge will shorten the pay-through date listed above. All Subscriptions are CONTINUOUS, which means your subscription will continue and you will be billed until you cancel the subscription. To cancel or make changes to your subscription, you must call us at (954) 375-2018. We do not accept written correspondence sent by U.S. Mail or otherwise. You will be charged for any service prior to cancellation. Future prices may be higher. We reserve the right to increase rates at any time. You will be notified in advance of any change in rates. Pay through date will be affected by different factors; including premium issues as described above, change in delivery, service adjustments and interruptions in service. Vacation stops do not extend your expiration date. Customer Service Center 954) 375-2018 Monday – Friday 7:00am – 5:00pm Saturday & Sunday 7:00am – 12:00pm DETACH HERE. RETURN FORM BELOW WITH PAYMENT IN THE ENCLOSED ENVELOPE Make check payable to: Sun Sentinel P.O. Box 8021 Willoughby, OH 44096 Accounts#: 805621276 LORI ADAMS DIGITAL CUSTOMER, MARGATE FL 33063 Subscription Type Total Bill Amount Date of Notice: 07/26/2024 Payment Due: Upon Receipt Amount Enclosed:$______________ Charge my Credit Card Amex Discover Mastercard Visa Credit Card Number Expiration Date