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HomeMy WebLinkAboutInv# 2025-00000249 - BANK OF AMERICA - 03/31/2025City 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 4.4.25 RODRICK BROWN CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5135 March 01, 2025 - March 31, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $1,606.61 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $1,606.61 Payment Information Statement Date ............................................03/31/25 Credit Limit ..................................................... $5,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity .............................................. $1,606.61 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 03/03 02/28 AMAZON MKTPL*JT8TL48A3 Amzn.com/billWA 24692165059109118203291 5942 79.90 03/11 03/11 ULINE *SHIP SUPPLIES 800-295-5510 WI 24692165070108995380557 5964 307.33 03/13 03/12 AMAZON MKTPL*5H03P5K83 Amzn.com/billWA 24692165071100149889624 5942 25.02 03/13 03/13 AMAZON MKTPL*FA1G87OO3 Amzn.com/billWA 24692165072100628411097 5942 551.08 03/14 03/13 Amazon.com*470LG5483 Amzn.com/billWA 24692165072101000758964 5942 299.00 03/17 03/14 AMAZON MKTPL*DV32O5QJ3 Amzn.com/billWA 24692165073101916315536 5942 128.92 03/17 03/16 AMAZON MKTPL*JZ9RW5S03 Amzn.com/billWA 24692165075101112724141 5942 59.98 03/20 03/19 AMAZON MKTPL*1X4197RO3 Amzn.com/billWA 24692165078103630215237 5942 43.21 03/27 03/26 AMAZON MKTPL*168OO14O3 Amzn.com/billWA 24692165085109734505663 5942 11.50 03/28 03/27 AMAZON MKTPL*4M0IZ7WA3 Amzn.com/billWA 24692165086100218056603 5942 39.43 03/31 03/29 AMAZON MKTPL*G650Z5TR3 Amzn.com/billWA 24692165088101932819803 5942 61.24 Account Number: XXXX-XXXX-XXXX-5135 March 01, 2025 - March 31, 2025 Total Activity ............................................................. $1,606.61 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 04/03/25 04/03/25 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) Final Details for Order #112-3880107-2098661 Order Placed: February 27, 2025 Amazon.com order number: 112-3880107-2098661 Order Total: $79.90 Business order information Omnia: R-TC-17006 Shipped on February 28, 2025 Items Ordered Price 10 of: Ultra Sporting Goods Heavy Duty Basketball Net Replacement - All Weather Anti Whip, Fits Standard Indoor or Outdoor Rims - 12 Loops (White) Sold by: Imspiring (seller profile) Condition: New $7.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $79.90 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $79.90 Sales Tax: $0.00 ----- Total for This Shipment: $79.90 ----- 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: $79.90 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $79.90 Estimated Tax:$0.00 ----- Grand Total: $79.90 Credit Card transactions Visa ending in 5135: February 28, 2025: $79.90 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Building Supplies 001-72-03-572-52-20 DANIA BEACH CW THOMAS PARK 100 NW 8TH AVE DANIA BEACH FL 33004-2758 US DANIA BEACH PARKS & REC 100 W DANIA BEACH BLVD DANIA BEACH FL 33004 US Thank you for your order! SOLD TO:SHIP TO: ORDER CONFIRMATION NOTE: 1-800-295-5510 uline.com Page 1 of 1 SUB-TOTAL 228.00 SALES TAX .00 SHIPPING/HANDLING 79.33 TOTAL 307.33 1 ORDER # 30859489 PO # RODRICK SHIPMENT 1 of 1 CUSTOMER NUMBER SHIP VIA ORDER DATE SHIP DATE TERMS 10920937 UPS GROUND 03/10/25 03/10/25 VISA QUANTITY U/M ITEM NUMBER DESCRIPTION UNIT PRICE EXT. PRICE 6 CT S-7127 ULINE DELUXE MULTI-FOLD TOWELS 38.00 228.00 DELIVERY TIME 1 BUSINESS DAY VIA UPS GROUND. SHIPMENT #1 SHIPPED 03/10/25 ATTENTION: RODRICK BROWN CHECK ORDER STATUS Building Supplies 001-72-03-572-52-60 Final Details for Order #112-6105700-6584229 Order Placed: March 11, 2025 Amazon.com order number: 112-6105700-6584229 Order Total: $25.02 Business order information Omnia: R-TC-17006 Shipped on March 12, 2025 Items Ordered Price 2 of: 1.5 Inch Casters, ASHGOOB Caster Wheels/Casters Set of 8, 360° Swivel Universal Plate Caster Wheels for Storage Box/Smal l Furniture/Kitchen Appliances, Orange Polyurethane (PU) Castors (8 Pack) Sold by: ZhengXuan Metal (seller profile) Condition: New $9.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $19.98 Shipping & Handling: $1.99 Free Shipping: -$1.99 ----- Total before tax: $19.98 Sales Tax: $0.00 ----- Total for This Shipment: $19.98 ----- Shipped on March 12, 2025 Items Ordered Price 1 of: Energizer Battery, 3V Lithium Coin Cell Batteries, Packaging May Vary, Black, 2 Count Sold by: Amazon (seller profile) Business Price Condition: New $5.04 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $5.04 Shipping & Handling: $1.00 Free Shipping: -$1.00 ----- Total before tax: $5.04 Sales Tax: $0.00 ----- Total for This Shipment: $5.04 ----- Payment information Building Supplies 001-72-03-572-52-20 Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal:$25.02 Shipping & Handling:$2.99 Promotion applied:-$2.99 ----- Total before tax:$25.02 Estimated Tax:$0.00 ----- Grand Total:$25.02 Credit Card transactions Visa ending in 5135: March 12, 2025: $25.02 To view the status of your order, return to Order Summary . 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Final Details for Order #112-8951535-1956245 Order Placed: March 12, 2025 Amazon.com order number: 112-8951535-1956245 Order Total: $551.08 Business order information Omnia: R-TC-17006 Shipped on March 12, 2025 Items Ordered Price 1 of: Creality K1C 3D Printer, 2024 New Version 3D Printers with 600mm/s Fast Printing Speed and Clog-Free Direct Extruder, Su pport 300 Printing and Carbon Fiber Filaments, Auto Leveling and AI Camera Sold by: Wolias (seller profile) Business Price Condition: New $551.08 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $551.08 Shipping & Handling: $0.00 ----- Total before tax: $551.08 Sales Tax: $0.00 ----- Total for This Shipment: $551.08 ----- 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: $551.08 Shipping & Handling: $0.00 ----- Total before tax: $551.08 Estimated Tax:$0.00 ----- Grand Total: $551.08 Credit Card transactions Visa ending in 5135: March 12, 2025: $551.08 To view the status of your order, return to Order Summary . 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Rising Stars Supplies 001-72-03-572-52-20 Final Details for Order #112-1600998-8305009 Order Placed: March 12, 2025 Amazon.com order number: 112-1600998-8305009 Order Total: $299.00 Business order information Omnia: R-TC-17006 Shipped on March 13, 2025 Items Ordered Price 1 of: Meta Quest 3S 128GB - Get Batman: Arkham Shadow and a 3-Month Trial of Meta Quest+ Included - All-in-One Headset Sold by: Amazon.com Condition: New $299.00 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $299.00 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $299.00 Sales Tax: $0.00 ----- Total for This Shipment: $299.00 ----- 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: $299.00 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $299.00 Estimated Tax:$0.00 ----- Grand Total: $299.00 Credit Card transactions Visa ending in 5135: March 13, 2025: $299.00 To view the status of your order, return to Order Summary . 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Rising Stars Supplies 001-72-03-572-52-20 Final Details for Order #112-3113724-8169014 Order Placed: March 13, 2025 Amazon.com order number: 112-3113724-8169014 Order Total: $128.92 Business order information Omnia: R-TC-17006 Shipped on March 14, 2025 Items Ordered Price 2 of: Whisk Lotion 157 Dye Free Fragrance Free Foaming Lotion Hand Soap Sold by: Capital Fresh (seller profile) Business Price Condition: New $64.46 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $128.92 Shipping & Handling: $0.00 ----- Total before tax: $128.92 Sales Tax: $0.00 ----- Total for This Shipment: $128.92 ----- 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: $128.92 Shipping & Handling: $0.00 ----- Total before tax: $128.92 Estimated Tax:$0.00 ----- Grand Total: $128.92 Credit Card transactions Visa ending in 5135: March 14, 2025: $128.92 To view the status of your order, return to Order Summary . 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Building Supplies 001-72-03-572-52-60 Final Details for Order #112-4585416-1286663 Order Placed: March 14, 2025 Amazon.com order number: 112-4585416-1286663 Order Total: $59.98 Business order information Omnia: R-TC-17006 Shipped on March 16, 2025 Items Ordered Price 2 of: The Uzzle Stack Royale Board Game, Fast & Fun Family Board Game for Children & Adults, Color Block Puzzles Games for Ages 4+ Sold by: Uzzle Games (seller profile) Condition: New $29.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $59.98 Shipping & Handling: $0.00 ----- Total before tax: $59.98 Sales Tax: $0.00 ----- Total for This Shipment: $59.98 ----- 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: $59.98 Shipping & Handling: $0.00 ----- Total before tax: $59.98 Estimated Tax:$0.00 ----- Grand Total: $59.98 Credit Card transactions Visa ending in 5135: March 16, 2025: $59.98 To view the status of your order, return to Order Summary . 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Rising Stars Supplies 001-72-03-572-52-20 Final Details for Order #112-7190427-9224244 Order Placed: March 19, 2025 Amazon.com order number: 112-7190427-9224244 Order Total: $43.21 Business order information Omnia: R-TC-17006 Shipped on March 19, 2025 Items Ordered Price 1 of: Oleitodh Yellow Caution Tape Bulk Pack, 3in x 6000ft, Waterproof Safety Tape Roll for Construction, Hazardous Areas, Hal loween Decor Sold by: Oleitodh (seller profile) Business Price Condition: New $48.01 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $48.01 Shipping & Handling: $0.00 Your Coupon Savings: -$4.80 ----- Total before tax: $43.21 Sales Tax: $0.00 ----- Total for This Shipment: $43.21 ----- 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: $48.01 Shipping & Handling: $0.00 Promotion applied: -$4.80 ----- Total before tax: $43.21 Estimated Tax:$0.00 ----- Grand Total: $43.21 Credit Card transactions Visa ending in 5135: March 19, 2025: $43.21 To view the status of your order, return to Order Summary . 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Building Supplies 001-72-03-572-52-60 Final Details for Order #112-4691638-3956207 Order Placed: March 26, 2025 Amazon.com order number: 112-4691638-3956207 Order Total: $11.50 Business order information Omnia: R-TC-17006 Shipped on March 26, 2025 Items Ordered Price 1 of: Stone City Sublimation Paper 8.3x11.7 Inch 110 Sheets 105g for Heat Transfer Light Fabric, T Shirt, Mug, Tumbler, Compat ible with Inkjet Printer with Sublimation Ink Sold by: Ewin International (seller profile) Condition: New $11.50 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $11.50 Shipping & Handling: $0.00 ----- Total before tax: $11.50 Sales Tax: $0.00 ----- Total for This Shipment: $11.50 ----- 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: $11.50 Shipping & Handling: $0.00 ----- Total before tax: $11.50 Estimated Tax:$0.00 ----- Grand Total: $11.50 Credit Card transactions Visa ending in 5135: March 26, 2025: $11.50 To view the status of your order, return to Order Summary . 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Building Supplies 001-72-03-572-52-20 Final Details for Order #112-6476549-5226608 Order Placed: March 26, 2025 Amazon.com order number: 112-6476549-5226608 Order Total: $39.43 Business order information Omnia: R-TC-17006 Shipped on March 27, 2025 Items Ordered Price 1 of: TransOurDream Printable Heat Transfer Paper for Dark and Light T Shirts (10+10+2 Sheets, 8.5x11, Mix Pack) Iron on HTV V inyl Transfers Paper for Inkjet Printers (D1L2) Sold by: Transourdream (seller profile) Condition: New $14.44 1 of: sarlar Hard Carrying Case Compatible with Meta Quest 3S/Quest 3/Oculus Quest 2/Vision Pro Official Original/Elite Strap VR Headset and Controller Accessories, Suitable for Travel and Home Storage Sold by: VR one-stop shop (seller profile) Condition: New $24.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $39.43 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $39.43 Sales Tax: $0.00 ----- Total for This Shipment: $39.43 ----- 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: $39.43 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $39.43 Estimated Tax:$0.00 ----- Grand Total: $39.43 Credit Card transactions Visa ending in 5135: March 27, 2025: $39.43 To view the status of your order, return to Order Summary . 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Building Supplies 001-72-03-572-52-20 Final Details for Order #112-2754614-2289000 Order Placed: March 28, 2025 Amazon.com order number: 112-2754614-2289000 Order Total: $61.24 Business order information Omnia: R-TC-17006 Shipped on March 28, 2025 Items Ordered Price 1 of: TransOurDream Tru-Iron on Heat Transfer Paper for Light Fabric (50 Sheets, 8.5x11") Printable Iron on Transfers Pap er for Inkjet Printer & Heat Transfer Vinyl for T Shirts (5 Sheets, 8.5x11") Sold by: Transourdream (seller profile) Business Price Condition: New $31.34 2 of: TransOurDream Tru-Iron on Heat Transfer Paper for Dark Fabric (15 Sheets, 8.5x11") T Shirt Transfers Paper for Inkj et Printer Printable Heat Transfer Vinyl for T-Shirts (TOD-7-15) Sold by: Transourdream (seller profile) Condition: New $14.95 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $61.24 Shipping & Handling: $0.00 ----- Total before tax: $61.24 Sales Tax: $0.00 ----- Total for This Shipment: $61.24 ----- 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: $61.24 Shipping & Handling: $0.00 ----- Total before tax: $61.24 Estimated Tax:$0.00 ----- Grand Total: $61.24 Credit Card transactions Visa ending in 5135: March 28, 2025: $61.24 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Building Supplies 001-72-03-572-52-20 Final Details for Order #112-3880107-2098661 Order Placed: February 27, 2025 Amazon.com order number: 112-3880107-2098661 Order Total: $79.90 Business order information Omnia: R-TC-17006 Shipped on February 28, 2025 Items Ordered Price 10 of: Ultra Sporting Goods Heavy Duty Basketball Net Replacement - All Weather Anti Whip, Fits Standard Indoor or Outdoor Rims - 12 Loops (White) Sold by: Imspiring (seller profile) Condition: New $7.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $79.90 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $79.90 Sales Tax: $0.00 ----- Total for This Shipment: $79.90 ----- 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: $79.90 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $79.90 Estimated Tax:$0.00 ----- Grand Total: $79.90 Credit Card transactions Visa ending in 5135: February 28, 2025: $79.90 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Building Supplies 001-72-03-572-52-20 DANIA BEACH CW THOMAS PARK 100 NW 8TH AVE DANIA BEACH FL 33004-2758 US DANIA BEACH PARKS & REC 100 W DANIA BEACH BLVD DANIA BEACH FL 33004 US Thank you for your order! SOLD TO:SHIP TO: ORDER CONFIRMATION NOTE: 1-800-295-5510 uline.com Page 1 of 1 SUB-TOTAL 228.00 SALES TAX .00 SHIPPING/HANDLING 79.33 TOTAL 307.33 1 ORDER # 30859489 PO # RODRICK SHIPMENT 1 of 1 CUSTOMER NUMBER SHIP VIA ORDER DATE SHIP DATE TERMS 10920937 UPS GROUND 03/10/25 03/10/25 VISA QUANTITY U/M ITEM NUMBER DESCRIPTION UNIT PRICE EXT. PRICE 6 CT S-7127 ULINE DELUXE MULTI-FOLD TOWELS 38.00 228.00 DELIVERY TIME 1 BUSINESS DAY VIA UPS GROUND. SHIPMENT #1 SHIPPED 03/10/25 ATTENTION: RODRICK BROWN CHECK ORDER STATUS Building Supplies 001-72-03-572-52-60 Final Details for Order #112-6105700-6584229 Order Placed: March 11, 2025 Amazon.com order number: 112-6105700-6584229 Order Total: $25.02 Business order information Omnia: R-TC-17006 Shipped on March 12, 2025 Items Ordered Price 2 of: 1.5 Inch Casters, ASHGOOB Caster Wheels/Casters Set of 8, 360° Swivel Universal Plate Caster Wheels for Storage Box/Smal l Furniture/Kitchen Appliances, Orange Polyurethane (PU) Castors (8 Pack) Sold by: ZhengXuan Metal (seller profile) Condition: New $9.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $19.98 Shipping & Handling: $1.99 Free Shipping: -$1.99 ----- Total before tax: $19.98 Sales Tax: $0.00 ----- Total for This Shipment: $19.98 ----- Shipped on March 12, 2025 Items Ordered Price 1 of: Energizer Battery, 3V Lithium Coin Cell Batteries, Packaging May Vary, Black, 2 Count Sold by: Amazon (seller profile) Business Price Condition: New $5.04 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $5.04 Shipping & Handling: $1.00 Free Shipping: -$1.00 ----- Total before tax: $5.04 Sales Tax: $0.00 ----- Total for This Shipment: $5.04 ----- Payment information Building Supplies 001-72-03-572-52-20 Payment Method: Visa | Last digits: 5135 Billing address Rodrick Brown 100 west dania beach blvd dania beach, florida 33004 United States Item(s) Subtotal:$25.02 Shipping & Handling:$2.99 Promotion applied:-$2.99 ----- Total before tax:$25.02 Estimated Tax:$0.00 ----- Grand Total:$25.02 Credit Card transactions Visa ending in 5135: March 12, 2025: $25.02 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 #112-8951535-1956245 Order Placed: March 12, 2025 Amazon.com order number: 112-8951535-1956245 Order Total: $551.08 Business order information Omnia: R-TC-17006 Shipped on March 12, 2025 Items Ordered Price 1 of: Creality K1C 3D Printer, 2024 New Version 3D Printers with 600mm/s Fast Printing Speed and Clog-Free Direct Extruder, Su pport 300 Printing and Carbon Fiber Filaments, Auto Leveling and AI Camera Sold by: Wolias (seller profile) Business Price Condition: New $551.08 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $551.08 Shipping & Handling: $0.00 ----- Total before tax: $551.08 Sales Tax: $0.00 ----- Total for This Shipment: $551.08 ----- 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: $551.08 Shipping & Handling: $0.00 ----- Total before tax: $551.08 Estimated Tax:$0.00 ----- Grand Total: $551.08 Credit Card transactions Visa ending in 5135: March 12, 2025: $551.08 To view the status of your order, return to Order Summary . 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Rising Stars Supplies 001-72-03-572-52-20 Final Details for Order #112-1600998-8305009 Order Placed: March 12, 2025 Amazon.com order number: 112-1600998-8305009 Order Total: $299.00 Business order information Omnia: R-TC-17006 Shipped on March 13, 2025 Items Ordered Price 1 of: Meta Quest 3S 128GB - Get Batman: Arkham Shadow and a 3-Month Trial of Meta Quest+ Included - All-in-One Headset Sold by: Amazon.com Condition: New $299.00 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $299.00 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $299.00 Sales Tax: $0.00 ----- Total for This Shipment: $299.00 ----- 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: $299.00 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $299.00 Estimated Tax:$0.00 ----- Grand Total: $299.00 Credit Card transactions Visa ending in 5135: March 13, 2025: $299.00 To view the status of your order, return to Order Summary . 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Rising Stars Supplies 001-72-03-572-52-20 Final Details for Order #112-3113724-8169014 Order Placed: March 13, 2025 Amazon.com order number: 112-3113724-8169014 Order Total: $128.92 Business order information Omnia: R-TC-17006 Shipped on March 14, 2025 Items Ordered Price 2 of: Whisk Lotion 157 Dye Free Fragrance Free Foaming Lotion Hand Soap Sold by: Capital Fresh (seller profile) Business Price Condition: New $64.46 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: Standard Shipping Item(s) Subtotal: $128.92 Shipping & Handling: $0.00 ----- Total before tax: $128.92 Sales Tax: $0.00 ----- Total for This Shipment: $128.92 ----- 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: $128.92 Shipping & Handling: $0.00 ----- Total before tax: $128.92 Estimated Tax:$0.00 ----- Grand Total: $128.92 Credit Card transactions Visa ending in 5135: March 14, 2025: $128.92 To view the status of your order, return to Order Summary . 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Building Supplies 001-72-03-572-52-60 Final Details for Order #112-4585416-1286663 Order Placed: March 14, 2025 Amazon.com order number: 112-4585416-1286663 Order Total: $59.98 Business order information Omnia: R-TC-17006 Shipped on March 16, 2025 Items Ordered Price 2 of: The Uzzle Stack Royale Board Game, Fast & Fun Family Board Game for Children & Adults, Color Block Puzzles Games for Ages 4+ Sold by: Uzzle Games (seller profile) Condition: New $29.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $59.98 Shipping & Handling: $0.00 ----- Total before tax: $59.98 Sales Tax: $0.00 ----- Total for This Shipment: $59.98 ----- 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: $59.98 Shipping & Handling: $0.00 ----- Total before tax: $59.98 Estimated Tax:$0.00 ----- Grand Total: $59.98 Credit Card transactions Visa ending in 5135: March 16, 2025: $59.98 To view the status of your order, return to Order Summary . 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Rising Stars Supplies 001-72-03-572-52-20 Final Details for Order #112-7190427-9224244 Order Placed: March 19, 2025 Amazon.com order number: 112-7190427-9224244 Order Total: $43.21 Business order information Omnia: R-TC-17006 Shipped on March 19, 2025 Items Ordered Price 1 of: Oleitodh Yellow Caution Tape Bulk Pack, 3in x 6000ft, Waterproof Safety Tape Roll for Construction, Hazardous Areas, Hal loween Decor Sold by: Oleitodh (seller profile) Business Price Condition: New $48.01 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $48.01 Shipping & Handling: $0.00 Your Coupon Savings: -$4.80 ----- Total before tax: $43.21 Sales Tax: $0.00 ----- Total for This Shipment: $43.21 ----- 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: $48.01 Shipping & Handling: $0.00 Promotion applied: -$4.80 ----- Total before tax: $43.21 Estimated Tax:$0.00 ----- Grand Total: $43.21 Credit Card transactions Visa ending in 5135: March 19, 2025: $43.21 To view the status of your order, return to Order Summary . 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Building Supplies 001-72-03-572-52-60 Final Details for Order #112-4691638-3956207 Order Placed: March 26, 2025 Amazon.com order number: 112-4691638-3956207 Order Total: $11.50 Business order information Omnia: R-TC-17006 Shipped on March 26, 2025 Items Ordered Price 1 of: Stone City Sublimation Paper 8.3x11.7 Inch 110 Sheets 105g for Heat Transfer Light Fabric, T Shirt, Mug, Tumbler, Compat ible with Inkjet Printer with Sublimation Ink Sold by: Ewin International (seller profile) Condition: New $11.50 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $11.50 Shipping & Handling: $0.00 ----- Total before tax: $11.50 Sales Tax: $0.00 ----- Total for This Shipment: $11.50 ----- 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: $11.50 Shipping & Handling: $0.00 ----- Total before tax: $11.50 Estimated Tax:$0.00 ----- Grand Total: $11.50 Credit Card transactions Visa ending in 5135: March 26, 2025: $11.50 To view the status of your order, return to Order Summary . 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Building Supplies 001-72-03-572-52-20 Final Details for Order #112-6476549-5226608 Order Placed: March 26, 2025 Amazon.com order number: 112-6476549-5226608 Order Total: $39.43 Business order information Omnia: R-TC-17006 Shipped on March 27, 2025 Items Ordered Price 1 of: TransOurDream Printable Heat Transfer Paper for Dark and Light T Shirts (10+10+2 Sheets, 8.5x11, Mix Pack) Iron on HTV V inyl Transfers Paper for Inkjet Printers (D1L2) Sold by: Transourdream (seller profile) Condition: New $14.44 1 of: sarlar Hard Carrying Case Compatible with Meta Quest 3S/Quest 3/Oculus Quest 2/Vision Pro Official Original/Elite Strap VR Headset and Controller Accessories, Suitable for Travel and Home Storage Sold by: VR one-stop shop (seller profile) Condition: New $24.99 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Item(s) Subtotal: $39.43 Shipping & Handling: $2.99 Free Shipping: -$2.99 ----- Total before tax: $39.43 Sales Tax: $0.00 ----- Total for This Shipment: $39.43 ----- 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: $39.43 Shipping & Handling: $2.99 Promotion applied: -$2.99 ----- Total before tax: $39.43 Estimated Tax:$0.00 ----- Grand Total: $39.43 Credit Card transactions Visa ending in 5135: March 27, 2025: $39.43 To view the status of your order, return to Order Summary . 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Building Supplies 001-72-03-572-52-20 Final Details for Order #112-2754614-2289000 Order Placed: March 28, 2025 Amazon.com order number: 112-2754614-2289000 Order Total: $61.24 Business order information Omnia: R-TC-17006 Shipped on March 28, 2025 Items Ordered Price 1 of: TransOurDream Tru-Iron on Heat Transfer Paper for Light Fabric (50 Sheets, 8.5x11") Printable Iron on Transfers Pap er for Inkjet Printer & Heat Transfer Vinyl for T Shirts (5 Sheets, 8.5x11") Sold by: Transourdream (seller profile) Business Price Condition: New $31.34 2 of: TransOurDream Tru-Iron on Heat Transfer Paper for Dark Fabric (15 Sheets, 8.5x11") T Shirt Transfers Paper for Inkj et Printer Printable Heat Transfer Vinyl for T-Shirts (TOD-7-15) Sold by: Transourdream (seller profile) Condition: New $14.95 Shipping Address: Rodrick Brown 100 NW 8TH AVE DANIA BEACH, FL 33004-2758 United States Shipping Speed: FREE Prime Delivery Item(s) Subtotal: $61.24 Shipping & Handling: $0.00 ----- Total before tax: $61.24 Sales Tax: $0.00 ----- Total for This Shipment: $61.24 ----- 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: $61.24 Shipping & Handling: $0.00 ----- Total before tax: $61.24 Estimated Tax:$0.00 ----- Grand Total: $61.24 Credit Card transactions Visa ending in 5135: March 28, 2025: $61.24 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Building Supplies 001-72-03-572-52-20