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Inv# 2025-00000050 - BANK OF AMERICA - 01/31/2025
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 Cassi Waren 2.7.25 BRYSHAWN WILLIAMS CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3889 January 01, 2025 - January 31, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $2,072.52 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $2,072.52 Payment Information Statement Date ............................................ 01/31/25 Credit Limit ..................................................... $5,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $2,072.52 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 01/08 AMAZON MKTPL*ZP4TD5SV1 Amzn.com/billWA 24692165008109259065733 5942 99.96 01/09 01/07 THE HOME DEPOT #6310 HOLLYWOOD FL 24943015008010198349226 5200 19.96 01/09 01/08 AMAZON RETA* Z50X70JV2 WWW.AMAZON.COWA 24011345008000069511432 5331 99.96 01/13 01/11 DOLLAR GENERAL #19067 DANIA BEACH FL 24445005012600148478790 5331 16.25 01/15 01/14 AMAZON RETA* Z50X89E30 WWW.AMAZON.COWA 24011345014000056560881 5331 100.25 01/20 01/17 AMAZON MKTPL*ZG44I56C2 Amzn.com/billWA 24692165017107050736071 5942 39.99 01/21 01/21 AMAZON RETA* ZC5CN0N12 WWW.AMAZON.COWA 24011345021000002515519 5331 1,318.96 01/21 01/21 AMAZON MKTPL*Z510E6QD1 Amzn.com/billWA 24692165021109998748451 5942 82.35 01/21 01/21 AMAZON RETA* ZG6L831C0 WWW.AMAZON.COWA 24011345021000020171584 5331 9.99 01/21 01/21 AMAZON MKTPL*Z52DV46S1 Amzn.com/billWA 24692165021100054025025 5942 284.85 Account Number: XXXX-XXXX-XXXX-3889 January 01, 2025 - January 31, 2025 Total Activity ............................................................. $2,072.52 Ca rdholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715292929333889 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 BRYSHAWN WILLIAMS CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 2/6/2025 2/6/25 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) Final Details for Order #112-6835293-9309867 Order Placed: January 7, 2025 Amazon.com order number: 112-6835293-9309867 Order Total: $99.96 Business order information Omnia: R-TC-17006 Shipped on January 7, 2025 Items Ordered Price 4 of: Aqua Fairy Water Gel Kit for Kids - Magic Water Elf Toy Kit - Water Pets - DIY Squishy Maker Kit - Craft Kits for Kids - Make Your Own Squishies Toys Crafts - Christmas Gifts for Kids, Boys, Girls Sold by: Surreal Brands (seller profile) Condition: New $24.99 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $99.96 Shipping & Handling: $0.00 ----- Total before tax: $99.96 Sales Tax: $0.00 ----- Total for This Shipment: $99.96 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal: $99.96 Shipping & Handling: $0.00 ----- Total before tax: $99.96 Estimated Tax:$0.00 ----- Grand Total: $99.96 Credit Card transactions Visa ending in 3889: January 7, 2025: $99.96 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-7205-572-5220Frost Park Supplies Final Details for Order #112-3616631-5334644 Order Placed: January 7, 2025 Amazon.com order number: 112-3616631-5334644 Order Total: $99.96 Business order information Omnia: R-TC-17006 Shipped on January 8, 2025 Items Ordered Price 4 of: National Geographic Craft Kits for Kids - Crystal Growing Kit, Grow 6 Crystal Trees in Just 6 Hours, Educational Craft K it with Art Supplies, Geode Specimen, STEM Arts & Crafts Kit (Amazon Exclusive) Sold by: Amazon.com Condition: New $24.99 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$99.96 Shipping & Handling:$0.00 ----- Total before tax:$99.96 Sales Tax:$0.00 ----- Total for This Shipment:$99.96 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal:$99.96 Shipping & Handling:$0.00 ----- Total before tax:$99.96 Estimated Tax:$0.00 ----- Grand Total:$99.96 Credit Card transactions Visa ending in 3889: January 8, 2025: $99.96 To view the status of your order, return to Order Summary . 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Serving Utencils Frost Park Final Details for Order #111-4464391-5085023 Order Placed: January 14, 2025 Amazon.com order number: 111-4464391-5085023 Order Total: $100.25 Business order information Omnia: R-TC-17006 Shipped on January 14, 2025 Items Ordered Price 1 of: Scotch Thermal Laminating Pouches, 200 Pack Laminating Sheets, 3 Mil, 8.9 x 11.4 Inches, Holiday & Craft Supplies, F or Use With Thermal Laminators, Letter Size Sheets Sold by: Amazon (seller profile) Business Price Condition: New $20.05 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal:$20.05 Shipping & Handling:$0.60 Free Shipping:-$0.60 ----- Total before tax:$20.05 Sales Tax:$0.00 ----- Total for This Shipment:$20.05 ----- Shipped on January 14, 2025 Items Ordered Price 4 of: Scotch Thermal Laminating Pouches, 200 Pack Laminating Sheets, 3 Mil, 8.9 x 11.4 Inches, Holiday & Craft Supplies, F or Use With Thermal Laminators, Letter Size Sheets Sold by: Amazon (seller profile) Business Price Condition: New $20.05 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal:$80.20 Shipping & Handling:$2.39 Free Shipping:-$2.39 ----- Total before tax:$80.20 Sales Tax:$0.00 ----- Total for This Shipment:$80.20 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal:$100.25 Shipping & Handling:$2.99 Promotion applied:-$2.99 ----- Total before tax:$100.25 Estimated Tax:$0.00 ----- Grand Total:$100.25 Credit Card transactions Visa ending in 3889: January 14, 2025: $100.25 To view the status of your order, return to Order Summary . 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Final Details for Order #112-1312678-6816212 Order Placed: January 17, 2025 Amazon.com order number: 112-1312678-6816212 Order Total: $39.99 Business order information Omnia: R-TC-17006 Shipped on January 17, 2025 Items Ordered Price 1 of: Mounting Dream TV Wall Mount for 32-65 Inch TV, TV Mount with Swivel and Tilt, Full Motion TV Bracket with Articulating Dual Arms, Fits 16inch Studs, Max VESA 400X400 mm, 99lbs, MD2380 Sold by: Mounting Dream (seller profile) Condition: New $39.99 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal:$39.99 Shipping & Handling:$2.99 Free Shipping:-$2.99 ----- Total before tax:$39.99 Sales Tax:$0.00 ----- Total for This Shipment:$39.99 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal:$39.99 Shipping & Handling:$2.99 Promotion applied:-$2.99 ----- Total before tax:$39.99 Estimated Tax:$0.00 ----- Grand Total:$39.99 Credit Card transactions Visa ending in 3889: January 17, 2025: $39.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Final Details for Order #112-5792866-6621013 Order Placed: January 17, 2025 Amazon.com order number: 112-5792866-6621013 Order Total: $9.99 Business order information Omnia: R-TC-17006 Shipped on January 20, 2025 Items Ordered Price 1 of: Roku Remote (Official Manufacturer Product) | TV Remote Control with TV Controls, Simple Setup, & Pre-Set App Shortc uts - Replacement Remote Compatible with Roku TV Models ONLY (Not Roku Players) Sold by: Amazon.com Condition: New $9.99 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$9.99 Shipping & Handling:$0.00 ----- Total before tax:$9.99 Sales Tax:$0.00 ----- Total for This Shipment:$9.99 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal:$9.99 Shipping & Handling:$0.00 ----- Total before tax:$9.99 Estimated Tax:$0.00 ----- Grand Total:$9.99 To view the status of your order, return to Order Summary . 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Final Details for Order #112-0735062-9414668 Order Placed: January 17, 2025 Amazon.com order number: 112-0735062-9414668 Order Total: $82.35 Business order information Omnia: R-TC-17006 Shipped on January 20, 2025 Items Ordered Price 15 of: Eoehro 25 Pcs Bobbins for Sewing Machine, Sa156 Bobbins, Bobbins Class 15, Sewing Accessories, Plastic Bobbin with Case( 1 Box) Sold by: Eoehro (seller profile) Condition: New $5.49 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$82.35 Shipping & Handling:$0.00 ----- Total before tax:$82.35 Sales Tax:$0.00 ----- Total for This Shipment:$82.35 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal:$82.35 Shipping & Handling:$0.00 ----- Total before tax:$82.35 Estimated Tax:$0.00 ----- Grand Total:$82.35 Credit Card transactions Visa ending in 3889: January 20, 2025: $82.35 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Final Details for Order #112-1194947-4050629 Order Placed: January 17, 2025 Amazon.com order number: 112-1194947-4050629 Order Total: $284.85 Business order information Omnia: R-TC-17006 Shipped on January 20, 2025 Items Ordered Price 15 of: Sewing Kit for Adults,Maxfanay Needle and Thread Kit for Sewing,Professional Sewing Supplies Accessories with Tailor Sci ssors,43XL Thread,30 Needles,Thread Snips and More for Travel Home Beginners Sold by: maxffany (seller profile) Condition: New $18.99 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$284.85 Shipping & Handling:$0.00 ----- Total before tax:$284.85 Sales Tax:$0.00 ----- Total for This Shipment:$284.85 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal:$284.85 Shipping & Handling:$0.00 ----- Total before tax:$284.85 Estimated Tax:$0.00 ----- Grand Total:$284.85 Credit Card transactions Visa ending in 3889: January 21, 2025: $284.85 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Final Details for Order #112-9496444-1537826 Order Placed: January 17, 2025 Amazon.com order number: 112-9496444-1537826 Order Total: $1,318.96 Business order information Omnia: R-TC-17006 Shipped on January 20, 2025 Items Ordered Price 2 of: SINGER MX60 Lightweight & Portable Sewing Machine with Accessory Kit & Foot Pedal | 57 Stitch Applications, LED Light & 1-step Buttonhole | Great for Crafts & Mending Sold by: Amazon.com Condition: New $164.87 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$329.74 Shipping & Handling:$0.00 ----- Total before tax:$329.74 Sales Tax:$0.00 ----- Total for This Shipment:$329.74 ----- Shipped on January 20, 2025 Items Ordered Price 3 of: SINGER MX60 Lightweight & Portable Sewing Machine with Accessory Kit & Foot Pedal | 57 Stitch Applications, LED Light & 1-step Buttonhole | Great for Crafts & Mending Sold by: Amazon.com Condition: New $164.87 Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$494.61 Shipping & Handling:$0.00 ----- Total before tax:$494.61 Sales Tax:$0.00 ----- Total for This Shipment:$494.61 ----- Shipped on January 20, 2025 Items Ordered Price 3 of: SINGER MX60 Lightweight & Portable Sewing Machine with Accessory Kit & Foot Pedal | 57 Stitch Applications, LED $164.87 Light & 1-step Buttonhole | Great for Crafts & Mending Sold by: Amazon.com Condition: New Shipping Address: Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$494.61 Shipping & Handling:$0.00 ----- Total before tax:$494.61 Sales Tax:$0.00 ----- Total for This Shipment:$494.61 ----- Payment information Payment Method: Visa | Last digits: 3889 Billing address Bryshawn Williams 300 NE 2ND ST DANIA BEACH, FL 33004-4804 United States Item(s) Subtotal:$1,318.96 Shipping & Handling:$0.00 ----- Total before tax:$1,318.96 Estimated Tax:$0.00 ----- Grand Total:$1,318.96 Credit Card transactions Visa ending in 3889: January 20, 2025: $1,318.96 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.