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Inv# 2025-00000133 - BANK OF AMERICA - 02/28/2025
DENISE GREENSTEIN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0403 February 01, 2025 - February 28, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $4,690.86 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $4,690.86 Payment Information Statement Date ............................................02/28/25 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................28 Total Activity .............................................. $4,690.86 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 SQ *GREATER DANIA BEACH Cgosq.com FL 24692165031105637992011 8699 105.00 02/03 01/31 AMAZON MKTPL*Z702M62T2 Amzn.com/billWA 24692165031105767375763 5942 7.99 02/03 02/01 Mailchimp 678-9990141 GA 24793385032001306038072 5818 93.50 02/10 02/07 AMAZON MKTPL*Z71RD1IF0 Amzn.com/billWA 24692165038101630032007 5942 52.35 02/10 02/08 AMAZON MKTPL*QG1J81N13 Amzn.com/billWA 24692165039102277838903 5942 6.98 02/10 02/08 AMAZON MKTPL*Z78QE5D31 Amzn.com/billWA 24692165039102281563703 5942 17.66 02/20 02/19 UNITED WAY OF BROWARD 954-462-4850 FL 24431055050108250057414 8398 4,000.00 02/20 02/19 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377355051000002233196 2741 114.00 02/25 02/24 PUBLIX #788 DANIA FL 24137465056001459095115 5411 23.79 02/25 02/25 AMAZON MKTPL*SI2KT7TR3 Amzn.com/billWA 24692165056106265033235 5942 269.59 Account Number: XXXX-XXXX-XXXX-0403 February 01, 2025 - February 28, 2025 Total Activity ............................................................. $4,690.86 Ca rdholde r Signa ture Da te Manager Signature Da te 0000000 0000000 0000000 4715292219010403 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 DENISE GREENSTEIN 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 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) 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 Title: P-Card Host Authorization Form Revised: 12-27-19 CITY OF DANIA BEACH P-Card Host Authorization Form FOOD EXPENDITURES FOR MONTH OF: _____________________ NAME OF CARDHOLDER: __________________________ SIGNATURE: ________________________ *Attach signed copy to monthly account statement retained by cardholder and monthly paperwork submitted to Finance. PRINT NAME OF DEPARTMENT HEAD: ____________________________________ SIGNATURE: ____________________________________ Date Restaurant / Vendor Nature of the Event Total Amount # of Guests Food Provided Refreshments Breakfast Lunch Dinner From:Greater Dania Beach Chamber of Commerce To:Greenstein, Denise Subject:Receipt from Greater Dania Beach Chamber of Commerce Date:Friday, January 31, 2025 10:46:00 AM Greater Dania Beach Chamber of Commerce Let Greater Dania Beach Chamber of Commerce know how your experience was $105.00 Healthy heart luncheon for three $105.00 Total $105.00 Greater Dania Beach Chamber of Commerce 102 W Dania Beach Blvd Dania Beach, FL 33004 (954) 926-2323 106-52-01-552-52-20 Visa 0403 (Keyed)Jan 31 2025 at 7:40 AM #XLqN Auth code: 051011 Square Just Got More Rewarding Your favorite businesses may send you news and rewards via Square. Learn more and update preferences. Receipt Settings Not your receipt? Manage preferences Report message to Square © 2025 Square Privacy Policy 1955 Broadway, Suite 600 Oakland, CA 94612 Final Details for Order #111-6941192-9523429 Order Placed: January 31, 2025 Amazon.com order number: 111-6941192-9523429 Order Total: $7.99 Business order information Omnia: R-TC-17006 Shipped on January 31, 2025 Items Ordered Price 1 of: ZOTIA Lined Spiral Journal Notebook for Women, A5 College Ruled Journals for Writing, Hardcover Notebooks for Work, Note taking and Office School Supplies,140 Pages - Purple Sold by: Gelunbao Direct (seller profile) Condition: New $7.99 Shipping Address: Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $7.99 Shipping & Handling: $0.00 ----- Total before tax: $7.99 Sales Tax: $0.00 ----- Total for This Shipment: $7.99 ----- Payment information Payment Method: Visa | Last digits: 0403 Billing address Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $7.99 Shipping & Handling: $0.00 ----- Total before tax: $7.99 Estimated Tax:$0.00 ----- Grand Total: $7.99 Credit Card transactions Visa ending in 0403: January 31, 2025: $7.99 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 106-52-01-552-51-10 Issued to Issued by From:No Reply - Mailchimp To:Greenstein, Denise Subject:Mailchimp Order Date:Saturday, February 1, 2025 3:03:58 AM CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the sender and expect the content. Mailchimp Your order has been processed. Order MC10178065 Processed on February 01, 2025 03:03 AM New York. Essentials plan $110.00 10,000 contacts Nonprofit (15%) Discount -$16.50 Nonprofit Discount Paid via Visa ending in 0403 which expires 03/2029 on February 01, 2025 $93.50 Balance as of February 01, 2025 $0.00 106-52-01-552-34-10 Denise Greenstein dgreenstein@daniabeachfl.gov dgreenstein@daniabeachfl.gov 100 W Dania Beach Blvd Dania Beach, FL 33004-3643 Mailchimp c/o The Rocket Science Group, LLC 405 N. Angier Ave. NE, Atlanta, GA 30312 USA www.mailchimp.com Tax ID: US EIN 58-2554149 View In Your Account Sales Tax was not applied to this purchase. © 2001-2025 Mailchimp® All Rights Reserved 405 N. Angier Ave. NE, Atlanta, GA 30312 USA Contact Us • Terms of Use • Privacy Policy Turn off Notification Final Details for Order #111-7154897-4238647 Order Placed: February 6, 2025 Amazon.com order number: 111-7154897-4238647 Order Total: $52.35 Business order information Omnia: R-TC-17006 Shipped on February 7, 2025 Items Ordered Price 3 of: WHOOSH! Laptop Screen Cleaner Spray and Wipe - 3.4 + 0.3 fl oz + 2 Microfiber Cloths - Duo with Large & Travel Size Bottles for Eyeglass Cleaner, Car Screen & Phone Cleaner - iPhone Cleaning Kit Sold by: Whoosh Inc (seller profile) Condition: New $17.45 Shipping Address: Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $52.35 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $52.35 Sales Tax: $0.00 ----- Total for This Shipment: $52.35 ----- Payment information Payment Method: Visa | Last digits: 0403 Billing address Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $52.35 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $52.35 Estimated Tax:$0.00 ----- Grand Total: $52.35 Credit Card transactions Visa ending in 0403: February 7, 2025: $52.35 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 106-52-01-552-51-10 Final Details for Order #111-8000810-1190650 Order Placed: February 6, 2025 Amazon.com order number: 111-8000810-1190650 Order Total: $6.98 Business order information Omnia: R-TC-17006 Shipped on February 7, 2025 Items Ordered Price 1 of: Lined Spiral Journal Notebook for Women, A5 College Ruled Journals for Writing, Hardcover Notebooks for Work, Note Takin g and Office School Supplies,140 Pages - Grey Beige Sold by: Gelunbao Direct (seller profile) Business Price Condition: New $6.98 Shipping Address: Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $6.98 Shipping & Handling: $0.00 ----- Total before tax: $6.98 Sales Tax: $0.00 ----- Total for This Shipment: $6.98 ----- Payment information Payment Method: Visa | Last digits: 0403 Billing address Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $6.98 Shipping & Handling: $0.00 ----- Total before tax: $6.98 Estimated Tax:$0.00 ----- Grand Total: $6.98 Credit Card transactions Visa ending in 0403: February 7, 2025: $6.98 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 106-52-01-552-51-10 Final Details for Order #111-5973176-2124230 Order Placed: February 6, 2025 Amazon.com order number: 111-5973176-2124230 Order Total: $17.66 Business order information Omnia: R-TC-17006 Shipped on February 7, 2025 Items Ordered Price 1 of: SanDisk 32GB 3-Pack Ultra USB 3.0 Flash Drive 32GB (Pack of 3) - SDCZ48-032G-GAM46T, Black Sold by: CWP Online (seller profile) Business Price Condition: New $17.66 Shipping Address: Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: Amazon Day Delivery Item(s) Subtotal: $17.66 Shipping & Handling: $0.00 ----- Total before tax: $17.66 Sales Tax: $0.00 ----- Total for This Shipment: $17.66 ----- Payment information Payment Method: Visa | Last digits: 0403 Billing address Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal: $17.66 Shipping & Handling: $0.00 ----- Total before tax: $17.66 Estimated Tax:$0.00 ----- Grand Total: $17.66 Credit Card transactions Visa ending in 0403: February 7, 2025: $17.66 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. 106-52-01-552-51-10 From:support@cybersource.com To:Greenstein, Denise Subject:Order Confirmation Date:Tuesday, February 18, 2025 10:04:50 AM Attachments:ATT00001.png CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the sender and expect the content. Receipt Date: 18-02-2025 Order Number: 800190 Billing Information Dania Beach CRA Denise Greenstein 100 W. Dania Beach Blvd Dania Beach FL US 33024 dgreenstein@daniabeachfl.gov 19549246801 Payment Details Visa xxxxxxxxxxxx0403 Order Total Total amount $4,000.00 Please keep a copy of this receipt for your records 106-52-01-552-40-10 106-52-01-552-51-10 Invoice DATE 2/19/2025 INVOICE NO. 25190 BILL TO City of Dania Beach 100 West Dania Beach Blvd. Dania Beach, Florida 33004 www.Discount-Printing.com 1249 Stirling Road; Ste 10 Dania Beach, FL 33004 P.O. NO. DG TERMS SHIP VIA Pick Up Phone:(954)986-9860 mark@discount-printing.com Total Balance Due Subtotal Sales Tax (0.0%) Payments/Credits Please Pay From This Invoice Zelle Payments can be made to: 954-986-9860 DESCRIPTIONQTY AMOUNT 300 each of 2 flyers600 114.00T $114.00 $114.00 $114.00 $0.00 $0.00 106-52-02-552-31-41 Final Details for Order #114-5349269-1304220 Order Placed: February 21, 2025 Amazon.com order number: 114-5349269-1304220 Order Total: $269.59 Business order information Omnia: R-TC-17006 Shipped on February 22, 2025 Items Ordered Price 1 of: Bagways 300 PACK Reusable Shopping Bags 12.5 x 21.5 Inches, Nonwoven Eco-Friendly Grocery Bags, Cream Sold by: Wag & Ko. (seller profile) Business Price Condition: New $94.98 1 of: Elementree Sustainable Printer Paper Case, 8.5 x 11 White, 5 Reams, 2500 Sheets of 20lb Printing Paper, Made in the USA (00918C) Sold by: Amazon (seller profile) Business Price Condition: New $30.82 Shipping Address: Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $125.80 Shipping & Handling: $0.00 ----- Total before tax: $125.80 Sales Tax: $0.00 ----- Total for This Shipment: $125.80 ----- Shipped on February 24, 2025 Items Ordered Price 1 of: YBSVO 5 Gallon Large Commercial Salad Spinners and Lettuce Spinner Sold by: YBS Trading Co.,Ltd. (seller profile) Condition: New $129.99 Shipping Address: Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal: $129.99 Shipping & Handling: $0.00 ----- Total before tax: $129.99 Sales Tax: $0.00 ----- Total for This Shipment: $129.99 ----- 112-52-09-552-51-10 Shipped on February 24, 2025 Items Ordered Price 2 of: Hot Shot Ultra Liquid Ant Bait, 4 Count, 1 Pack Sold by: Amazon (seller profile) Business Price Condition: New $6.90 Shipping Address: Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Shipping Speed: Delivery in fewer trips to your address Item(s) Subtotal:$13.80 Shipping & Handling:$0.00 ----- Total before tax:$13.80 Sales Tax:$0.00 ----- Total for This Shipment:$13.80 ----- Payment information Payment Method: Visa | Last digits: 0403 Billing address Denise Greenstein 100 W DANIA BEACH BLVD DANIA, FL 33004-3643 United States Item(s) Subtotal:$269.59 Shipping & Handling:$0.00 ----- Total before tax:$269.59 Estimated Tax:$0.00 ----- Grand Total:$269.59 Credit Card transactions Visa ending in 0403: February 24, 2025: $269.59 To view the status of your order, return to Order Summary . 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