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Home My WebLink AboutInv# 2024-00001359 - BANK OF AMERICA - 12/31/2024ASHLEY VLASIC CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3839 December 01, 2024 - December 31, 2024 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $11,918.70 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $11,918.70 Payment Information Statement Date ............................................ 12/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity ............................................ $11,918.70 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 12/02 12/01 EB ADS CAMPAIGN EVENTBRITE.COCA 24011344337500005780533 5734 31.31 12/03 12/02 SQ *WHAT'S COOKING INC gosq.com FL 24692164337108814246551 5811 4,000.00 12/03 12/02 SQ *BRITTS BERRIES LLC gosq.com FL 24692164338108923634449 7929 1,040.00 12/05 12/04 AARON THE * (1 OF 1 PA aaronthespeakFL 24011344340000005338536 7299 3,200.00 12/09 12/07 SQ *BALLOON MAGIC MIA LLCgosq.com FL 24692164343100856756359 8999 1,950.00 12/12 12/11 TARGET 00009209 HOLLYWOOD FL 24164074346091007544678 5310 46.98 12/12 12/11 SQ *FULL COLOR EVENTS HOLLYWOOD FL 24692164347104876567628 5999 96.17 12/13 12/12 SQ *BRITTS BERRIES LLC gosq.com FL 24692164347105678016813 7929 215.00 12/17 12/16 CHEAPPRINTINK.COM 800-887-7468 FL 24493984351056841080340 7338 222.50 12/23 12/20 PAYPAL *sheynageebooking Visa Direct CA 24248184355000147021211 4829 1,029.30 12/23 12/22 EB ADS CAMPAIGN EVENTBRITE.COCA 24011344357500012235518 5734 25.35 Account Number: XXXX-XXXX-XXXX-3839 December 01, 2024 - December 31, 2024 Total Activity ........................................................... $11,918.70 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715292926523839 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 ASHLEY VLASIC CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 1/13/2025 1.14.25 P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent o n a ba nking day will be posted to yo ur acco unt on the day re ceive d.If we rece iv e yo ur ma iled pay me nt o n a no n-banking da y,we will post it to y our a ccount o n the ne xt ba nking day .The re ma y be a delay o f up to 5 ba nking day s in po sting pay me nts m ade at a loca tion o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon. Service for the hearing impaired (TTY/TDD):W e accept calls made through relay services (dial 711). Telephone monitoring:Fo r the purpose s o f mo nito ring and im pro ving the qua lity o f serv ice ,Ba nk's supe rvisory perso nnel m ay listen to and/or re cord telepho ne ca lls betwe en Bank e mplo ye es and any pe rson a cting o n Com pa ny 's be ha lf. In case of errors or questions about your bill:Errors or questio ns about yo ur bill m ust be rece iv ed in writing no la te r tha n 60 day s a fter we se nt y ou the first statem ent on which the erro r o r proble m appe are d.Plea se ma il this inform atio n to BANKCARD CENTER,PO BOX 660441, DALLAS,TX 75266-0441.Y our lette r m ust include the fo llowing info rma tion: ●The co mpany na me ,cardho lder na me a nd a ccount num be r in questio n. ●The dolla r a mo unt of the suspe cte d erro r. ●A writte n de scription o f the erro r a nd why y ou belie ve the re is an e rror.If y ou nee d mo re info rma tion,de scribe the item y ou a re unsure a bo ut. Thank you for your business. P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent on a banking da y will be po ste d to y our a ccount o n the da y rece iv ed.If we re ceive y our m aile d pa ym ent on a non-ba nking day ,we will po st it to yo ur acco unt on the next banking da y.There m ay be a de la y of up to 5 banking da ys in posting pa ym ents ma de a t a lo catio n o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon. Custo me r Serv ice :For questio ns regarding tra nsa ctions,ge ne ral a ssistance,a nd re po rting lost a nd stolen ca rds,ca ll: Within the U.S.Outside the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) ASHLEY VLASIC CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3839 December 01, 2024 - December 31, 2024 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 12/26 12/24 FACEBK *7EBMUGUAE2 fb.me/ads CA 24692164359107426133333 7311 58.67 12/26 12/24 FACEBK *SUWRUGUAE2 650-5434800 CA 24204294359001007526062 7311 3.42 ASHLEY VLASIC CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3839 December 01, 2024 - December 31, 2024 Page 4 of 4 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 1.14.25 20071819 · $31.31 paid on December 1, 2024 Page 1 of 1 Receipt Invoice number 1769071D0011 Receipt number 20071819 Date paid December 1, 2024 Payment method Visa - 3839 Eventbrite 95 Third Street 2nd Floor San Francisco, California 94103 United States invoicesupport@eventbrite.com Bill to The City of Dania Beach Florida 33004 United States AVLASICDANIABEACHFL.GOV $31.31 paid on December 1, 2024 Thanks for using Eventbrite Ads! This invoice is for the previous calendar month's spend to promote your events across Eventbrite. Description Qty Unit price Amount Light Up the Night presented by Dania After Dark (ad: 1834611 $31.31 $31.31 Subtotal $31.31 Total $31.31 Amount paid $31.31 Your credit card will be automatically charged for the spend related to the Eventbrite Ads campaigns you ran during the previous calendar month. Please visit https://eventbrite.com/help/en-us/contact-us/ if you need additional assistance. Light up event boost001-72-09-574-48-10 Event Fees 10/12/24 & 11/16/24 Thank you for choosing Gourmet Truck Expo! Customer Invoice Details Payment Ashley Vlasic City of Dania Beach (954) 924-6800 100 W. Dania Beach Blvd Dania Beach, FL 33004 PDF created November 19, 2024 $4,280.00 Due November 18, 2024 $4,280.00 Items Quantity Price Amount Event Fee 10/12 1 $2,000.00 $2,000.00 Event Fee 11/16 1 $2,000.00 $2,000.00 Subtotal $4,000.00 Total Due $4,000.00 Page 1 of 1 What's Cooking Inc Invoice #0001700 Issue date Nov 18, 2024 Pay online To pay your invoice go to https://squareup.com/u/aw6IrbNA x Or open the camera on your mobile device and place the QR code in the camera's view. Food vendor manager001-72-09-574-34-10 Britts Berries We appreciate your business. Customer Invoice Details Payment Anil Dania beach (786) 256-3364 PDF created January 8, 2025 $1,040.00 Due December 2, 2024 $1,040.00 Items Quantity Price Amount Balloon arch 1 $450.00 $450.00 2 sides star back drop Stage balloons 1 $300.00 $300.00 10-15ft Labor 1 $200.00 $200.00 Sign for back drop 1 $75.00 $75.00 Custom 4ft Processing fee 1 $15.00 $15.00 CC Subtotal $1,040.00 Total Paid $1,040.00 Payments Dec 2, 2024 (Visa 3839)$1,040.00 Page 1 of 1 Britts Berries LLC Invoice #86890 Issue date Dec 2, 2024 View online To view your invoice go to https://squareup.com/u/QBfnqcn2 x Or open the camera on your mobile device and place the QR code in the camera's view. Decor for employee appreciation001-13-01-513-52-20 #000372-001 $3,200.00 10:41 pm | Dec 04, 2024 Jan 11, 2025 visa (XXXX-3839) From: Aaron Shapiro Aaron The Speaker Agency / Franchise (954) 242-0263 aaronthespeaker@gmail.com Bill To:Ashleyâ€‹â€‹â€‹â€‹ Vlasic avlasic@daniabeachfl.gov Project:City of Dania Taste of Dania Beach Type Corporate Production Date Jan 11, 2025 Time 5:00 pm - 9:00 pm Location TBD PAYMENT CONFIRMATION You've completed 1 of 1 payments / Retainer for "City of Dania Taste of Dania Beach" INVOICE TOTAL CHARGE DATE DUE DATE PAYMENT METHOD Taste of Dania Beach Emcee001-72-09-574-34-10 From Balloon Magic MIA LLC dba Balloon Element 1437 NW 154 Lane Pembroke Pines, FL 33028 To City of Dania Beach (Tax Exempt) Ashley Vlasic Invoice 137 Issued December 5, 2024 Due Date December 5, 2024 ITEM QUANTITY PRICE TOTAL Balloon Wall 1 $800.00 $800.00 Balloon wall 8'x8' with "Taste of Dania Beach" sign Balloon Garland 1 $1,000.00 $1,000.00 40' balloon garland for stage Colors: Pink, blue, yellow, white Delivery 1 $150.00 $150.00 Delivery/installation/returning to pick up Event details 1 $0.00 $0.00 Event address: Dania Beach City Hall Point of contact: Phone: Setup time: 12PM Event start time: 6PM Pickup time: 9PM Invoice: $1,950.00 Taste decior001-72-09-574-47-10 Subtotal: Tax: $1,950.00 $0.00 Total:$1,950.00 Payment received December 7, 2024 $1,950.00 Balance Due:$0.00 Employee appreciation event001-13-01-513-52-20 FFull Color Evull Color Evententss 2850 Stirling Rd, Suite E, Hollywood Fl 33020 Broward County 7864771027 @fullcolorevents info@fullcolorevents.com INVINVOICEOICE receipt1282 DDAATETE 12/11/2024 DUE DDUE DAATETE 12/11/2024 BALBALANCE DUEANCE DUE USD $0.00 BILL TBILL TOO City of Dania BeachCity of Dania Beach 100 W Dania Beach Blvd Dania Fl 33004 +1 (561) 255-8668 DESCRIPTIONDESCRIPTION RARATETE QQTYTY AMOUNTAMOUNT 6” Super Glo6” Super Glow goldw gold 50 pc/bag $7.99 10 $79.90 Foil HH $4.99 2 $9.98 PPaayment Infyment Infoo PPAAYMENT INSTRUCTIONSYMENT INSTRUCTIONS Zelle Full Color Events Info@fullcolorevents.com SUBTSUBTOOTTALAL $89.88 TTAX (AX (77%)%)$0.00 TTOOTTALAL $89.88 Payment -$89.88 Credit Card 01/09/2025 BALBALANCE DUEANCE DUE USDUSD $0.$0.0000 **Invoice Instructions:** Thank you for your purchase! Please note that all sales are final and we do not accept exchanges or refunds. If you have any questions or concerns regarding your order, please contact our customer service team for assistance. We appreciate your business and hope you enjoy your purchase! Zelle Full Color Events Info@fullcolorevents.com Britts Berries We appreciate your business. Customer Invoice Details Payment Anil Dania beach (786) 256-3364 PDF created January 8, 2025 $215.00 Due December 11, 2024 $215.00 Items Quantity Price Amount Star arch 1 $200.00 $200.00 Labor After hours 1 $15.00 $15.00 Cc fee Subtotal $215.00 Total Paid $215.00 Payments Dec 12, 2024 (Visa 3839)$215.00 Page 1 of 1 Britts Berries LLC Invoice #86893 Issue date Dec 11, 2024 View online To view your invoice go to https://squareup.com/u/qEjU5NEh x Or open the camera on your mobile device and place the QR code in the camera's view. Employee recognition star001-13-01-513-52-20 INVOICE CheapPrintink.com 590 SW 9th Terrace, Suite 10 Pompano Beach, FL 33069 info@cheapprintink.com (800) 887-7468 http://www.cheapprintink.com Bill to Ashley Vlasic Dania Beach, City of Ship to Ashley Vlasic Dania Beach, City of Invoice details Invoice no.: 250737 Terms: Due on receipt Invoice date: 12/02/2024 Due date: 12/02/2024 #Date Product or service Description Qty Rate Amount 1.Coro-plast Signs 24"x18" (4/4) Coro-Plast Signs 15 $9.97 $149.55 2.H-Stakes H-Stakes 15 $2.53 $37.95 3.Delivery Delivery Fee 1 $35.00 $35.00 Note to customer You can visit https://cheapprintink.com/pay to pay online or download a credit card authorization form. We accept Zelle payments at msalastrading@gmail.com Thank you! Total $222.50 Payment -$222.50 Balance due $0.00 Paid in Full Dania After Dark weekend signs001-72-09-574-48-10 Sheyna Gee −$1,029.30 December 20, 2024 . Money Sent Paid with Bank of America Merrill Lynch Corporate Card (VISA Credit Card x- 3839) You'll see "PAYPAL *sheynageebooking" on your card statement. $1,029.30 Transaction ID 34X00094KK0843311 Contact info Message Sheyna Gee Note Deposit for Diana beach Details Sent to Sheyna Gee $1,000.00 Fee $29.30 Total $1,029.30 Taste of dania entertainment deposit001-72-09-574-34-10 27669703 · $25.35 paid on December 21, 2024 Page 1 of 1 Receipt Invoice number E03B237E0001 Receipt number 27669703 Date paid December 21, 2024 Payment method Visa - 3839 Eventbrite 95 Third Street 2nd Floor San Francisco, California 94103 United States invoicesupport@eventbrite.com Bill to Joe D AVLASICDANIABEACHFL.GOV $25.35 paid on December 21, 2024 Thanks for using Eventbrite Ads! This invoice is for recent spend to promote your events across Eventbrite. Description Qty Unit price Amount Taste of Dania Beach (ad: 2003331 $50.35 $50.35 Subtotal $50.35 First-Time Advertiser $25 Credit $25.00 off)$25.00 Total $25.35 Amount paid $25.35 Your credit card will be automatically charged for the spend related to the Eventbrite Ads campaigns you ran recently. Please visit https://eventbrite.com/help/en-us/contact-us/ if you need additional assistance. Taste of Dania Beach boost001-72-09-574-48-10 Receipt for Ashley MOlina Vlasic Account ID: 402868323709114 Invoice/Payment Date Dec 24, 2024, 4:09 AM Payment method Visa · 3839 Reference Number: 7EBMUGUAE2 Transaction ID 8796837223762667-8764381903674868 Product Type Meta ads Paid $58.67 USD Ads spend since Nov 26, 2024. Campaigns Event: Taste of Dania Beach From Nov 26, 2024, 12:00 AM to Dec 19, 2024, 11:59 PM $49.50 Event: Taste of Dania Beach 29,075 Impressions $49.50 Post: "Get ready for a night of flavor and fun at Dania..." From Nov 26, 2024, 12:00 AM to Dec 19, 2024, 11:59 PM $9.17 Post: "Get ready for a night of flavor and fun at Dania..."540 Impressions $9.17 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 United States Powered by TCPDF (www.tcpdf.org) Taste of dania beach boost001-72-09-574-48-10 Receipt for Ashley MOlina Vlasic Account ID: 402868323709114 Invoice/Payment Date Dec 24, 2024, 6:07 AM Payment method Visa · 3839 Reference Number: SUWRUGUAE2 Transaction ID 9079313298848395-8895762617203461 Product Type Meta ads Paid $3.42 USD Ads spend since Dec 23, 2024. Campaigns Instagram post: JUST IN! From Nashville, country... From Dec 23, 2024, 12:00 AM to Dec 23, 2024, 11:59 PM $3.42 Instagram Post 402 Impressions $3.42 Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 United States City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 United States Powered by TCPDF (www.tcpdf.org) Taste of dania beach boost001-72-09-574-48-10