Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 2025-00000124 - BANK OF AMERICA - 02/28/2025
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 3.4.25 RODRICK BROWN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5135 February 01, 2025 - February 28, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $2,418.48 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $2,418.48 Payment Information Statement Date ............................................ 02/28/25 Credit Limit ..................................................... $5,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 28 Total Activity .............................................. $2,418.48 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 02/03 01/31 Amazon.com*ZC6HH69G0 Amzn.com/billWA 24692165031105464034259 5942 37.17 02/03 02/02 AMAZON MKTPL*ZC1L216D1 Amzn.com/billWA 24692165033107196044752 5942 140.28 02/03 02/02 AMAZON MKTPL*ZC0V53D41 Amzn.com/billWA 24692165033107472410867 5942 39.76 02/06 02/05 Amazon.com*Z77HT0NI1 Amzn.com/billWA 24692165036109789987576 5942 154.48 02/06 02/05 SWINGSETMALL.COM 800-985-7659 WA 24116415036712596310812 5941 162.25 02/10 02/09 AMAZON MKTPL*420I03HH3 Amzn.com/billWA 24692165040103269991715 5942 7.69 02/10 02/09 AMAZON MKTPL*RI1QP6FZ3 Amzn.com/billWA 24692165040103736303775 5942 35.82 02/13 02/12 SWINGSETMALL.COM 800-985-7659 WA 24116415043716645875940 5941 560.40 02/14 02/13 AMAZON MKTPL*2M0P93ID3 Amzn.com/billWA 24692165044106603605954 5942 101.63 02/14 02/13 AMAZON MKTPL*V42F39113 Amzn.com/billWA 24692165044106608135155 5942 178.54 02/17 02/17 Amazon.com*BQ82E3223 Amzn.com/billWA 24692165048109497619848 5942 76.88 Account Number: XXXX-XXXX-XXXX-5135 February 01, 2025 - February 28, 2025 Total Activity ............................................................. $2,418.48 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715291108925135 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 RODRICK BROWN CITY OF DANIA BEACH F 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 Purchasing Card 3/3/2025 3/3/2025 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) RODRICK BROWN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5135 February 01, 2025 - February 28, 2025 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 02/19 02/18 Amazon.com*PO2NA7IH3 Amzn.com/billWA 24692165049100923581115 5942 109.99 02/19 02/19 Amazon.com*UN8ZK4F33 Amzn.com/billWA 24692165050101200415924 5942 14.98 02/21 02/21 ULINE *SHIP SUPPLIES 800-295-5510 WI 24692165052102746471585 5964 275.25 02/28 02/27 AMAZON MKTPL*NK8CB9KK3 Amzn.com/billWA 24692165058108093332209 5942 34.97 02/28 02/27 MOMAR INCORPORATED 404-3554580 GA 24073145058900017011450 5169 475.92 02/28 02/28 AMAZON MKTPL*HP0MB2BU3 Amzn.com/billWA 24692165059108804054430 5942 12.47 RODRICK BROWN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5135 February 01, 2025 - February 28, 2025 Page 4 of 4 Final Details for Order #112-1749774-3249020 Order Placed: January 30, 2025 Amazon.com order number: 112-1749774-3249020 Order Total: $37.17 Business order information Omnia: R-TC-17006 Shipped on January 31, 2025 Items Ordered Price 1 of: Quartet Dry Erase Markers, Fine Tip White Board Dry Erase Markers, Office Essentials, Black, 36 Pack (Q120Z03-R) Sold by: Amazon (seller profile) Business Price Condition: New $18.19 1 of: Quartet Dry Erase Markers, Whiteboard Markers, Chisel Tip, EnduraGlide, White Board Dry Erase Pens for Teachers, Home, S chool & Office Supplies, Assorted Colors, 12 Pack (5001-18MA) Sold by: Amazon (seller profile) Business Price Condition: New $9.72 1 of: Quartet Dry Erase Markers, Glass Whiteboard Markers, Bullet Tip, White Board Dry Erase Pens for Teachers, Home, School & amp; Office Supplies, Assorted Colors, 8 Pack (Q120000GBA) Sold by: Amazon (seller profile) Business Price Condition: New $9.26 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $37.17 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $37.17 Sales Tax: $0.00 ----- Total for This Shipment: $37.17 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $37.17 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $37.17 Estimated Tax:$0.00 ----- 001-72-03-572-51-10 Office Supplies Grand Total:$37.17 Credit Card transactions Visa ending in 5135: January 31, 2025: $37.17 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 #112-5476796-7214630 Order Placed: January 31, 2025 Amazon.com order number: 112-5476796-7214630 Order Total: $140.28 Business order information Omnia: R-TC-17006 Shipped on February 1, 2025 Items Ordered Price 12 of: LonlyEagle Trifold Poster Board, 24" x 16", 3-Pack, White Corrugated Project Boards for Science Fairs, School Projects, Event Displays, and Business Presentations Sold by: Drizzle Season (US) (seller profile) Business Price Condition: New $11.69 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $140.28 Shipping & Handling: $0.00 ----- Total before tax: $140.28 Sales Tax: $0.00 ----- Total for This Shipment: $140.28 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $140.28 Shipping & Handling: $0.00 ----- Total before tax: $140.28 Estimated Tax:$0.00 ----- Grand Total: $140.28 Credit Card transactions Visa ending in 5135: February 2, 2025: $140.28 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-03-572-52-20 Rising Stars Supplies Final Details for Order #112-1563741-5828230 Order Placed: January 31, 2025 Amazon.com order number: 112-1563741-5828230 Order Total: $39.76 Business order information Omnia: R-TC-17006 Shipped on February 2, 2025 Items Ordered Price 2 of: Valentine's Day Heart Cookie Cutter Set - 5 Piece Valentine Cookie Cutters - Heart, Lips, Heart with Arrow, Double Heart Sold by: Xgakwd Direct (seller profile) Condition: New $7.99 1 of: Shindel 330 Sheets Multicolor Tissue Paper, 14x10 Inch Tissue Paper Bulk Wrapping Tissue Paper for Gift Bags DIY Crafts Birthday Wedding Holidays Decor Sold by: Shindel (seller profile) Business Price Condition: New $9.79 1 of: 6 Rolls Contact Paper Clear, Plastic Book Cover13.5 in x 5 ft, Clear Adhesive Protective Liner for Crafts Paperback Text book Hard Covers Documents Sold by: ZENOWICK (seller profile) Business Price Condition: New $13.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $39.76 Shipping & Handling: $0.00 ----- Total before tax: $39.76 Sales Tax: $0.00 ----- Total for This Shipment: $39.76 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $39.76 Shipping & Handling: $0.00 ----- Total before tax: $39.76 Estimated Tax:$0.00 ----- Grand Total: $39.76 Credit Card transactions Visa ending in 5135: February 2, 2025: $39.76 To view the status of your order, return to Order Summary . 001-72-03-572-52-20 Rising Stars Supplies Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Final Details for Order #112-4194422-4213820 Order Placed: February 4, 2025 Amazon.com order number: 112-4194422-4213820 Order Total: $154.48 Business order information Omnia: R-TC-17006 Shipped on February 4, 2025 Items Ordered Price 1 of: Plasticplace 55 gallon Trash Bags 1.2 Mil Black Heavy Duty Garbage Can Liners 38" x 58" (100 Count) Sold by: Amazon (seller profile) Business Price Condition: New $38.62 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $38.62 Shipping & Handling: $0.00 ----- Total before tax: $38.62 Sales Tax: $0.00 ----- Total for This Shipment: $38.62 ----- Shipped on February 4, 2025 Items Ordered Price 1 of: Plasticplace 55 gallon Trash Bags 1.2 Mil Black Heavy Duty Garbage Can Liners 38" x 58" (100 Count) Sold by: Amazon (seller profile) Business Price Condition: New $38.62 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $38.62 Shipping & Handling: $0.00 ----- Total before tax: $38.62 Sales Tax: $0.00 ----- Total for This Shipment: $38.62 ----- Shipped on February 4, 2025 Items Ordered Price 1 of: Plasticplace 55 gallon Trash Bags 1.2 Mil Black Heavy Duty Garbage Can Liners 38" x 58" (100 Count)$38.62 Building Supplies 001-72-03-572-52-60 Sold by: Amazon (seller profile) Business Price Condition: New Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$38.62 Shipping & Handling:$0.00 ----- Total before tax:$38.62 Sales Tax:$0.00 ----- Total for This Shipment:$38.62 ----- Shipped on February 4, 2025 Items Ordered Price 1 of: Plasticplace 55 gallon Trash Bags 1.2 Mil Black Heavy Duty Garbage Can Liners 38" x 58" (100 Count) Sold by: Amazon (seller profile) Business Price Condition: New $38.62 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal:$38.62 Shipping & Handling:$0.00 ----- Total before tax:$38.62 Sales Tax:$0.00 ----- Total for This Shipment:$38.62 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal:$154.48 Shipping & Handling:$0.00 ----- Total before tax:$154.48 Estimated Tax:$0.00 ----- Grand Total:$154.48 Credit Card transactions Visa ending in 5135: February 5, 2025: $154.48 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Bill To Rodrick Brown 100 West Dania Beach Boulevard Dania Beach, Florida 33004 United States Phone: 9549246800 Email: rbrown@daniabeachfl.gov Ship To Rodrick Brown City of Dania Beach 100 Northwest 8th Avenue Dania Beach, Florida 33004 United States Phone: 9549243692 Email: rbrown@daniabeachfl.gov #137653 Credit Card ($162.25) 5th Feb 2025 Free Shipping SwingSetMall.com Invoice for Order #137653 1001 Tetherow St Ste 101 Bremerton, WA 98310 Order Items Qty Code/SKU Product Name Price Total 1 SH-41 Hex Tool for Clevis Shackle $0.00 $0.00 11 RP-02-B Replacement Pendulum for Swing Hangers Clevis With Bolt Set $14.75 $162.25 Subtotal $162.25 Shipping $0.00 Tax $0.00 Grand total $162.25 Comments Order: Payment Method: Order Date: Shipping Method: Pendulum: Bolt Option: 3/3/25, 12:42 PM SwingSetMall.com - https://www.swingsetmall.com/account.php?action=print_invoice&order_id=137653 1/1 001-72-03-572-52-20 Playground Supplies Final Details for Order #112-8389807-8775409 Order Placed: February 7, 2025 Amazon.com order number: 112-8389807-8775409 Order Total: $7.69 Business order information Omnia: R-TC-17006 Shipped on February 9, 2025 Items Ordered Price 1 of: YSHIHE Yard Sale Price Stickers Garage Sale Stickers 3/4" Round Bright Colors Label Stickers Flea Market Pricing St ickers 1600 Pcs Pre-Printed Labels with Price Sold by: YSHIHE (seller profile) Business Price Condition: New $7.69 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $7.69 Shipping & Handling: $0.00 ----- Total before tax: $7.69 Sales Tax: $0.00 ----- Total for This Shipment: $7.69 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $7.69 Shipping & Handling: $0.00 ----- Total before tax: $7.69 Estimated Tax:$0.00 ----- Grand Total: $7.69 Credit Card transactions Visa ending in 5135: February 9, 2025: $7.69 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-03-572-52-20 Rising Stars Supplies Final Details for Order #112-7026969-6406602 Order Placed: February 6, 2025 Amazon.com order number: 112-7026969-6406602 Order Total: $35.82 Business order information Omnia: R-TC-17006 Shipped on February 9, 2025 Items Ordered Price 1 of: OFO Loop-End String Wet Mop, Heavy Duty Commercial Industrial Dust Mop , 67inch Stainless Steel Pole ,2- Pack Sold by: Xinyi-Market (seller profile) Business Price Condition: New $39.80 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $39.80 Shipping & Handling: $0.00 Your Coupon Savings: -$3.98 ----- Total before tax: $35.82 Sales Tax: $0.00 ----- Total for This Shipment: $35.82 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $39.80 Shipping & Handling: $0.00 Promotion applied: -$3.98 ----- Total before tax: $35.82 Estimated Tax:$0.00 ----- Grand Total: $35.82 Credit Card transactions Visa ending in 5135: February 9, 2025: $35.82 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-03-572-52-60 Building Supplies Bill To Rodrick Brown 100 West Dania Beach Boulevard Dania Beach, Florida 33004 United States Phone: 9549246800 Email: rbrown@daniabeachfl.gov Ship To Rodrick Brown City of Dania Beach 100 Northwest 8th Avenue Dania Beach, Florida 33004 United States Phone: 9549243692 Email: rbrown@daniabeachfl.gov #138097 Credit Card ($560.40) 12th Feb 2025 Free Shipping SwingSetMall.com Invoice for Order #138097 1001 Tetherow St Ste 101 Bremerton, WA 98310 Order Items Qty Code/SKU Product Name Price Total 20 SH-40 Clevis $4.95 $99.00 1 SH-41 Hex Tool for Clevis Shackle $0.00 $0.00 20 RP-02-B Replacement Pendulum for Swing Hangers Clevis With Bolt Set $14.75 $295.00 8 H-316-08 Smooth Galvanized Swing Chain 3/16" (Regular Duty) 8 ft $20.80 $166.40 Subtotal $560.40 Shipping $0.00 Tax $0.00 Grand total $560.40 Comments Order: Payment Method: Order Date: Shipping Method: Pendulum: Bolt Option: Wire Diameter: Chain Length: 3/3/25, 12:42 PM SwingSetMall.com - https://www.swingsetmall.com/account.php?action=print_invoice&order_id=138097 1/1 001-72-03-572-52-20 Playground Supplies Final Details for Order #112-9388738-0954610 Order Placed: February 12, 2025 Amazon.com order number: 112-9388738-0954610 Order Total: $101.63 Business order information Omnia: R-TC-17006 Shipped on February 13, 2025 Items Ordered Price 1 of: Amazon Basics 24-Pack C Cell Alkaline All-Purpose Batteries, 1.5 Volt, 5-Year Shelf Life Sold by: Amazon.com Condition: New $16.82 1 of: GOJO FMX-12 Luxury Foam Handwash, Cranberry Scent, EcoLogo Certified, 1250 mL Foam Soap Refill for GOJO FMX-12 Push-Styl e Dispenser (Pack of 4) - 5161-04 Sold by: Wiki Deals (seller profile) Business Price Condition: New $70.84 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $87.66 Shipping & Handling: $1.99 Free Shipping: -$1.99 ----- Total before tax: $87.66 Sales Tax: $0.00 ----- Total for This Shipment: $87.66 ----- Shipped on February 13, 2025 Items Ordered Price 1 of: Amazon Basics AAA Alkaline High-Performance Batteries, 1.5 Volt, 10-Year Shelf Life, 36 count (Pack of 1) Sold by: Amazon.com Condition: New $13.97 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $13.97 Shipping & Handling: $1.00 Free Shipping: -$1.00 ----- Total before tax: $13.97 Sales Tax: $0.00 ----- Total for This Shipment: $13.97 001-72-03-572-51-10 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal:$101.63 Shipping & Handling:$2.99 Promotion applied:-$2.99 ----- Total before tax:$101.63 Estimated Tax:$0.00 ----- Grand Total:$101.63 Credit Card transactions Visa ending in 5135: February 13, 2025: $101.63 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 #112-3555380-5045046 Order Placed: February 12, 2025 Amazon.com order number: 112-3555380-5045046 Order Total: $178.54 Business order information Omnia: R-TC-17006 Shipped on February 13, 2025 Items Ordered Price 2 of: AEFFNOC Single Hole Punch, One Hole Puncher with Soft Grip Handle, 1/4 Inch Paper Hole Punches, Small Hole Punchers with Paper Mess Tray, 6 Sheets Capacity, for Crafts, Scrapbooks Sold by: AEFFNOC (seller profile) Condition: New $4.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $9.98 Shipping & Handling: $1.20 Free Shipping: -$1.20 ----- Total before tax: $9.98 Sales Tax: $0.00 ----- Total for This Shipment: $9.98 ----- Shipped on February 13, 2025 Items Ordered Price 1 of: Swingline Paper Cutter, Guillotine Trimmer, 12" Cut Length, 10 Sheet Capacity, ClassicCut Lite (9312) Sold by: Amazon (seller profile) Business Price Condition: New $35.77 1 of: Amazon Basics 3 Hole Punch, 10 Sheet Capacity, Black Sold by: Amazon (seller profile) Business Price Condition: New $8.79 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $44.56 Shipping & Handling: $1.19 Free Shipping: -$1.19 ----- Total before tax: $44.56 Sales Tax: $0.00 ----- 001-72-03-572-51-10 Office Supplies Total for This Shipment:$44.56 ----- Shipped on February 13, 2025 Items Ordered Price 1 of: Rubbermaid Cleverstore 95 Quart Clear Stackable Large Plastic Storage Containers with Lids for Office and Home Organizat ion, Clear (4 Pack) Sold by: Amazon (seller profile) Business Price Condition: New $124.00 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal:$124.00 Shipping & Handling:$0.60 Free Shipping:-$0.60 ----- Total before tax:$124.00 Sales Tax:$0.00 ----- Total for This Shipment:$124.00 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal:$178.54 Shipping & Handling:$2.99 Promotion applied:-$2.99 ----- Total before tax:$178.54 Estimated Tax:$0.00 ----- Grand Total:$178.54 Credit Card transactions Visa ending in 5135: February 13, 2025: $178.54 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 #112-0464065-9412250 Order Placed: February 12, 2025 Amazon.com order number: 112-0464065-9412250 Order Total: $76.88 Business order information Omnia: R-TC-17006 Shipped on February 16, 2025 Items Ordered Price 1 of: Purell Advanced Hand Sanitizer Foam, Clean Scent, 1200 mL Hand Sanitizer Foam Refill for Purell TFX Touch-Free Dispenser (Pack of 2) - 5392-02 Sold by: Amazon (seller profile) Business Price Condition: New $76.88 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $76.88 Shipping & Handling: $0.00 ----- Total before tax: $76.88 Sales Tax: $0.00 ----- Total for This Shipment: $76.88 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $76.88 Shipping & Handling: $0.00 ----- Total before tax: $76.88 Estimated Tax:$0.00 ----- Grand Total: $76.88 Credit Card transactions Visa ending in 5135: February 16, 2025: $76.88 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-03-572-52-20 Building Supplies Final Details for Order #112-2144517-1481008 Order Placed: February 18, 2025 Amazon.com order number: 112-2144517-1481008 Order Total: $109.99 Business order information Omnia: R-TC-17006 Shipped on February 18, 2025 Items Ordered Price 1 of: RockJam 61 Key Keyboard Piano Stand With Pitch Bend Kit, Piano Bench, Headphones, Simply Piano App & Keynote Sticker s Sold by: Amazon (seller profile) Business Price Condition: New $109.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $109.99 Shipping & Handling: $0.00 ----- Total before tax: $109.99 Sales Tax: $0.00 ----- Total for This Shipment: $109.99 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $109.99 Shipping & Handling: $0.00 ----- Total before tax: $109.99 Estimated Tax:$0.00 ----- Grand Total: $109.99 Credit Card transactions Visa ending in 5135: February 18, 2025: $109.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Type text here 001-72-03-572-31-12 Gracefully Aging Final Details for Order #112-1459200-5217046 Order Placed: February 18, 2025 Amazon.com order number: 112-1459200-5217046 Order Total: $14.98 Business order information Omnia: R-TC-17006 Shipped on February 18, 2025 Items Ordered Price 1 of: Chapin 20000 Made in USA 1 -Gallon Lawn and Garden Pump Pressured Sprayer, for Spraying Plants, Garden Watering, Weeds a nd Pests, Polypropylene, Translucent White Sold by: Amazon (seller profile) Business Price Condition: New $14.98 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $14.98 Shipping & Handling: $0.00 ----- Total before tax: $14.98 Sales Tax: $0.00 ----- Total for This Shipment: $14.98 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $14.98 Shipping & Handling: $0.00 ----- Total before tax: $14.98 Estimated Tax:$0.00 ----- Grand Total: $14.98 Credit Card transactions Visa ending in 5135: February 18, 2025: $14.98 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-03-572-52-60 Building Supplies QTY ORDERED U/M BACK ORDERED ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED PRICE 1-800-295-5510 uline.com PO Box 88741 • Chicago, IL 60680-1741 CUSTOMER NO. PURCHASE ORDER NO. SHIP VIA ORDER DATE DATE SHIPPED TERMS INVOICE DATE 10920937 RODRICK UPS GROUND 02/20/25 02/20/25 VISA 02/20/25 SOLD TO: Page 1 of 1 DANIA BEACH PARKS & REC 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643 DUPLICATE RECEIPT SHIP TO:DANIA BEACH CW THOMAS PARK 100 NW 8TH AVE DANIA BEACH FL 33004-2758 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2015 ULINE FED ID#: 36-3684738 INVOICE #: 189438145 ORDER #: 29342787 NOTE: ORDER PLACED BY: RODRICK BROWN INTERNET SUB-TOTAL 182.50 SALES TAX .00 SHIPPING/HANDLING 92.75 AMOUNT DUE PAID IN FULL 9 EA S-19457 ULINE BLEACH - 1 GALLON BOTTLE 6.50 58.50 6 EA S-14793W HEAVY DUTY WET MOP HEAD - 32 OZ, WHITE 13.50 81.00 1 PK S-7743 BLACK UV STABILIZED NYLON CABLE TIES - 18", 175 LB 43.00 43.00 CHARGED TO VISA ENDING IN 5135 $275.25 001-72-03-572-52-60 Building Supplies Final Details for Order #112-9833996-8430655 Order Placed: February 26, 2025 Amazon.com order number: 112-9833996-8430655 Order Total: $34.97 Business order information Omnia: R-TC-17006 Shipped on February 27, 2025 Items Ordered Price 1 of: Performore 3 Ring Binder, Professional Angle D Ring Binder 4 Inch, Presentation Folder for Standard Pages 8.5 x 11 with Pockets, Crystal Clear View White Binder (2 Pack) Sold by: Ring Binder Depot (seller profile) Condition: New $25.99 1 of: Sheet Protectors 8.5 x11 Inch, 100 Pack Page Protectors for 3 Ring Binder, Top Loading Plastic Sleeves with Reinforced 3 -Hole Punch for Binders, Letter Size, for Documents and Photos, Office Supplies. Sold by: RingonDirect (seller profile) Condition: New $8.98 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $34.97 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $34.97 Sales Tax: $0.00 ----- Total for This Shipment: $34.97 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $34.97 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $34.97 Estimated Tax:$0.00 ----- Grand Total: $34.97 Credit Card transactions Visa ending in 5135: February 27, 2025: $34.97 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 001-72-03-572-51-10 Office Supplies Invoice No.PSI585941Phone: (800) 556-3967 | Fax: (800) 849-5684 www.momar.com | info@momar.com GSA Contract: GS-07F-0019W Our Order No. Shipment Method Customer No. Payment Terms Your PO No. O490769 Prepay & Add C16584 Net 30 ROD BROWN PAID Please Mail All Payments To Momar, Inc. P.O. Box 19569 Atlanta, GA 30325-0569 Order Date Ship Date Invoice Date Due Date October 23, 2024 October 24, 2024 October 25, 2024 November 24, 2024 Sold To Shipped To CITY OF DANIA BEACH PARKS & REC ACCOUNTS PAYABLE 100 NW 8TH AVENUE Dania Beach, FL 33004 United States CITY OF DANIA BEACH PARKS & REC ROD BROWN 100 NW 8TH AVENUE Dania Beach, FL 33004 United States Notice: Momar’s Return Policy can be found at www.momar.com/return-policy Interest of 1 1/2 percent per month assessed on past due amounts. Domestic: ABA/Routing: 061000104 Account: 1000063163439 International: SWIFT code: BRBTUS33 Account: 1000061363439 ACH/Wire Payment Info: Payee: Momar, Inc Address: 1830 Ellsworth Industrial BLVD NW, Atlanta, GA 30318 Remittance Advice: Payments@momar.com PAID Invoice No. PSI585941 Invoice Total 475.92 Card Type: Visa Card Number: XXXXXXXXXXXX5135 Transaction Date: February 26, 2025 Transaction ID: Reference Number 004000001145 Transaction Amount: 475.92 Bill-to Customer No. C16584 Due Date November 24, 2024 No.Description Quantity UOM Unit Price Line Total M13565 ZYME ATTACK AEROSOL - 1 CASE 1 Case 237.00 237.00 M28626 PHENOMENAL 3100 HANDHELD ODORLESS - 1 CASE 1 Case 193.92 193.92 Freight- Out/Shipping Charges 1 Each 45.00 45.00 Subtotal 475.92 Tax 0.00 Total 475.92 001-72-03-572-52-60 Building Supplies Final Details for Order #112-4863183-1900257 Order Placed: February 27, 2025 Amazon.com order number: 112-4863183-1900257 Order Total: $12.47 Business order information Omnia: R-TC-17006 Shipped on February 27, 2025 Items Ordered Price 1 of: PowerSource 45W UL Listed 14 Ft Extra Long AC-Adapter-Charger for Acer Chromebook CB3 CB5 11 13 14 15 R11 CB3-431 CB3-11 1 CB3-532 A18-045N2A N15Q9 N16P1 C731 Spin 1 3 5 AK.045AP.075 Laptop Power-Cord Sold by: PowerSource™ (seller profile) Business Price Condition: New $12.47 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $12.47 Shipping & Handling: $0.00 ----- Total before tax: $12.47 Sales Tax: $0.00 ----- Total for This Shipment: $12.47 ----- Payment information Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal: $12.47 Shipping & Handling: $0.00 ----- Total before tax: $12.47 Estimated Tax:$0.00 ----- Grand Total: $12.47 Credit Card transactions Visa ending in 5135: February 27, 2025: $12.47 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Office Supplies 001-72-03-572-51-10