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Resolution No. 23-084 Authorizing Interim City Manager to Reimburse Vice Mayor Natasha Ervin for Expenses incurred for 97th Birthday Celebration
Sponsored by: Interim City Manager RESOLUTION NO. 23-084 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, AUTHORIZING THE INTERIM CITY MANAGER TO REIMBURSE VICE MAYOR NATASHA ERVIN IN AN AMOUNT OF $21,202.43 FOR EXPENSES SHE INCURRED IN SUPPORT OF THE CITY'S 97TH BIRTHDAY CELEBRATION EVENTS; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Opa-Locka ("City") was established in May 1926; and WHEREAS, in May 2023, the City celebrated its 97th Birthday with a weekend of events for the community; and WHEREAS, several expenses for this event were personally funded by Vice Mayor Ervin. She is seeking to be reimbursed in an amount not to exceed $21,202.43 for all related expenses, including but not limited to gifts, refreshments, entertainment, food, and equipment; and WHEREAS, the City Commission has determined that it is in the best interest of the City and its residents to authorize the Interim City Manager to reimburse Vice Mayor Natasha Ervin in an amount of $21,202.43 for expenses she incurred in support of the City's 97th birthday celebration events. NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA LOCKA, FLORIDA: SECTION 1. RECITALS ADOPTED. The recitals to the preamble herein are incorporated by reference. SECTION 2. AUTHORIZATION The City Commission of the City of Opa-Locka hereby authorizes the Interim City Manager to reimburse Vice Mayor Natasha Ervin in an amount of $21,202.43 for expenses she incurred in support of the City's 97th birthday celebration events. SECTION 3. SCRIVENER'S ERRORS. Sections of this Resolution may be renumbered or re -lettered and corrections of typographical errors, which do not affect the intent of this Resolution may be authorized by the Interim City Manager, following review by the City Attorney, without need of public hearing, by filing a corrected copy of same with the City Clerk. Resolution No. 23-084 SECTION 4. EFFECTIVE DATE This Resolution shall take effect upon the adoption and is subject to the approval of the Governor or Governor's Designee. PASSED and ADOPTED this 14th day of June, 2023. John H. Tytbr Jr., Mayor ATTEST: APPROVED AS TO FORM AND a Flores, City Clerk LEGAL SU IENCY: B rna • - tte No - is -Weeks, P.A. Ci Attorney Moved by: Commissioner Williams Seconded by: Commissioner Ervin VOTE: 5-0 Commissioner Bass YES Commissioner Kelley YES Commissioner Williams YES Vice Mayor Ervin YES Mayor Taylor YES 2 City of Opa-locka Agenda Cover Memo City Manager: Darvin Williams CM Signature: �� i01_. -A-----,— Commission Meeting Date: 06.14.2023 Rem Type: (EnterX in box) Resolution finance Other X Fiscal Impact: (EnterX in box) Yes No Ordinance Reading. (EnterX in box) 1st Reading 2°d Reading X Public Hearing: (Enter X in box) Yes No Yes No X Funding Source: Account#: (Enter Fund & Dept) Ex: See Financial Impact Section Advertising Requirement: (Enter X in box) Yes No X Contract/P.O. Required: (EnterX in box) Yes No RFP/RFQ/Bid#: X Strategic Plan Related (EnterX in box) Yes No Strategic Plan Priority Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Area: • Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address) X MI MI • • MI Sponsor Name Darvin Williams Department: City Manager Short Title: A resolution authorizing the City of Opa-locka to reimburse Vice Mayor Natasha Ervin in an amount not to exceed $21,202.43 for her efforts in support of the City's birthday celebration. Staff Summary: The City of Opa-locka was established in May 1926. In May 2023, the City celebrated its 97th, Birthday with a weekend of events for the community. Several expenses for this event were personally funded by Vice Mayor Ervin. She is seeking to be reimbursed in an amount not to exceed $21,202.43 for all related expenses, including but not limited to gifts, refreshments, entertainment, food, and equipment. Financial Impact - This expense will be charged to the Parks & Recreation budget for Special Events, which has $53,467 available. Proposed Action: It is recommended that the City Commission authorize a reimbursement to Vice Mayor Natasha Ervin in an amount not to exceed $21,202.43 for expense she incurred in support of community events celebrating the City's 97th birthday. Attachment: Detailed Expenses for Reimbursement- Vice Mayor Natasha Ervin $13,754.37 Requisition No. 23002886 Requisition No. 23002811 Event Flyer- Birthday Celebration Event Flyer- Birthday Bingo MY OF OPA- L J` CKA MAYOR. SI COMMISSION PRESENT PAGE 1 REQUISITION 23002886 REQUESTED REQUIRED DEPT/DIVISION 16 BUYER 06/07/23 CITY CLERK SHIP TO CLERK CITY CLERK CITY OF OPA-LOCKA 780 FISHERMAN ST 4TH FLOOR OPA-LOCKA, FL 33054 ATTN: REIMBURSTMENT FOR CITY OF 97 TH BIRHTDAY EVENTS VENDOR 16867 NATASHA L. ERVIN 670 DUNAD AVE OPA LOCKA FL 33054 OPA LOCKA FREIGHT LN/ST COMMODITY STOCK NO QUANTITY UOM 01 1.00 0 REIMBURSTMENT FOR CITY OF OPA LOCKA 97 TH BIRHTDAY EVENT - ENTERTAINMENT, DJ , GIFTS, FOOD ETC.. DIVISION 72 ACCOUNT TASK ACCOUNT 572403 01 :011'jV C t i) ii HOZ 13,754.3700 TOTAL PRICE REQUISITION TOTAL PAGE TOTAL EXTENSION/ UNIT PRICE TAX/TRADE-IN 13,754.37 0.00 0.00 13,754.37 CHARGE AMOUNT 13,754.37 13,754.37 13,754.37 Vice Mayor Ervin's Reimbirstment 97th Birthday Event DJ Mann $350.00 Target $293.61 Target $64.18 Target $10.70 Target $75.81 Target $262.61 Target $148.92 Target $260.84 Target $262.61 Target $592.77 Target $175.13 Target $10.00 Target $140.18 Target $90.17 Target $43.94 Target $10.00 Target $88.16 Target $90.17 BHB $4,362.53 BJ'S $296.92 BJ'S $724.92 Kids FL $3,446.00 Party City $164.26 OTC $235.33 Walmart $1,053.84 Walmart $500.77 Total $13,754.37 7:27 D.0L70�j eft(' SePlis 5GUC ,.0 67%rri • • Sent $350.00 to Nathaniel DJ 97th Birthday party a Secure Area P,; Lt '- Eank of America, N.A. Member FDIC. © 2023 Sank of America Corporation Q -how pools or services have been received, found to be satisfactory and this purchase order is pp o e for ayment OAi E 'rr _> Signed _..\4.- ..`-/t - .,j �- What can we help you find, Orders / 1081562954526 Order details #1081562954526 Placed at 3:14 PM today Buy it again Choose items from this purchase to buy again .,yr1 Get help -� Find relevant help content or contact us o These goods or services have been received, found to be satlsfact ry and this purchase order s a� p o ed�f p y91ehe GATE f 3 ; i c. Signed Shopping now Your Shipt shopper may reach out via. text. Order changes may delay delivery LScheduled for 5-6pm today Delivering to 770 Opa Locka Blvd Opa Locke.., FL 33054 Gain Flings Super Fresh 3 -in -1 with Febreze and Oxi Odor Defense Liquid Laundry D... Qty 3 $15.99 each Tide High Efficiency Liquid Laundry Detergent - Original - 115 fl ez Qty 3 $15.99 each cad] Gain Liquid Oxi Waterfall Laundry Detergent - 113 fl oz Qty 3 $12.99 each 1 Altec Lansing HydraMotion Bluetooth Speaker - Black Qty 2 $24.99 each re.4.1Y.) Glad Tall Kitchen Drawstring Trash Bags OdorShield 13 Gallon - Gray - 60ct Qty 3 $12.89 each Coo Glad Tall Kitchen Drawstring Trash Bays OclorShield 13 Gallon - Gain Original with F... Qty $12.89 Tide Pods Laundry Detergent Pacs - Original - 66oz/76ct Qty 3 $19.99 each Glacl ForceFlexPlus •_• Tall Kitchen Drawstring Trash Bags - Febreze Sweet Citron & Li... Qty 2 $12.89 each 4pc Antimicrobial Bath Towel/Hand Towel Set Gray - Room Essentials - Room Essen... Qty 2 $10.00 each fe Help us improve this experience. Take a quick survey Get top deals, latest trends, and more. • Email address - Natashaervin68®a gmail.com Privacy policy See offer details. Restrictions apply. Pricing, promotions and availability may vary by location and at Target.corn About Us Help Stores Services WNW RHO Ad iki-Ap target Expect More. Pay Less. I[b target Invoice 1 of 2 Ship to Natasha Ervin 770 Opa Locka Blvd Opa Locka, FL 33054 Invoice date: Wed, Apr 26, 2023 Invoice number: 31 1 63991 02431 6968 Item Qty. Unit price Amount 84300313 - Holmes 31" Manual Tower Oscillating Fan 2 $29.99 $59.98 Black SHIP_2023 Global SW 35 FreeShip FS -$3.00 Item subtotal $56.98 Shipping $3.00 Shipping tax $0.00 Sales tax $4.20 Item total $64.18 Invoice total $64.18 Mastercard*0924 $64.18 iI)c"�e 3;;6,3 or §ir-vIces have been recelvei�, found Cti bt Otis actory St -1 fliiS i)tii-aVtAe 1 IS pp •v€. for_p•yment target Invoice 2 of 2 Ship to Natasha Ervin 770 Opa Locka Blvd Opa Locka, FL 33054 Invoice date: Wed, Apr 26, 2023 invoice number: 31163991026945632 Item Qty. Unit price Amount 81107063 - 4pc Antimicrobial Bath Towel/Hand Towel 1 $10.00 $10.00 Set Black - Room Essentials,- SHIP__2.023 Global SW 35 FreeShip FS -$2.99 Item subtotal $7.01 Shipping $2.99 Shipping tax $0.00 Sales tax $0.70 Item total $10.70 Invoice total $10.70 Mastercard*0924 $10.70 ) hg:, ggocN or 5urvices have heen received, fognd to be sa is(acto ffl1�1 and this purchase tr er s rp rroledifor:.91lyifl�t .signed frt Gmail Natasha Ervin <natashaervin68@gmail.com> Here's the receipt for your Same Day Delivery order ending in 2560. 1 message Target <orders@oe.target.com> Wed, Apr 26, 2023 at 2:06 PM Reply -To: Target <reply-febd 157873670374-20_HTML-337818043-7284873-1642184@oe.target.com> To: natashaervin68@gmail.com Order # 9181545592560 same day delivery o,....,, Shipt Hello, Natasha! Here's your receipt. Order total $75.81 You saved r $4;;2 • How did it go? Please take a moment to rate your shopper. If you add a tip, 100% of it will go straight to your Shipt shopper. 1;. ,!§E; q(A),:k ilr oal v c hnvE: been rccelyed, focind to be iittls nctory Find this purchase orci r 1- 4prov ' f•r,• yfitt$.01 DATE ) signed issues with your order? Fix anything that didn't go quite right from your Target account. This order will be eligible for online support tomorrow. Fix an issue Delivered items (3) Forevake so Dirt Devil Endura Compact Upright Vacuum Cleaner - UD20131 $49.99 x 1 Glad Tall Kitchen Drawstring Trash Bags OdorShield 13 Gallon - Gain Original with Febreze Freshness - 50ct $12.89 x 2 Order summary Subtotal (3 items) Discounts $75,77 -$4.92 Delivery Free Tax. $4.96 Total $75.81 $49.99 $25.78 1111•0‘t V.(11 Mastercard *0924 $75.8'1 Help Returns Contact Find a store Terms of use Privacy Targel.com © 2023 Target Brands, Inc. target Invoice 6 of 6 Ship to \iatasha Ervin 770 Opa Locka Blvd Jpa Locka, FL 33054 Invoice date: Tue, May 2, 2023 invoice number: 31223991035166475 Item Qty. Unit price Amount 84114504 - Gain Flings Super Fresh 3 -in -1 with 3 $15.99 $47.97 Febreze and Oxi Odor Defense Liquid Laundry Detergent Pacs - 44oz/60ct $10 Tartlet GiftCard with 3 select household essentials --S-1() LU Item subtotal $37.97 Shipping $0.00 Shipping tax $0.00 Sales tax $2.66 Item total $40.63 Item Qty. Unit price Amount 84114515 - Tide High Efficiency Liquid Laundry 3 $15.99 $47.97 Detergent - Original - 115 fl oz f 0 Target Gi-tGard with 3 select household essentials •- ,1').nrl Item subtotal $37.97 Shipping $0.00 Shipping tax $0.00 Sales tax $2.66 Item total $40.63 Item Qty. Unit price Amount 82068387 - Altec Lansing HydraMotion Bluetooth 2 $24.99 $49.98 Speaker - Black Item subtotal $49.98 Shipping $0.00 Shipping tax $0.00 Sales tax $3.50 Item total $53.48 Item 14738956 - Glad Tall Kitchen Drawstring Trash Bags OdorShield 13 Gallon - Gray - 60ct Qty. Unit price Amount 3 $12.89 $38.67 :101arget GiftCard with 3 select household essentials 011.59 price on select Glad trash bags -$1G.00 •53.90 Item subtotal $24.77 Shipping $0.00 Shipping tax $0.00 Sales tax $1.74 Item total $26.51 Item Qty. Unit price Amount 16590735 - Glad Tall Kitchen Drawstring Trash Bags 1 $12.89 $12.89 OdorShield 13 Gallon - Gain Original with Febreze Freshness - 50ct 3 O Target Gilt, ,ard with 3 select household essentials -S3 33 511.59 price on select Glad trash bags Item subtotal $8.26 Shipping $0.00 Shipping tax $0.00 Sales tax $0.57 item total $8.83 Item Qty. Unit price Amount 87469578 - Tide Pods Laundry Detergent Pacs - 3 $19.99 $59.97 Original - 66oz/76ct 10 Target GiftCard with 3 select household essentials -‘8-0.C. Item subtotal $49.97 Shipping $0.00 Shipping tax $0.00 Sales tax $3.50 Item total $53.47 Item Qty. Unit price Amount 78682024 - Glad ForceFlexPlus + Tall Kitchen 2 $12.89 $25.78 Drawstring Trash Bags - Febreze Sweet Citron & Lime - 13 Gallon - 45ct 10 target GiftCard with 3 select household essentials --86.{_,-; $11.59 price on select Glad trash bags -$2.60 Item subtotal $16.51 Shipping $0.00 Shipping tax $0.00 Sales tax $1.15 Item total $1 7.66 Item Qty. Unit price Amount 2 $10.00 $20.00 Set Gray - Room Essentials - Room Essentials,. Item subtotal $20.00 Shipping $0.00 Shipping tax $0.00 Sales tax $1.40 Item total $21.40 Invoice total $262.61 _. ... Mastercard*9684 $262.61 These goods or services have been received, found to be satisf ctory and this purchase ord " is PATE Signed= ymuat target Invoice 1 of 1 Ship to Natasha Ervin 670 Dunad Ave Opa Locka, FL 33054 Invoice date: Tue, May 2, 2023 Invoice number: 31223991034282810 Item Qty. Unit price Amount 79652885 - 10pc Wood and Silicone Tool Set - Room 3 $10.00 $30.00 Essentials,. Item subtotal $30.00 Shipping $0.00 Shipping tax $0.00 Sales tax $2.10 Item total $32.10 Item Qty. Unit price Amount 531 640811 - 3pc Stainless Steel Non -Slip Mixing Bowls 3 $20.00 $60.00 - Made By Design,. Item subtotal $60.00 Shipping $0.00 Shipping tax $0.00 Sales tax $4.20 Item total $64.20 Item Qty. Unit price Amount 53142234 - Plastic Mixing Bowl Set of 3 - Made py 3 $10.00 $30.00 Design — Item subtotal $30.00 Shipping $0.00 Shipping tax $0.00 Sales tax $2.10 Item total $32.10 Item Qty. Unit price Amount 8143274/ - Dawn Platinum Dishwashing Liquid Dish 2 $9.59 $19.18 Soap - Refreshing Rain Scent - 54.8 fl oz Item subtotal $19.18 Shipping $0.00 Shipping tax $0.00 Sales tax $1.34 Item total $20.52 Invoice total $148.92 Mastercard*968 $148.92 These goods of servtceS have been received, found to he satisfact . ry and this purchase order i rqv f -.Cl 1 Signed c�1 O What can we help you find? Orders / 9181545592562 Order details #9181545592562 Placed at 3:03 PM today Fix an issue Get help with missing or damaged items and more Start a return J Return to a store or print a free return label p.4�a Buy it again Choose items from this purchase to buy again Get help Find relevant help content or contact us $260.84 tv Shopping complete Your Shipt shopper is on the way Scheduled for 5-6prn today Delivering to 770 Opa Locka Blvd Opa. Locka, FL 33054 ihese goods ar $larvicas have been Ir receiy s, found l be 4 tlafa�tory I c-tnd this I.iure{1a6e r� ordF r I AitbjtAf�(c3v �2 �t C1A' �� �ftned1 t ii ,_ Dial Antibacterial Deodorant Golcl Bar Soap - 12pk - 4oz each Qty 3 $6.99 each Glad ForceFlexPlus + Tall Kitchen Drawstring Trash Bags - Febreze Sweet Citron & Li... Qty 3 $12.89 each Glad ForceFlexPlus + Tall Kitchen Drawstring Trash Bags - Febreze Beachside Breez... Qty 3 $12.89 each Glad Tall Kitchen Drawstring Trash Bags OdorShielcl 13 Gallon - Gain Original with F... Qty 3 $12.89 each Glad ForceFlexPlus Tall Kitchen Drawstring Pink Trash Bags - Cherry Blossom - 13 G... Qty 3 $12.89 each Zest Aqua with Vitamin E Refreshing Bar Soap - 12pk - 4oz each Qty 3 $6.79 each Dial Clean and Refresh White Bar Soap - 12pk - 4oz each Qty 3 $6.99 each Rubbermaid 10pc Brilliance Leak Proof Food Storage Containers with Airtight Lids Qty 2 4. $22.99 each Sent on Tue, May 2 Promotional gift cards are sent shortly after the qualifying item ships or is picked up. iamaii deiiver y Inv oice 6of6 Ship to Natasha Ervin 770 Opa Lo cka Blvd Opa Locka, FL 33054 Invo ice da te: Tue, May 2, 2023 Invo ice numbe r: 31223991035166475 Item Qty. Unit price Amount 841-1.4504 - Ga in Flings Super Fresh 3 -in -1 with Febreze and Oxi Odor 3 $15.99 $47.97 Defen se Liquid Laun dry Dete rgent Pa cs - 44oz/60ct fl with ? sel ect hcL , id essentials -$10 .00 Item s ubtot al $37.97 Shipping $0.00 Shipping tax $0.00 Sales tax $2.66 Item total $40.63 Item Qty. Unit price Am ount 3 $15.99 $47.97 115f1 oz Item subtotal $37.97 Shipping $0.00 Shipping tax $0.00 Sales tax $2.66 Item total $40.63 Item 82068387 - Alte c Lan sing Hydra Mo tion Blu etooth Spea ker - Black Qty. Unit price Amount 2 $24.99 $49.98 Item subtotal $49.98 Shipping $0 .00 Shipping tax $0 .00 Sales tax $3.50 Item total $53 .48 Item Qty. Unit price Amount 14738956 - Gla d Ta ll Kitchen Dra wstring Tra sh Bags OdorShield 13 3 $12 .89 $38.67 Gallon - Gray - 60ct .or; as set $11.59 price on select Glad tr ash bags -$3.90 Shipping $0.00 Shipping tax $0.00 Sales tax $1.74 Item total $26.51 Item Qty. Unit price Am ount 16590735 - Glad Ta ll Kitchen Drawstring Trash Ba gs OdorShield 13 1 $12.89 $12 .89 Ga llon - Gain Origina l with Febreze Fre shness - 50ct • ,[d essent::__i:=: -$3 .33 t 1Ck.. t �r. •. F I3 ll Rem subtotal $8 .26 Shipping $0.00 Shipping t ax $0.00 Sal es tax $0 .57 Item total $8.83 Item Qty. Unit price Am ount 87469578 - Tide Pods Laun dry Detergent Pacs - Original - 66oz/76ct 3 $19 .99 $59.97 Gifu - : ith 3 select ho useh old es :-:ntials-$10 .00 Item subt otal $49 .97 snipping 43u.uu Shipping tax $0.00 Sales tax $3.50 Item to tal $53.47 Item Qty. Unit price Am ount 78682024 - Gla d Forc eFlexPlus + Tall Kitc hen Dra wstring Trash Bags - 2 $12.89 $25.78 Febrez e Sweet Citro n & Lime - 13 Gallon - 45ct • is d trash o gs Item s ubt otal $16.51 Shipping $0.00 Shipping tax $0.00 Sales tax $1 .15 Item total $17.66 Item Qty . Unit price Amount 81107056 - 4pc An timic ro bia l Ba th Towel/Hand Towel Set Gr ay - Room 2 $10.00 $20.00 Essentia ls - Room Ess entials. It em subtotal $20.00 Shipping $0.00 Shipping tax $0.00 Item total $21.40 Invo ice total ( $262______) .61 Mastercard*9684 $262.61 hes e goods cr services , cr.e been received, found to be satis sct ori , and this purchas e or r is eqp.ro v foc Y em DATE r) Signed '\ Invoice 15 of 15 Ship to Vatasha Ervin 215 N Perviz Ave Dpa Locka, FL 33054 nvoice date: Fri, May 12, 2023 nvoice number: 31323991021690768 Item Qty. Unit price Amount 17316119 - Swiffer Sweeper 2 -in -1 Dry + Wet Floor 3 $14.49 $43.47 Mopping and Sweeping Kit 1 Sweeper, 7 Dry Cloths, 3 Wet Cloths $10 Target GiftCard with 3 select household essentials -$10.00 Item subtotal $33.47 Shipping $0.00 Shipping tax $0.00 Sales tax $2.34 Item total $35.81 Item Qty. Unit price Amount 13054340 - Bounce Outdoor Fresh Fabric Softener 3 $10.29 $30.87 Sheets - 240ct 10 Target UiftC.a:d with 3 select household essential Item subtotal $20.87 Shipping $0.00 Shipping tax $0.00 Sales tax $1.46 item total $22.33 Item Qty. Unit price Amount 82823990 - Downy April Liquid Fabric Conditioner and 3 $12.99 $38.97 Softener - Fresh Scent - 164 fl oz x.10 Target GiftCard with 3 select household essentials -$10.0C Item subtotal $28.97 Shipping $0.00 Shipping tax $0.00 Sales tax $2.03 Item total $31.00 Item Qty. Unit price Amount 14736812 - Hefty Ultra Strong Tali Kitchen Drawstring 3 $11.59 $34.77 Trash Bags - Unscented - 13 Gallon - 50ct u, et GiftCard with 3 select household essentials -$10.00 Item subtotal $24.77 Shipping $0.00 Shipping tax $0.00 Sales tax $1.73 Item total $26.50 Item 87476837 - Clorox Cotton Mop Qty. Unit price Amount 3 $13.99 $41.97 Item subtotal $41.97 Shipping $0.00 Shipping tax $0.00 Sales tax $2.94 ltern LOLa1 y> -1.4.V Item Qty. Unit price Amount 52238648 - Charmin Ultra Soft Toilet Paper - 12 Super 3 $19.99 $59.97 Mega Rolls $10 larger , ftCard with 3 select household essentials -$110.00 Item subtotal $49.97 Shipping $0.00 Shipping tax $0.00 Sales tax $3.50 Item total $53.47 Item Qty. Unit price Amount 21516452 - Tide Pods Laundry Detergent Pacs - 3 $12.99 $38.97 Original - 34oz/42ct 10 Target GiftCard with 3 select household essentials Item subtotal $28.97 Shipping $0.00 Shipping tax $0.00 Sales tax $2.03 Item total $31.00 Item Qty. Unit price Amount 83935767 - Bounty Essentials Select -A -Size Paper 3 $16.49 $49.47 Towels - 12 Double Rolls $-•C Target GiftCard with 3 select household essentials Item subtotal $39.47 Shipping $0.00 Shipping tax $0.00 Sales tax $2.76 Item total $42.23 Item Qty. Unit price Amount 52881368 - Tide Plus Ultra Oxi Liquid Laundry 3 $12.99 $38.97 Detergent - 92 fl oz with 3 select household essenti� ; LUG Itern subtotal $28.97 Shipping $0.00 Shipping tax $0.00 Sales tax $2.03 Item total $31.00 Item Qty. Unit price Amount 50302226 - Persil Original Scent Liquid Laundry 3 $13.99 $41.97 Detergent - 100 fl oz µ, 0 Target c iftCard with 3 select household essentials O.0(' Item subtotal $31.97 Shipping $0.00 Shipping tax $0.00 Sales tax $2.24 Item total $34.21 Item Qty. Unit price Amount 14779626 - Hefty Ultra Strong Tali Kitchen Drawstring 3 $11.59 $34.77 Trash Bags - Clean Burst Scent - 13 Gallon - 50ct S10 Target GifiCard with 3 select household essentials - u item subtotal $24.77 Shipping $0.00 Shipping tax $0.00 Sales tax $1.73 item total $26.50 Item Qty. Unit price Amount 50237693 - Gain flings! Liquid Laundry Detergent Pacs 3 $12.99 $38.97 - Moonlight Breeze - 31oz/42ct ,:;e( GiftCard with 3 select household essentials Item subtotal $28.97 Shipping $0.00 Shipping tax $0.00 Sales tax $2.03 Item total $31.00 Item Qty. Unit price Amount 83935762 - Bounty Full Sheet Paper Towels - 6 Triple 3 $16.99 $50.97 Rolls GittCard with 3 select household essentials - 10 0 Item subtotal $40,97 Shipping $0.00 Shipping tax $0.00 Sales tax $2.87 Item total $43.84 Item 52881218 - Tide Pods Ultra Oxi Laundry Detergent Pacs - 33oz/32ct Qty. Unit price Amount 3 $12.99 $38.97 Target GiftCard with 3 select household essentials Item subtotal $28.97 Shipping $0.00 Shipping tax $0.00 Sales tax $2.03 Item total $31.00 Item Qty. Unit price Amount 23967520 - Gain flings! Laundry Detergent Pacs - 3 $12.99 $38.97 Original - 42ct $'10 Tact GiftCard with 3 select household essentials -$10.00 Item subtotal $28.97 Shipping $0.00 Shipping tax $0.00 Sales tax $2.03 Item total $31.00 Item Qty. Unit price Amount 87450176 - Bounty Select -A -Size Paper Towels - 4 6 $11.99 $71.94 Triple Rolls Item subtotal $71.94 Shipping $0.00 Shipping tax $0.00 Sales tax $5.03 Item total $76.97 Invoice total $592.77 a-.. Mastercard*9684 $592.77 Ftkpst.gc, , „ir 3s Iid`ULI>lG r cgived, :I),, , 7,', 1c t)l-`,3i 6l- ooy PATE owl this pui-II:.,_. ,-,rile- ' I- if7 V. f target Invoice 3 of 3 Ship to \Jatasha Ervin 370 Dunad Ave Dpa Locka, FL 33054 nvoice date: Fri, May 12, 2023 nvoice number: 31323991025593455 Item Qty. Unit price Amount 87450171 - Viva Signature Cloth Choose -A -Sheet 2 $15.49 $30.98 Paper Towels - 6 Triple Rolls Item subtotal $30.98 Shipping $0.00 Shipping tax $0.00 Sales tax $2.17 Item total $33.15 Item 78016114 - Suavitel Complete Dryer Sheets - Field Flowers - 70ct Qty. Unit price Amount 2 $3.19 $6.38 Item subtotal $6.38 Shipping $0.00 Shipping tax $0.00 Sales tax $0.44 Item total $6.82 Item 81629872 - Hefty Ultra Strong Fabuloso 30 Gallon Trash Bags - 34ct Qty. Unit price Amount 3 $11.59 $34.77 J1g 0 Target (iftCard with 3 select household essentials -$10.00 Item subtotal $24.77 Shipping $0.00 Shipping tax $0.00 Sales tax $1.74 Item total $26.51 Item Qty. Unit price Amount 82695318 - Glad ForceFlexPlus Tall Kitchen Drawstring 1 $12.89 $12.89 Pink Trash Bags - Cherry Blossom - 13 Gallon/45ct 11.!."59 price on select Glad trash bags ;:;0 Item subtotal $11.59 Shipping $0.00 Shipping tax $0.00 Sales tax $0.81 Item total $12.40 Item Qty. Unit price Amount 52238648 - Charmin Ultra Soft Toilet Paper - 12 Super 3 $19.99 $59.97 Mega Rolls - ii.iCard with 3 select household essentials ').0t1 Item subtotal $49.97 Shipping $0.00 Shipping tax $0.00 Sales tax $3.50 Item 86345590 - Zevo act Insect Trap Starter Kit Qty. Unit price Amount 2 $19.99 $39.98 Item subtotal $39.98 Shipping $0.00 Shipping tax $0.00 Sales tax $2.80 Item total $42.78 Invoice total $175.13 Mastercard*0924 $175.13 flie5e goods or services have been hec@ive , found to be satisfa .ory and thi§ purchase orderiisa )r �v �d f vent CUTE __ t Signed _ .� 414/04 target Invoice 4 of 15 Invoice date: Fri, May 12, 2023 Invoice number: 31323991022373935 Item 14713509 - Promotional Email GiftCard $10 Qty. 1 Unit price $10.00 Amount $10.00 i 0 Target GiftCard with 3 select household essentials -50.00 Item subtotal $10.00 Shipping $0.00 Shipping tax $0.00 Item total $10.00 Invoice total 510.00 Mastercard*968 These goods or services have been received, found to be sa 'sfactory and this purchase order s pc - provI d for p ent f DATE �, .._ .2_1_ �T7' C r 11 z .l target Invoice 4 of 4 Ship to \Iatasha Ervin 770 Opa Locka Blvd Qpa Locka, FL 33054 Invoice date: Wed, May 10, 2023 Invoice number: 31303991062873244 Item Qty. Unit price Amount 53216900 - Febreze Odor -Fighting Fade Defy Plug Air 3 $13.69 $41.07 Freshener Refill - Gain Original Scent - 2.63 fl oz S10 Target Gii &.;ard with 3 select household essentials -$10.00 Item subtotal $31.07 Shipping $0.00 Shipping tax $0.00 Sales tax $2.17 Item total $33.24 Item Qty. Unit price Amount 52238648 - Charmin Ultra Soft Toilet Paper - 12 Super 6 $19.99 $119.94 Mega Rolls $'10 Target GiftCard with 3 select household essentials -$20.00 Item subtotal $99.&4 Shipping $0.00 Shipping tax $0.00 Sales tax $7.00 Invoice total $140.18 +:. Mastercard*09 $140.1 8 These goods o' services have been received, found to he satisfactory and this purchase ord .r r' ipj)roye I Tent DATE --'41-7; A":"(117— .._ _. Wheat can we help you find? Orders / 9081563086289 Order details #9081563086289 Placed at 4:00 PM today Get help L+ Find relevant help content or contact us $90.171 These goods or servICOs hevr; been received, found to be satlttfr -tart' and this purchase order 1 a 1prc71. DATE ________t___ �✓--.. j Signed Request payment change Mit o o Preparing to ship Scheduled to arrive Fri, May 5 Delivering to 215 lei Perviz Ave Opa Locke, FL 33054 Zest Aqua with Vitarnin E Refreshing Bar Soap - 12pk - 4oz each Qty 3 $6.79 each Dawn Platinum Powerwash Dish Spray, Dishwashing Dish Soap - Fresh Scent Bundl... Qty 4 $8.49 each Dawn Gentle Clean EZ-Squeeze Dishwashing Liquid Dish Soap - Pomegranate & Ro... Qty 6 $4.99 each Common Questions All FAQS General questions Can I change my shipping address? How do I get 2 -day shipping? Help us improve this experience. Take a quick survey Get top deals, latest trends, and more. Email address Natashaervin68®gmail.com Privacy policy •See offer details. Restrictions apply. Pricing, promotions and availability may vary by location and at Target.com About Us Help Stores Services /. a -.,• t to �> iumu Amu target Expect More. Pay Less. Mira 8* ant ®1,b \/ V \„/ target Invoice 1 of 1 Ship to Natasha Ervin 370 Dunad Ave Dpa Locka, FL 33054 Invoice date: Fri, May 12, 2023 Invoice number: 31323991022748433 Item Qty. Unit price Amount 53216900 - Febreze Odor -Fighting Fade Defy Plug Air 3 $13.69 $41.07 Freshener Refill - Gain Original Scent - 2.63 fl oz SHIP_2023 Global SW 35 FreeShip FE.. -9;5.9, Item subtotal $35.08 Shipping $5.99 Shipping tax $0.00 Sales tax $2.87 Item total $43.94 Invoice total $43.94 .. Mastercard*0924 $43.94 T hise goods or services have been received, found to be sat >factory and this'ourchase circiro i1 gpp4ovid DATE 11. Signed L ii, ) Invoice 1 of 4 nvoice date: Wed, May 10, 2023 nvoice number: 31303991063669666 Item 14713509 - Promotional Email GiftCard $10 Qty. Unit price Amount 1 $10.00 $10.00 $10 i rget GiftCard with 3 select household essentials -50.00 Item subtotal $10.00 Shipping $0.00 Shipping tax $0.00 Item total $10.00 Invoice total $10.00 Mastercard*0924 $10.00 these cgbody (ir tir,rvices have been reserved, r'otjNd to be satls ctory and thIS hurshatie °H r Is pr bAf E ppav ritd - — 1 Ji o What can we help you find? Orders / 9181545592560 / Shopper feedback Shopper feedback Rating: Tip: Order total: Sam S $7.58 $75.81 View order details ' 11/ . T\PS §l Fdltt.+§ heave been . �tlUHd lb b@ tatisr4 ctory �ncl.tti�s 'b iF'c6se ardit k Paym€nt DATE — (54') What can we help you find? Orders / 918'1545592560 / Shopper feedback Shopper feedback Rating: Tip: Sam S $7.58 Order total: $75.81 View order details o p What can we help you find? Orders / 1 081 562998099 / Shopper feedback Shopper feedback Rating: Tip: Ana R Order total: $148.92 View order details O What can we help you find? Orders / '1081532972853 / Shopper feedback Shopper feedback Iluminada r Rating: Tip: $10.00 Order total: $170.18 View order details What can we help you find? Orders / 918'1582682260 / Shopper feedback Shopper feedback Rating: Tip: Brandon Order total: $732.77 View order details ® V!hat can we help you find? Orders / 9181589688929 / Shopper feedback Shopper feedback Rating: Tip: George D Order total: $195.13 View order details Invoice 1 of 1 Ship to Natasha Ervin 215 N Perviz A ve Opa Lo cka, FL 33054 Invoice da te : Tue, M ay 2, 2023 Inv oice nu mber: 31223991037998115 Item Qty. Unit price Amount 133-59581 - Zest Aqua with Vita min E Refreshin g Bar Soap - 12pk - 4oz 3 $6 .79 $20.37 eac h X023 -loboSW 2.F. FreeShip FS It em subt ot al $18.38 Shipping $1.99 Shipping tax $0.00 Sales ta x $1.42 Item tot al $21.79 Item Qty. Unit price Amount 4 $8.49 $33.96 So ap - Fresh Scen t Bundle - Sta rter -Kit (16 fl oz) & 1 refill (16 fl oz) ftem subtota l $31.96 Shipping $2.00 Shipping tax $0.00 Sales tax $2.38 Item total $36.34 Item Qty. Unit price Am ount 87496953 - Da wn Gentle Clean EZ-Sque eze Dishwashing Liquid Dish 6 $4.99 $29.94 Soa p - Pomegran ate & Ro se Wate r - 24.3 ft oz 73l oi_-ai 35 FreeShip FS Item subtotal $27 .94 Shipping $2 .00 Shipping t ax $0.00 Sales t ax $2 .10 It em total $32.04 Invoic e t otal $90.17 Mastercard" 9664 / $YU. 1 ?'hee gutid5 gf 5a•rvice$ have be en received, ourfound to b sati actory an d this : ` �rthaSe o(d t apixo v l ac D ATE Signed ment Natasha Ervin <natashaervin68@gmail.com> Your Updated Receipt from Bounce House Broward - Order #32752 1 message Bounce House Broward <receipt@ers-mail.com> Reply -To: sale@bouncehousebroward.com To: Natashaervin68@gmail.com Invoice/Receipt #32752 Bounce House Broward 9549075089 Sun, May 21, 2023 at 10:41 AM Important Information - Please Read Below! 05/19/2023 07:O0pm, 05/20/2023 04:00pm Natasha Ervin /305-502-8814 Location: Sherbondy Park h'f 3a ,]3 J C' I' i n, , n rncy other: Opa Locka, FL 33054 Location Type: Park - City Park, Broward County Park, or Private Park Order Created by: Ray oamil Customer Comments: [NEW] Jaguar Ambush Water Slide 25ft Double Big Kahuna 20ft Water Slide Fri, 5/19 7:00 pm - Sat, 5/20 4:00 pm '•l=:iii : ti't's?.,, ..- arr. - $435.00 x 1 = $435.00 $350.00 x 1 = $350.00 Pink and purple Titan 5 in 1 combo with dry slide $260.00 x 1 = $260.00 Glacier Castle Combo with dry slide $240.00 x 1 = $240.00 Racing Obstacle Course L with dry slide $250.00 x 1 = $250.00 Giant Soccer dart and Velcro football two sided $250.00 x 1 = $250.00 game Mini All Stars Basketball Hoop Game $120.00 x 1 = $120.00 Triple Shot Basketball Game $125.00 x 1 = $125.00 Foam pit 20x20 with foam machine $450.00 x 1 = $450.00 Generator $70.00 x 8 = $560.00 Axe Throwing game ILA Broward Park Attendant (4 hours event) Cotton Candy Concession Machine $199.00 x 1 = $199.00 $125.00 x 3 = $375.00 Fri, 5/19 7:00 pm - Sat, 5/20 4:00 pm $69.00 x 1 = $69.00 �a•:.., Popcorn Concession Machine $69.00 x 1 = $69.00 '1 SubTotal Dunk Tank $275.00 x 1 = $275.00 Select Your Delivery Option Below - + $50 (Exact time delivery) - This means we will show up exactly at the time you indicate CC FEE - Yes Travel Fee Tax: 0.00% of $2,404.00 Sanitizing Fee: 10 Processing Fee (based on $433.65) $4,027.00 $50.00 $4,077.00 $203.85 $4,280.85 $50.00 $4,330.85 $0.00 $4,330.85 $10.00 $4,340.85 $21.68 $4,362.53 Total $4,362.53 05/15/2023 04:59pm Credit Card (Visa, MC, Amex) Payment (1023) $3,907.20 - 05/21/2023 10:41am Card on File Payment (1023) $455.33 Due $0.00 Tht?6c guu i pr fgirVIGOli have been received, found to be gotiahict and this purchase nrdtlr If n p yee;tifotina�ttt DATE l cam L' Signed _ 1) We accept CASH ONLY on date of delivery. If paying with cash, please note that our drivers don't carry change. Payment is due at time of set up. Due to the number of returned checks we no longer accept personal checks as a form of payment. We do accept business checks. 2) Please call our office if you have stairs or a sloped backyard, small gate opening so we can discuss setup options. 3) We can set up on most surfaces but n If this type of topography is all you have, please call the office so we can discuss setup options. Or tarp it yourself before our delivery/setup. 4) All inflatable units MUST be staked in the ground for safety. If this is not possible, you will need to select jumper placement to be around secure items that we can tie off to, i.e. telephone poles, fence posts, etc. The unit must be secured on atleast 3 corners. Sandbags are safe for most hard surface setups. Please let us know that you will need them when we do our confirmation call. 5) We will call you the day before your event with a set up time (we sometimes have to arrive very early to get all of the jumps out on time but we do not charge for the extra time) 6) Please call as early as possible if you need to cancel for weather or any other reason. Once we've set up, we do not give refunds for any reason including weather. Please see the FAQ and Policies pages on our web site. 7) If your event will be at a park. Please tell us. It affects our scheduling and your pricing. You will need to either provide electricity within 100ft or rent a generator which we can provide at an additional cost. Bounce House Broward 954-907-5089 Ait iii 14. It �.xr ;< ` `+ [ ! 13N1b4tFt�t�tl�t'i :: ;Y,.'_% ; i;;ilhl il.'' ID: 32752 FullName: Natasha Ervin Email: Phone: 305-502-8814 Start Date: 05/19/2023 07:00pm End Date: 05/20/2023 04:OOpm Location:Sherbondy Park Event Address: Event City: other: Opa Locka Event State: FL Event Zip: 33054 Amount: 4362.53 •oi Thank you for your order! Order Number : 201932860 An order confirmation has been emailed to: natashaervin68@gmail.com. You will be able to track the progress of this order through Order History on BJ's.com Order Summary Order Total Subtotal: (44ems) Shipping: Tax: Same Day Delivery Same -Day Service Fee: Driver Tip: $277.12 FREE $19.80 Free $0.00 Total: $296.92 Your Credit Card will be temporarily authorized for S341.46. This represents your order total plus a small allowance for special requests and substitutions. Once your order is complete, you will receive a receipt, and your card will be charged only for the items you received. Same -Day Delivery Same -Day Delivery Address Natasha Ervin 770 Opa locka Blvd OPA LOCKA, FL 33054 305-688-8257 Same -Day Delivery Items (t8uems) Email Address natashaervin68@gmail.com Payment Method VISA ****0004 Exp: 03/2028 filtinr; g.4ds or services have been received, found to be sat•�'sfact ry and this purchase order 1s p veri fe DATE Liii J -- Signed -..,4 1/.. , ) - j� Delivery Time Within 2 hours Kingsford Charcoal Professional Briquettes, 2pk./1 Blbs Item: 727514 Substitutions: Allowed $87.96 Order Date 05/16/23 18:30 PM Billing Address Natasha Ervin 670 DUNAD AVE OPA LOCKA FL 33054 305-688-8257 Quantity 4 1 Pepsi Cola, 36 ct./12 oz. cans Item: 16852 Substitutions: Allowed Sprite, 35 pk./12 oz. cans Item: 38046 Substitutions: Allowed French's Yellow Mustard, 2 pk./30 oz. Item: 10700 Substitutions: Allowed $78.45 Quantity. 5 $83.95 Quantity. 5 $26.76 Quantity. 4 Ccneionsty Order Summary Order Total Subtotal: (7rrems) Shipping: Tax: Same Day Delivery Same -Day Service Fee: Driver Tip: r $ Ips R$Cks & unlock Disney fun L _"A Thank you for your order! Order Number : 201932682 An order confirmation has been emailed to: natashaervin68@gmail.com. You will be able to track the progress of this order through ,, ,_ue' HiStOIV on BJ's.com 8692.60 FREE 832.32 Free $0.00 Total: $724.92 Your Credit Card will be temporarily authorized for $833.66. This represents your order total plus a small allowance for special requests and substitutions. Once your order is complete. you will receive a receipt, and your card will be charged only for the items you received. Same -Day Delivery Same -Day Delivery Address Natasha Ervin 770 Opa locka Blvd OPA LOCKA, FL 33054 305-688-8257 Same -Day Delivery Items (e; nems, Sprite, 35 pk./12 oz. cans Item: 38046 Substitutions: Allowed Email Address natashaervin68®gmail.com Payment Method Master Card ****7731 Exp: 07/2027 These goods or services hav received, found to be sa isfa and this Purchase order is ()ATE Signed been tojry ;{ Delivery Time 05/17/23 12:00 PM to 2:00 PM $167.90 relit Order Date 05/16/23 18:14 PM Billing Address Natasha Ervin 670 DUNAD AVE OPA LOCKA FL 33054 305-688-8257 Quantity 10 Kool-Aid Jammers Soft Drink Variety Pack, 40 pk./6 fl. oz. Item: 28541 Substitutions: Allowed Pepsi Cola, 36 ct./12 oz. cans Item: 16852 Substitutions: Allowed Heinz Tomato Ketchup, 3 pk./44 oz. Item: 20382 Substitutions: Allowed Berkley Jensen Heavy -Duty Aluminum Foil, 750 sq. ft. Rem: 282543 1 lA E. Substitutions: Allowed Wellsley Farms Purified Water, 40 pk./16.9 oz. Item: 53620 Substitutions: Allowed Wellsley Farms Purified Water, 70 pk./8 oz. Item. 53621 Substitutions: Allowed $82.90 Quantity 10 $162.90 Quantity. to $131.88 Quantity. 12 $32.99 Quantity: 1 $39.90 Quantity to $76.90 Quantity. to If Natasha Ervin <natashaeivin68@gmail.com> Natasha: Invoice for your event 1 message Kids Fairyland Party Rental <info@kidsfairyland.com> Reply -To: Kids Fairyland Party Rental <info@kidsfairyland.com> To: natashaervin68@gmail.com d Kids Fairyland Party Rental (954) 657-1087 INVOICE Event Location '(..'60 NW 15th St I.auderhill, FL, 33311 Natasha Ervin 380 Bahman e Opa Locka. Ft 3311.) Phone: Cell Phone: (305) 502-8814 Wed, May 17, 2023 at 3:03 PM Invoice Date: 5/17/2023 Invoice #: 14628229 These goods or services have been received, found to be sati, factory and this purchase or ler, L al. p``ovel DATE ..... Signed 1 for ,p3ayment Start Date: 5/20/2023 11:00am End Date: 5/20/2023 5:00pm Delivery method: Entertainment Only Name Qty Total Multicolor Trackless train 1 $450.00 Basic Petting Zoo 1 $600.00 Basic Ponies 1 $398.00 Deluxe Pink Minnie Mouse 2HR 1 $299.00 Deluxe Mickey Mouse 2HR 1 $299.00 Rock Climbing Wall 1 $1,400.00 Rentals subtotal Sales Tax I'otai Amount Paid Balance Due Exempt 0% $3,446.00 $0.00 $3,446.00 $3,446.00 $0.00 Click hen,. Kids Fairyland Party Rental 3760 NW 16th St Lauderhill, FL, 33311 Phone: (954) 657-1087 Event Location City of Opa Locka Natasha Ervin Sherbondy Park 380 Bahman Ave Opa Locka, FL 33054 Cell: (305) 502-8814 Invoice: 14628229 Create Date: 5/17/2023 Start Date: Saturday 5/20/2023 11:00am End Date: Saturday 5/20/2023 5:00pm Delivery: Entertainment Only Surface: Name Qty Total , Multicolor Trackless train 1:00pm - 3:00pm 1 $450.00 ri; .1.� Basic Petting Zoo 1:00pm - 3:00pm 1 $600.00 ,.A r Basic Ponies 2:OOpm - 4:OOpm 1 $398.00 4i&O i Deluxe Pink Minnie Mouse 2HR 1:00pm - 3:00pm Just the character /1 1 $299.00 ' ). Deluxe Mickey Mouse 2HR 1:00pm - 3:00pm Just the character 1 $299.00 j Rock Climbing Wall 12:00pm - 4:00pm 1 $1,400.00 Rentals subtotal Sales Tax Total Exempt 0% $3,446.00 $0.00 $3,446.00 Deposit Due Amount Paid $0.00 $3,446.00 Balance Due $0.00 Contract and Terms Thank you for choosing our company for your rentals needs. Find a copy of our full Terms And Conditions on the following link https://www.kidsfairyland.com/en-terms-and-conditions/ All our contracts are binded by our online Terms and Conditions. It is the responsibility of the customer to read all terms and policies set for this contract located on the link provided in this email. Information & Terms: A debit/credit card number is required to create a reservation and hold any order unless the Customer has established a charge account. A 50% deposit is required at the time of reservation. The balance is due seven (7) days prior to the delivery or will call date. A 50% cancellation charge will apply to any Rental Items canceled less than ten (10) days before delivery or pickup. A 100% cancellation charge will apply to items canceled less than five (5) days before delivery or pickup. No credit will be issued for mutually agreed upon custom items or event -driven purchases; these items are subject to payment in full at the time of reservation for al] clients and are non-refundable. No credit will be given for unused items. Unless the order has been confirmed and reserved, all prices and availability are subject to change. Deposits are NOT refundable. Cancellation and Rain Policy: We will not provide refunds due to wind or rain. Hold Harmless Provision: Lessee recognizes and understands that use of Lessor equipment may involve inherently dangerous activities. Consequently, lessee agrees to indemnify and hold lessor harmless from any and all claims, actions, suits, proceeding costs, expenses, damages and liabilities, including reasonable attomey's fees arising by reason of injury, damage, or death to persons or property, in connection with or resulting from the use of said equipment including, but not limited to the delivery, possession, use, operation, or return of the equipment. Lessee hereby releases and holds harmless lessor from injuries or damages incurred as a result of the use of said equipment unless lessor is operating the equipment and is deemed by a court of law to be negligent in its actions. Lessor cannot under any circumstances be held liable for injuries as a result of acts of God, nature, or other conditions beyond its control or knowledge. Lessee also agrees to indemnify and hold harmless lessor from any loss, damage, theft, or destruction of the equipment during the term of this contact and any extension thereof. Merger Clause: This signed Agreement in conjunction with the signed Instruction Manual and Reservation Form contains the entire agreement between the Lessor and the Lessee. No amendment, whether from previous or subsequent negotiations between the Lessee and the Lessor, shall be valid or enforceable unless in writing and signed by all parties to this contract. The invalidity or unenforceability of any particular provision of this Agreement shall not affect the other provisions hereof. 1. BY ACCEPTING DELIVERY OF RENTED ITEMS, CUSTOMER AGREES TO ALL TERMS AND CONDITIONS SHOWN ON THIS RENTAL CONTRACT. CUSTOMER ACKNOWLEDGES THAT S/HE HAS RECEIVED IN GOOD ORDER ALL RENTED ITEMS AND OTHER GOODS LISTED ON THE CONTRACT.;:EP; 2. CUSTOMER ASSUMES FULL RESPONSIBILITY FOR ALL RENTED ITEMS, INCLUDING THEIR SAFE AND PROPER USE, OPERATION, MAINTENANCE, AND RETURN TO KIDS FAIRYLAND. CUSTOMER IS RESPONSIBLE FOR ALL LOSS, DAMAGE, OR REPAIR. 3. KIDS FAIRYLAND MAKES NO WARRANTIES OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE, OR ANY WARRANTIES, EXPRESSED OR IMPLIED SP; 4. THIS RENTAL CONTRACT FORMS THE SOLE AGREEMENT BETWEEN THE CUSTOMER AND KIDS FAIRYLAND. THE CUSTOMER AGREES TO INDEMNIFY AND HOLD KIDS FAIRYLAND HARMLESS FOR ANY CLAIMS FROM CUSTOMERS USE OR MISUSE, INCLUDING ANY THIRD PARTIES FOR LOSS, INJURY, AND DAMAGE TO PERSONS OR PROPERTY ARISING OUT OF THE CUSTOMER'S NEGLIGENCE OR OPERATION INCLUDING LEGAL COSTS INCURRED IN DEFENSE OF SUCH CLAIMS.W 5. OPERATORS SHOULD READ ALL WARNINGS AND INSTRUCTIONS (SAFETY INSTRUCTIONS)SEP? 6. RETAKING OF EQUIPMENT: IF CUSTOMER FAILS TO RETURN ALL RETURNED ITEMS UPON AGREED TIME, CUSTOMER AGREES TO PAY FOR ALL ADDITIONAL CHARGES. IF CUSTOMER REFUSES TO RETURN RENTED ITEMS, THE CUSTOMER AGREES THAT KIDS FAIRYLAND AND ITS AGENTS MAY TAKE ALL REASONABLE ACTIONS NECESSARY TO RECOVER RENTED ITEMS WITHOUT PRIOR NOTICE OR LEGAL PROCESS.SEP4 7. CUSTOMER ACKNOWLEDGES THE POSSIBILITY OF INJURY AND WILL PROVIDE ADULT SUPERVISION AT ALL TIMES ACCORDING TO THE RULES GIVEN TO RENTAL PARTY PRIOR TO EVENT, WRITTEN INSTRUCTION, OR VERBAL.,EP. 8. ATTORNEY FEES: CUSTOMER AGREES TO PAY ALL REASONABLE ATTORNEY FEES AND COURT COSTS INCURRED BY KIDS FAIRYLAND IN ENFORCING THESE TERMS AND CONDITIONS. 9. THERE IS A MINIMUM 3 HOUR WINDOW TIME FOR DELIVERIES AND PICKUPS OF ANY PARTY RENTAL ITEM. Agree Lessor (Kids Fairyland Party Rental) will: 1. Provide power cords to reach up to 50ft. 2. Deliver, set-up and teardown inflatables, tents and decorations 3. NOT set-up tables and chairs unless this service is included in the contract. 4. Carry a liability insurance policy covering our services & equipment. Lessee (that's you) will: 1. Provide 0 I ] 0volt/20amp electric circuits and 10/12 gauge cords for distances over 50fi. 2. Provide any required entrance (at least 5 ft clearance) and parking passes. 3. Provide a minimum of 0 adult volunteer(s) to operate the activities. 1 HAVE READ THIS CONTRACT AND AGREE & UNDERSTAND THE CONTENT 99.169.76.147 on 5/17/2023 5/17/2023 Signature Date Natasha Ervin Printed Name frJ Grnail Received: Order - 761707461 1 message Natasha Ervin <natashaeriin68@ymail.com> Party City <party@us.partycity.com> Wed, Apr 26, 2023 at 3:25 PM To: Natashaervin68@gmail.com Hi Natasha Ervin, Thanks for shopping with us! BIRTHDAY I BALLOONS 1 HOLIDAY I FIND A STORE We're Working on your Party! ORDER # 761707461 Your order is confirmed. We'll send another email once your order is being prepared. .If you've not signed up to receive SMS notifications, Text FUN here! Thanks for shopping with us! We've received your order. You'll get an email as soon as your items ship. Note: If you purchased multiple items, they may ship separately. To track your package, visit our Order Tracking page. It may take 24-48 hours for your shipping information to become available. Ship To: Natasha Ervin 215 N PERVIZ AVE OPA LOCKA, FL 33054 Bill To: Delivery Method: Natasha Ervin 670 Dunad Ave Opa Locka, FL 33054 SKU PRODUCT NAME QTY EACH PRICE 144535 Caribbean Blue Plastic Divided Dinner Plates 20ct 5 $5.00 $25.00 476 Sunshine Yellow Plastic Divided Dinner Plates 20ct 5 $5.00 $25.00 919759 Caribbean Blue Heavy -Duty Plastic Forks, 50ct 2 $5.00 $10.00 919748 Sunshine Yellow Heavy -Duty Plastic Forks, 50ct 2 $5.00 $10.00 919766 Sunshine Yellow Heavy -Duty Plastic Spoons, 50ct 2 $5.00 $10.00 262804 Sunshine Yellow Plastic Dessert Plates, 7in, 50ct 3 $5.50 $16.50 345890 Caribbean Blue Plastic Dessert Plates, 7in, 50ct 3 $5.50 $16.50 62036 Caribbean Blue Plastic Table Cover 5 $1.25 $6.25 920169 Caribbean Blue Round Plastic Table Cover, 84in 6 $2.00 $12.00 920157 Yellow Round Plastic Table Cover, 84in 5 $2.00 $10.00 920158 Black Round Plastic Table Cover, 84in 1 $2.00 $2.00 4819 Black Plastic Table Cover 8 $1.28125 $10.25 Subtotal: $153.50 Shipping Charges: $0.00 Tax: $10.76 Total: $164.26 Balloon Safety & Care: • The average vehicle holds about 24 inflated balloons and they're best stored in the back seat. • Balloons look their best at room temperature — keep them warm on cool days and cool on warm days. • Inhalation of helium can be harmful. Never breathe in helium. • Uninflated or broken balloons can create a choking hazard. Keep an eye on your little ones. • After your party properly dispose of uninflated balloons. • Do not release balloons into the air. Help keep balloons out of our waterways and powerlines. Helpful Information Changed your mind? Contact us at (800) 727-8924 and we'll be happy to help. For the latest on our returns policy, see our Returns page. Please do not respond to this email. This mailbox is unmonitored. You are receiving this email because you have signed up to receive messages from Party City. Unsubscribe from future messages or write to us at Party City Customer Service: Party City Holdings, Inc. I 1 Celebration Square. I Woodcliff Lake. NJ 07677 1 US Or contact our Customer Service Department via email. wwv.partycity.com Pa ty , C'ty < Back to Shopping Thank you for your order! Your order #761707461 is in the works. We sent an email to Natashaervin68@gmail.com with your order receipt. Create an Account Checkout even faster. Earn rewards. Get discounts on your orders. Password CEnter Your Password Show. Confirm Password k Confirm Password Show Receiving Information Shipping Address 215 N PERVIZ AVE OPA LOCKA, FL 33054 Get it by Wed, May 3 Payment Information 111 PayPal Account sweetninscatering@gmail.com Billing Address 670 Dunad Ave, 77f1CA Items for Ship to Address 47 it<am Shipping Information Standard Shipping Get it by Wed, May 3 Natasha Ervin 215 N PERVIZ AVE, OPA LOCKA, FL 33054 Get it by Wed, May 3 View Items (47 items) Order Summary Subtotal (47 Items) Shipping Shipping Discount. Estimated Tax Tax for 33054 Total 'these goods or services have been received, found to be sa isfactory1 and this purchase rder s pp o d DATE w - Signed ystt+.nt $153.50 $12.99 412.99 $10.76 $164Z� Pricing & Offer Details Pricing, Promotions and availability may vary by location and on Partycity.com See Details Follow US #PartyCity f ® 0 o , in Join the Party! Sign up for tips, new products and specials from Party City! Enter Your Email Address Yes, I would like to receive promotional emails from Party City. You can unsubscribe at any time. Help Company Resources 19 Get our app! Free Shipping on orders $59+ mobile offers and alerts Learn More Text to 94467 to receive mobile offers and alerts Learn More Privacy Policy I CA Privacy Rights ! Cookie Policy I Do Not Sell or Share My Personal Information i Terms of Use Account Wish List Orders Enter Keyword or Item f> 1.800-875.8480 Live Chat Help Party Supplies Holidays & 'toys St Games Crafts Teaching 'tyecicling Religion & Graduation Personalised Sale Events Supplies Rad Grad Sale - Up to 501 Off Faith SEE DETAILS Cinco de Mayo Sale - Up to 50% Off Mother's Day Sale - Up to 501 Off Oder 200 Ways to Celebrate Your 2023 Grad! Savings on 100s of Fiesta -Ready Finds' Your order was received! Celebrate Morn with Crafts, Gifts and Morel Next you will receive the following messages at Natashaervin68@gmail.com about this order: • Confirmation email with order details within 24 hours. • Shipping confirmation email with tracking information. If you have any questions about your order, please contact us at 1-800-875-8480 or email us at ordersfvortental.com Please keep your order number handy and print this page for future reference. Order Number Order Date 724191970 4/26/23 Ship To Natasha Ervin c/o Sherbondy Village 215 N PERVIZ AVE OPA LOCKA, FL33054 US 1..,(305) 502-8814 EMAIL ADDRESS: Natashaervin68@gmail.com Your Cart Billing Information Sherbondy Village 215 N PERVIZ AVE OPA LOCKA, FL 33054 US fc305-502-8814 PAYMENT METHOD: lb PayPcsi Please review each shipment and their corresponding shipping method. Shipment 1 of 1 Bulk 48 Pc. Birthday Party Hat Assortment 48 Piece(s) 514209511 $24.99 r42 Save 11% Quantity: 2 8 1/2"112" Bulk. Neon Goody Bags - 150 Pc. 150 Piece(s) 814123686 $19.99 Quantity: 4 EST. DELIVERY DATE: 5-7 Business Days ECONOMY 00,1 I These goods or servires have been received, found to be satIsfac ry and this purcha e f e ap roy d f DATE --- ! c Signed We Love Teachers Sale - Save up to 50% Save on Teaching Supplies, Stationery and More' ? Safe & Secure Checkout ORDER SUMMARY Item Count: Item Subtotal: Shipping: Oversized Delivery' Fees: Sales Tax: Tax Exemplpfganization? 7 `• 209.93 [REF �io.00 ORDER TOTAL: '235 33 YOUR PROMO: PS543 tr FREE SHIPPING Oversized delivery fees are not included in bee shipping promotions t, h!Y • . • f Follow Page C Oriental Trading • Company 2 hours ago • +' Share jl' Surprise Mom with a sweet little r payftten$ Premium Plastic Etched Champagne Flutes — 100 Pc. 100 Piece(s) 013983150 $79.99 41 Save 9% Quantity: 1 lva$10.0Oirerr: cdticdivit Ir Enter Email Address f 0 V' Vita&ma[1: May 02, 2023 order Order14 2000109-93096754 1111111111011 1111111 uIi 11111110111 11101 110111111 11111 11111111 1111 111 Sterilite 1.5 Bushel Ultra'" Square Laundry Basket Plastic, White, Set of 4 Qty 1 $24.96 Imusa 3.7 Quart Aluminum Colombian Nonstick Caldero (Dutch Oven) with Glass Lid and Qty 2 $34.76 Steam Vent Imusa 4.8 Quart Traditional Colombian Cast Aluminum Caldero or Dutch Oven with Lid Qty 2 $30.34 BLACK+DECKER FreshPrep 3 -Cup Electric Food Chopper, Black, HC300B Qty 2 $39.90 Aroma' 4 -Cups (Cooked) / 1Qt. Rice & Grain Cooker Qty 2 $43.50 Tramontina 9 -Piece Non-stick Cookware Set, Red Qty 2 $49.64 Mainstays Pierremont 20 Piece Polished Stainless Steel Flatware Set, Silver Tableware Qty 4 $43.88 Mainstays Swirl 49 Piece Stainless Steel Flatware and Organizer Tray Value Set Silver Qty 2 $21.94 Mainstays Aluminum Black Non -Stick Coated 5QT Dutch Oven with Glass Lid Qty 2 $23.52 Mainstays 2 -Slice Toaster Black with 6 Shade Settings and Removable Crumb Tray Qty 4 $39.92 Mainstays 7 Piece Non -Stick Cookware Set Aluminum Mint, Dishwasher Safe Qty 2 $35.88 Mainstays Single Serve Blender,16 Oz Black Qty 2 $25.76 George Foreman Electric Indoor Grill and Panini Press, Black with Copper Plates, Serves 2, Qty 2 $35.68 Classic Plate, GRSO40-Series Mainstays Aluminum 7", 9" & 11" Non -Stick Skillet Pack, 3 Piece Tramontina 9 -Piece Non -Stick Cookware Set, Champagne Mainstays Rectangular Open Laundry Hamper Plastic, White, Set of 4 Aroma' 6 -Cup (Cooked) / 1.5Qt. Rice Cooker & Food Steamer Aroma` 4 -Cups (Cooked) / 1Qt. Rice & Grain Cooker Farberware 1.9QT Air Fryer, Grey onn. 50" Class 4K UHD (2160P) LED Roku Smart TV HDR (100012585) Subtotal Qty 2 $21,76 Qty 2 $49.64 Qty 1 $32.98 Qty 2 $41.80 Qty 2 $41.04 Qty 10 $150.00 Qty 1 $198.00 $1232.84 Savings _S24794 $984.90 Taxes $68.94 Total $1053.84 Payment method MI Y �,a� Ending in 1023 fliesu yuurlg d! gei'VICes ave been ! ecl:ivedi P 3U t! tti be settfactory thid'this bUFeh6Se Uriler a p v: d f•r ptrymF?nt DATE ^—. - Signed May 16, 2023 order Order# 2000107-84459150 11111111111 1111 11111010111111111111111111111111111 111111111111111 Franklin Sports 8.5" Playground Ball - Rubber Kickball + Playground Ball For Kids - Great for Qty 4 $20.00 Dodgeball, Kickball, 4 Square + Schoolyard Games onn. 50" Class 4K UHD (2160P) LED Roku Smart TV HDR (100012585) Qty 1 $198.00 Hengda Kite Children and Adults Stereoscopic Dragon Polyester Materials 62" Qty 1 $14.90 Justice Lip Gloss, 5PK, Assorted Flavors Qty 3 $23.61 AND1 Fantom Graffiti Street Basketball Qty 1 $9.97 Lip Gloss Can Party Favors, 8 ct Qty 4 $14.08 GEXWORLDWIDE 55" Butterfly Huge Kite for Kids and Adults 55" Tail Outdoor Games Qty 1 $12.99 Nylon Kidzlane Remote Control Racing Cars, Set of Two - Easy to Control and Race Together with Qty 2 $29.98 All -Direction Drive and 35 Foot Range - Blue/Yellow GEXWORLDWIDE 54" Fiery Dragon Huge Kite for Kids and Adults, Nylon, Outdoor Games Qty 1 $13.99 23" Adjustable Kids Adult Hula Hoola Hoop Ring Fitness Toy Birthday Game Party Favor Qty 2 $15.62 TOY Life Unicorn Kite for Kids Easy to Fly Large Kids Kite - Kites for Kids and Adults Easy to Qty 1 $9.97 Fly Big Beach Nylon Kites for Kids Age 4-8-12 Idea Gift for Children Outdoor Game Activities Minnie Bowtique Minnies Boutique 7 Pack Lip Gloss Set Qty 1 $8.99 AND1 Graffiti Printed Rubber Basketball- Intermediate Size Streetball (28.5"), Made for Qty 1 $11.97 Indoor and Outdoor Basketball Games (Mint/Black) Wilson NCAA Red Zone Composite Football, Official Size (Ages 14 and up) Qty 1 $14.77 Franklin Sports Junior Football - Grip -Rite 100 - 10" x 6" Football Qty 1 $5.00 Disney Little Mermaid 6 inch Petite Ariel Fashion Doll with Seashell Brush Inspired by the Qty 2 $19.94 Movie Disney The Little Mermaid Ariel Doll, Mermaid Fashion Doll Inspired by the Movie Qty 2 $29.94 ESPN XR3 Official Match Size Football with Anti -Skid Composite Material Qty 1 $10.98 Subtotal Savings Shipping Tax Total Payment method Ending in 10.23 6525.20 -$60,50 $464.70 $3.31 $32.76 $500.77 ;i'ese Cidd§ tir §@UVlf@' have been received, fouhd lb li@ §eNisfa ory �irid this pui—Ciias gFti@ Is.' gr. v for payment DATE Signed !�� 1/-) �,�L.( - 14-\— REQUESTED REQUIRED 06/01/23 SHIP TO CLERK CITY CLERK CITY OF OPA-LOCKA 780 FISHERMAN ST 4TH FLOOR OPA-LOCKA, FL 33054 ATTN: REIMBURSTMENT FOR OPA LOCKA BIRTHDAY CELEBRATION EVENTS; ETC.. PAGE 1 REQUISITION 23002811 DEPT/DIVISION 16 BUYER CITY CLERK VENDOR 16867 NATASHA L. ERVIN 670 DUNAD AVE OPA LOCKA FL 33054 97TH BINGO LN/ST COMMODITY STOCK NO 01 M REIMBURSTMENT FOR OPA LOCKA BIRTHDAY CELEBRATION EVENTS; DIVISION 72 FREIGHT QUANTITY UOM 1.00 97TH BINGO ETC.. ACCOUNT TASK 572403 ACCOUNT UNIT PRICE 7,448.0600 TOTAL PRICE EXTENSION/ TAX/TRADE-IN 7,448.06 0.00 0.00 7,448.06 CHARGE AMOUNT 7,448.06 REQUISITION TOTAL 7,448.06 PAGE TOTAL 7,448.06 30 J OSTC WHOL ESAL E Miami Lakz4 :Lt1 16580 NW 59th Ave Miami, FL 33014 SELF --CHECKOUT Member 111943053113 )@ 19.99 107979 KS CHOC. DA!; 119.9 @ 17.99 1481907 „S FUNHUUSE 107.9 SUBTOTAL 227.8 TAX 15,9 W""" TOTAL A00000009003i0 V IF -LED :4k , 203480 App: 28855 /Debit Resp: APP VED n ID?#: 313500203480. ROVED - Purchane UNT: $243.83 15/2023 17:02 181 20J 2 703 EFT/Dcb! t 2=13.8 CHANGE 7.000X TAX TAL TAX ‘1'15.9 2AL LUMBER OF IT `15.2 f �tf^ �yk� EMS SOLD � .� 12 17:02 181 203 282 703 1111 11 11 1 11 11; 111 111111111 1111�Ii�11 21018 20302822305151702 703 Mule SCO Thr;n'c ac � .. Come :� „71 i .,s r Ve:131 Trui:203 Trn:282 OP:703 Fitt E: m s Sold' 12 E 05/15/2023 17'0 7(eed ) ;ar• WiE Le:Ake:Ls Si 16580 NW 59th Aver Miami, FL 33014 SELF -.CHECKOUT Nember 111913053413 )iu.:`lecc-efxBottom of BasketH =f;f;},; 42527 ST LOUIS RIB 24.9 12527 ST LOUIS RIB 32. 42.527 ST LOUIS RIB 24. } ;y , 42527 ST LOUIS RIB 29. 42527 ST LOUIS RI 42527 ST LOUIS RIB 32. 31. ty.s:mca;.y;u f OB Count 6 1072587 PURE VANILLA 19927 CAESAR SALAD 14.9 30205 SALMON 3k, 0.11) 30205 sALNOi•1 OrD 19927 CAESAR SALAD 127489 SOLO SPOON 3'4 13,a 127509 SOLO FORK 1347775 KS WD FL Hi'),' 15.9 1585 573 KS NAPKIN 1583373 K3 NAPKIN 111.9` 11,99 °104719 ECO FULL STM 15.49 101719 ECO FULL ST4 15.4 40'719 ECO FULL STM 15.4 '0't719 ECO FULL STN 15.4 SUBTOTAL MX J15.7'7 7 9Q TorrIL XXXXX;,XXXX9584 ??,11: A0000000.0 2,? 3 CHIP Rea i1 ?04,;Oo App#: 324981 0, UEP,IFIFD DY ,{ f/Dn 20 an at: 31370020 400....!ED 'ROVED - Purchase 0Ui'!T: :_1323.57 /17/2023 13-------------------------------- 25 181 204 131 704 j' EFT/Debit CHANGE 323, 0.0 ------------------ 7.0007 TAD, 40TRL TAX 7. Go' AL NUMBER OF ITEMS SOLD 16 7.9 "1llliihi /IJJ;/IIIIfluI/ifi •5 181 201 131 (0.v, E ► � j � IIIIIIII .I��IIII�II�II� 2,01812° 3.� , 401 23 D: 7041 Name: SCO 0517 i 325 ce a t? :J�::1$ r�JMC� 1 Trm:204 irn:i31 OP:70:f ,_,terns Sold! 16 F}, 2023 GOtdQ' FOOD SEI E Si CO1t, Hollywood 101 S State Road 7 Hollywood, FL 33023 (951) 894-8840 4/1,/1•! , 9f s s t ore . com Sweetnrn's Catering 2193383 Cashier: Madviine cUNE COTTON CANDY 3685910 2 @ 11.99 Deluxe Raffle Tick 2210071 1 @ 8.99 6-3.5# FLOSSUGARBU 9516361 3 @ 8.99 3,5# FI..OSSUGAR GRA 9617211 3 @ 11.49 FLOSSUGAR BLUE RAS 3685961 Patel, 5571470 2 @ 9.19 Sweet Pickle Relis 1855861 Cont Fm 1Cmpt Med 8316100 Cont Fm 3Cmpt Try 8316500 GLOVE VNYL XL PIWOF 1859521 Large Powder -Free 4819721 Laid Out Bacon 11/ 5995731 FUEL CHAFER METHAN 2069710 PAN FOIL FULL SZ 0 9047500 3 @ 17.91 Bush's Baked Beans 5200980 Bkd Beans Veyet 6- 6707100 6 @ 52,99 Grnd Beef Patty 1/ 1790400 2 @ 26,49 Complete Seasoning 3688620 3 @ 39.99 All Bee!' Franks 8/ 2660390 2 @ 21,99 Plastic Cutlery RI 1071301 TAX ' --> k BALANCE 1 250 99 Card: :_ - C�._� APPrnval Code, 650279 S5 Id fl,- ndm.; 10.99 T 29.98 T 35.96 26 97 39.17 91 99 18.98 19.99 19.99 8.99 8.9! 37.4 19.99 128.9: Search 1 on C FS,eal•ji<fC areer•S 113.82 EELL us 4V1-tAT YOU P.F{1r K;1 17 99 YOUR INPUT 1S 1.MPO.RTAN.T Ft' L1S 317.91 and we'd lovu la hear raadbach about now we can continue improving. Campinta my iu: vay i1 52 98 119.97 13 `98 '1' VISA CREDIT AID: 80000000031010 AC: 1CCE2985DEAB3047 TVR: 8000008000 VISA 160 99 TOTAL NUMBER OF ITEMS SOLD = 10 05/17/23 12:27pm 670 3 70 9093673 QualiFyiny GO! Points earned: 3075 You are in the Gold Gordon G0! tier ::r iE iE:dFit:f:Ftz'!F'li'a'fikk �'x CiR ii kit :.FkkTk*if .. SAVE TIME - ORDER ONLINE Place your next order online and pickup in store. Visit 9fs,com to place your order uYuvuuc000 MasterCard Card: :T :, �:� - :1::1278 - C Approval Code: 01115R 56 Purchase 800.00 CHANGE 0.00 III IIIIII IIIIIIII IIIII IIIII III IIIIl lIi l 111 1II 8006700030070230517127 Store 670 Lane 3 Transaction 70 Operator 9093673 ourjobs t, , rzSxtsre.s91„/s,.lrvey ti l' t'11.10,, 1')111111 1'l 1,tl!; 1 I it; :... I)I 1'," 1 1..1 lit !1u1 L:,i.._ 11 1.1111 1 •! I.: i11'r: 1r41t11,::'Jcl : !i1,.) himi1 ,iIJ-ii lb 'tltJU uIi 111111 II .) `Ill.I ;i:;t: 'fit, OLIVE. SWT RELSH 1)1 Id!- ::, 111:1 ill 111. 1 l :1'!l I�I•I :11 In 11.!1.. :141{ Er; ;41 .11 I !'•!1.1 :;it:1 1 !TM-. 'Ail .:.1:._.I. 1.(111 ri 1 1`fil:(',I 'alit r;s1‘it.:!1 .i •(Y) A1.1 t41l ttAl;L11. 111111' . 15 You ;11$;•:1.1 :i.1)ti 1.11 ;MI t. 1'11.1.11' 1'1 1 Vt111 :�a1!f:'[i 71)1.1 it i. 1if;1);t4t1 :11?I< I '1.1 !i :. IJit1 it4Ii i!iI• i .'..1{'I I . 'I t11511'M tili!t 1 ':!'I I ll . MI ;IN 1111.;' I ;,;1 1 !..: 11160,1H ; Lil . 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Miami Lakes - 305-760-7008 5601 NW 183rd St Miami Gardens, Florida 33055-2305 05/18/2023 12:03 PM I IIIIIIIilIIIIIIIIIIIIIlIIIIIiflllllIIIIIIIIIiIIIIIIIIIIjtU1I ELECTRONICS 276030661 Gift Card N $25.00 #327603066160252091914304 ACTIVATION SUCCESSFUL Ca be 276030565 $25not SUBWAYreturned #327603056590251994560520 $25.00 ACTIVATION SUCCESSFUL 276030566 $15notTACOeBELturiled #327603056600152149453004 $15.00 ACTIVATION SUCCESSFUL Cannot TACOBEL e turned 276030566 $1 N $15.00 #327603056600152120756330 ACTIVATION SUCCESSFUL be 790014081 GIFTot CARDSreturned 041-800-005-182-385 N $25 J New Bal: $25.00 be 7{)0014081 GIFTot CARDSreturnea* 041-800-005-182-393 N $25.x1+1 New Bal: $25.00 be 1)014081 GIFT`tCARDSre earned* 041-800-005-182-401 N $25.00 New. Bal: $25.00 Cannot be returned* 790014081 GIFT CARDS N $25.00 041-800-005-182-419 New Bal: $25.00 be 790014081 GIFToCARDSrrturned* N $95.00 041-800-005-186-337 New Bal: $25.00 Cannot be returned* 7:)0014081 GIFT CARDS N $25.06 041-800-005-186-345 New Bal: $25.00 be 790014081 GIFTot CARDSreturnedr 041-800-005..186-352 N $25.00 New Bai: $25.00 Cannot be returned= 790014081 GIFT CARDS 041-800-005-186-394 New Bal: $25.00 7900 Cannot be returned* 4081 GIFT CARDS N $25.110 041-800-005-186-402 New Bel: $25.00 be 790014081 GIFTotCARDSreturned* 041-800-005-186-410 N $25 00 New Bal: $25.00 be 790014081 GIFTot CARDSreturned* 041-800-005-182-435 N $25.00 New Bal: $25.00 790010 Cannot �beyretIir•n?cf* 081 i...r I)., GIFT H 011-.:oo-00 .. r•3'--i-I •)25.0O C.anno t :.. r.D t1 rn•;r! c 025.00 0",6019i;l ') A11 FIE ..1ll" pp r f,11'' ' 9: 2 6T 9. )9 11?..an• n by 1)6/.17.%20?:) 7"O015:qr. PROMO OF T::f'U N i;,:, 00 041-224-885-.i4b-015 New Bal: $5.00 Cannot be returned* HEALTH AND BEAUTY 049001570 Axe Apollo T $33.56 4 @ $8.39 ea Regular Price $8 39 Buy4Get$5GC KITCHEN 072046707 PowerXL T Regular Pr i t.e $129.90 072047419 Power XL T Regular Price $99.99 072046012 PowerXL T Regular Price $79.99 LAUNDRY CLEANING AND CLOSET 003030020 Clorox 6 @ $13.99 ea 003042466 FEBERZE SPORTING GOODS 091120074 X -Shot T 091124216 X -Shot T 091120135 X -Shot 088063483 Frnkln Sprts 088065943 Frnkln Sprts 0.3'060109 Wilson T 2 @ $24.99 ea STATIONERY 8 OFFICE SUPPLIES 0313001362 My Look T 0"6005308 My Look 2 @ $12.99 ea TOYS 091120559 X -Shot 4 @ $12.99 ea 06141136 KARMAS WORLD Regular Price $12.99 Fresh Dolls ROBO ALIVE Regular Price $8.99 UNO 4 @ $6 49 ea X -Shot KARMAS WORLD Regular Price $19.99 LOL SURPRISE LOL SURPRISE 030145866 0:'7020009 037000025 091128614 036141326 0'86020860 036027451 $79 99 :66'9.99 $59 99 $83.94 $3.29 $12.99 $12.99 09.99 $1.2.99 $12.99 $49.98 $29.99 $25.98 T $51.96 T $8.39 T $12.99 T $6.29 T $25 96 T $7.99 T $13 7:) T $14 99 T $12.9:) SUBTOTAL $1153.')') T = FL TAX 7.00000 on $768.99 $53.•3; TOTAL $1207.8' *1023 AMEX CHARGE $1207.32 AID. A000000025010801 AMERICAN EXPRESS AUTH CODE: 82854:) WHEN YOU RETURN ANY ITEM, YOUR RETURN CREDIT WILL NOT INCLUDE ANY PROMOTIONAL DISCOUNT OR COUPON THAT APPLIED TO THE ORIGINAL ORDER. :Not redeemable for cash except where required by law Your Target Circle earnings are in! Open the Target App or visit Target.com/Cir•cle to see your benefits TOTAL SAVINGS THIS TRIP $110 80 ! 1 111 :111 i 1 hum Hi toil 1' ,• ko., II I,Hi1) ( c1%.I:j, I"i !'111n :ji,I': 1.1 is s'J i . 1':l ; 1.1.311,11 '.: 31j5 ' l d IRMO 41111111191PNINI I;L•! r,1 1. I1,:AK:A 1 1',11! 1'I;AN., 1411 b.!': i 11'1 •F;.;.i,d 1; 1.1.P DECORATED CAKE `al 1'I, 1'1 1J Iii?i! WI rg N'11 W1161 Ili 1'l 1 '1 .I 11141 01111; 1 111-1'a 1.4111 I;1I4i`, 11 11i;i.! Hu 1'J 1.:;;11 1V 3111, 1.11111. 1 111 1{'.. I. `I1 Nth !'I 11': ;11 { 1':ill 1 1'I I!•, 1. it !'1 tl I.i1+41 PJtPIi 1'1. 1'114 1:11;1) 1tl [NCI 1'I: I '! N 11{14! 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East Miami Lake., FL 33014 Store Man:io'r: Alex Paredes 305-1116-8830 11 1129 51N 030 475 ANGEL SOFT 4=16 4.79 T ANGEL SOFT 4=16 4,79 T Promotion -4.79 1 ANGEL SOFI 4=16 4.79 1 ANGEL SOF1 4-16 4.79 T Promotion -4.79 i ANGEL. SOFT 4=16 4.79 T ANGEL SOFT 4=16 4.79 T Promotion -4./9 1 ANGEL SOFT 4=I6 4.19 T ANGEL SUFI 4=16 4.79 •1 Promot i cn -4.79 1 i'UBLIX EGGS JUMBO 4 4, 3.32 13.28 F Order I aka I 32.44 Sales Tax 1.34 Grand Total 33,70 14 -Lit Payment 33.78 1 1 0.00 Summary 'ipecial Price Savings 19.16 +;._ 4.4;g.~..;:.{:.w4-i w.{.:r:.{:$4;.::,{:, : Y 11 r.a.:f*4v ► Your Savings at Pub1 ix 19.16 1. t'-r:dr.4.:r;:{: ,a,:.{:• /.44. k.l: t:, $i ,i ; m : }::;:3: k;:$ Receipt TO: 11x_'99 5111 173U 475 PRESTO! Trace #: 034517 Reference # : 0506812090 Acct #; XXXXXXXXxXXX9684 Debit Purchase FROM CHECKING Amount; $33.78 Auth #: 152167 I ,i I I 1 CARD PURCHASE r4 n a 1000042 263 0S Oeb 1 t Entry Method: Chip Read Mode: fesuei •i11N 4Cr•iffied 1. ! . • li ' Ir: .1 aI' 1 i.n.y \ r ��V t nor Pu b 111 11 (oi 1 1::11111) :'•::wil iI'!'.;': iil•:in! 1 a:,:•I 1 ! to I :I tiLlu Mon,i1cT: J05-818 iiuJu Batch 151045701 500.00 I •.i'L`ii'ill • .1 i11 . 111 i P I lii! i3'. i;r.fi IirIP. rc 11"rli";IfiL%i.i•7 Sri.•,.." i;,• 11)1li; Ili I II: is:. ! P411r'I I. .0 I i_,.I,I i.:;-;:', ililiilfliif' 1,',:111 III • '\;liii .f i1`! f:i9; 1:111'•.1: ! ; I:': i lil• ' : Il li ! `1,1110!. vi i 1 •. i''I. Il:i. r,>Iil.tl 1'1. -e 1.p.• n 1 .1•`1'1 '.I I"i f;1'.1 I:•'I :, I.i) 11! . ,Ihin ih.: iilif:i'•, i f.111!1 1 ! :`,I,I.,ft, 1 .,;f.l: .., ; . ,I ,I, I , tirr�lr- •ot : Il , t l Ui,i'.., 1l fl : 1 i ' !'1;11, 11:;•'1 1^11;1 ' :%iiiit: i f•I.1 I.f'I . 1 111 . Gordon FQor> SERVICE STORE. Hollywood 101 S. State Road 7 Hollywood, FL 33023 (951) 891-8810 k' I;u.sfsaiare.c0i Sweetnin's Catering 2193383 Cashier: 2aheera 11 @ 3.89 Bun Ham6 1" 12Ct 8175300 10 @ 3.99 Bun Hot Dos Cluste , 90 8971900 Flamin Hot Cheetos 7128320 3 @ 19.99 Cont Fm 3Cmpt Med 8316200 2 @ 33.19 Popcorn All In One 7621100 1 @ 39.99 All Beef Franks 8/ 2650390 3 @ 52.99 Grnd Beef Patty 1/ 158.97 1790100 Beef Patty 60-loz 52.99 1116000 TAX 3.60 ii** BALANCE �1'••n2 Card: *i.r•*szu::•* *1000 - C Approval Code: 829302 S5 Purchase AMERICAN EXPRESS 18.99 59.97 . 66.98 159.96 AID: A000000025010801 AC: 20827877029FB0F9 TVR: 0800008000 American Express 615.82 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD = 38 05/19/23 08:23am 670 1 39 59259 iivalifyins GO! Points earned: 1989 you are in the Gold Gordon GO1 tier SAVE TIME - ORDER ONLINE rn r n:.•,+ nrder online 011 illlX1911 I!IiIt ! 1 tIiiiiJIIJilin :tI ... tr:r 7'.I L.]n t,--OL--'2/(i9 Search our joos on / 2-' "7/( . L FS com/C r eery 1'ELL. US WHAT YOU THINK YOUR INPUT IS IMPORTANT TO VS and we'd Icve to hear feauback about how we can continue Improving. Complete our aurvay at: to F S.g t O rt. C 6411/A tn•v nY •mac ,kY]S CX Serr4 received, found,' and this C1tfr c OATS _ Signed v r� r Ai i'11,:10t{ 1,il r. 1',1)!11: t• Ititll! 1 ,11'.1"• '1' I`i•+ 1'.u,1 fl 1t11li i 1 ,!I.t . , i I 33111 1 F,10),; 1•L111g001 . lilt... I',i r to It:: • :;U5 - u I u-ilisi.) MCDONALD'S VAR 15.00 Arl:;rll.mi 4XXXX`:0(. ; XAX11Y, Mi:0111ii11 U':S VAR 1- on ill !:1!11111 11''!.11, '.ti.r`.::iXX*»,lllla,, 111:1111NAI.11'' :iAi I't 111 1 At..+.;uttr'I I j? .:±'t "•• •• •'; `,''.'l'l lii /10 I II'l ll!iiA.1.1! 'i VAR I', 111.1 t1111AL 11 `/11,1; 1i)1'1111 1.!'•. `:'!`:i! I'• lilt 111'; ;u111Ii ;i1... .. ..,. ; ,;•Y•' . i; Iu 0014A1..I1' :, 1/At: I., 1,11 `1i111t11\1.1'I'.1 A0 110111 a'...rii,4.•:0n: Allu''- ii;l'IINA1.l.l'r: 1)AN I tjl! i ;l•rlli••! it ;1,11 '1111 I I _ 1.11 l rill 011 11). l I:.'! ':ii') 'Ili! PI.H1i1! 11'611•:; i!: I'icfolt'•!;,e J. 0...)!lii'!i!l.`l Ai.ot 11111 6.11•:•.". r":I:It;, 1'•.'ail 1:•.111 i .., iilllr11h11; !111'311 11+{ 1111111 !I— lill1, !i L_i 1 i 11 I LAM) :.I)!Il-•1111!111f''.'+'1It't 11 1-1Ij 5) 11tl.I, t): 11,1! 1t' i• •l li , , 1111'1 ild•t; LII, , ti )iJI i-1)t •l 111!1:1 1:141.1 1.::.111.1 !' , I '' ."11 !:11P1 ' '" ; 1{ ,..), 1.olio, 111 111 di,: 1'111) 1 i •. i :1..1 1 • ,i7 1.1,1.;+ ,)1 1.1!,1,1'. 11111.1 i• ),111:, la; • 1. •Ilt ,tll:.., 1 .y tali i.11l!1.y :191'1 ”:1 Gordon' FOOD SERVICE STORE Hollywood 101 S. State Road 7 Hollywood, FL 33023 (954) 894-8840 www.sf::s.',or2.com Sweetnin's Catel .R9 2493383 Cashier. Zaheera 4 @ 8.19 Hashbrowns Shred 1 33.9.. 1373601. . 2 @ 9.99 SAUCE BBQ SIJT 6-81 19.93 3655291 TAX 0 00 BALANCE 5. 9-1 Cash 100.0 CHANGE 46.01', TOTAL NUMBER OF ITEMS SOLD = 6 05/19/23 08:23am 670 4 10 59254 Oualtfyin9 GO! Points earned: 184 You are in the Gold Gordon GO! tier #*****.i.,**it**a***'Iik****** ***If:i* SAVE TIME - ORDER ONLINE Place your next order online and pickup in store. Visit 9fs.com to place your order 4 ilI IIsf;ll?EJIS191IV Is?o 800670004001023051908233 Store 670 Lane 4 Transaction 40 Operator 59254 ' arch our jobs on / 0-1—, ,--L'1 E-S.com.Ca eery 1) TELL US WHAT YOU THINK' VQUR INPUT lF IMPORTANTTO us .md tve'd Iove lc hear feedback aonut hex vro c:rn c:,nliln,c improving. Camplata nur ,urrey 0 t LHAVEL LNC. OIP:;i..uCKAl BLVD iJ'ALI;CKA FL IW}j /1-1 /_li_'1 11.51 . Ii; NAM ti.IJu.stil�U.' 'ir.# 3:3I68/ ILE 10 LE S $1.9'9 e iCI: IIl I_e:`:: 'AL `AIL. 1U1AL .II $1.99 F $13.-t3 1- $l5 q2 $0.10 $4.08 .III Cri1 d1 f ij .,:.3e :.I:l mei..11.1;III.:,, hefol.:. l dv::i 11n: :a Lt Nu i.Aund -. .,:i 24 hrs Keep receipt �nJ ChiS . p.A rE a ti l;jli•aj .t G ,.. Vtr1t.,` Ii l:'Y_ ;f' f? b@P ii :,il(bFY.f!'j1rorf.4;ill Thank you! ID >;:7SJ755X1U55 Walmart e 954-442-5822 Mgr:FRANCIS 151 SU 104TH AVE PE1I0HOKE PINES Fl :13029 Sin 4_591 OPA 006/6/ it0 115 '(I11i 04486 1('EAl1Ell O1'142 6510194 6'1.00 0 i•CAKEH 004265510194 69.00 0 INS( CAM' 1001000/400150 129.00 0 ,NSr CANOPY 0810001481511 125.JD 0 !1151 CANOPY 001000740155 1_19.41.6 0 NSF CANOPY 001000740150 121:..511 O i10111.00KEN 4040D943:5576 3'}.J7 0 Si:1111r00KIN 0040UJ4ii35/6 3`_1.11/ U 4,4444CI Siui01 n 1:1:2221!111:54!51214;1 ',0 ONN. IQ 064113150W l 190.04 u i'Iii10UCr SERIAL 0 CLIIMILf40012144 'I tl ONN. rU 064113111002/ 100.00 0 FIUDUCi SERIAL 0 01:22.2.1511:50412135 ':0 IAN. 10 0681151308'2/ 1`10.00 U !'iuUt 1901 t 8034'22349926 109.00 0 1AIX 143 11101 040651400400 6..94 0 1liX INJ 116L 4806514116400 6.94 !1 MIX (Ni1 1110L 000651400400 0.9.4 4 i 8b'I 0PASi E 0037060;18572 0.9'7 0 i 1)01 IIi'0SI'E 000/04058592 0:97 !I i44Z riiff6Lt'0 011'1`1434459), :1.00 ti OP 11iNI (1011. 019295521444 4.97 O S06(OIOL 1,469.6/ TOTAL 1.46'1.67 1(HI-X TEND 1.469.61 i.1iEi)T 11 FXP1iE:.5 04 440 4441 000 1 0 APPROVAL 0 1125121 F N 314100699666 I AAS 111 • 00714970/510011 fill, 4000000025010001 iiAC 424E172014E44605 i ti1li(NAL Y SCC010103 !NO S11CNi1TURE 1E001414 05/21/23 14: 0:51 :51 i:HRHGL WIC 0.00 H i(II16 SAID 19 ,10 1504 1034 9411 ui'n [iliJ ,:i 11111 MI 1111111111111111 II II I l ID I11I111111111l I MI II II 1 111I iI111111 11 { Waimart 144 P, Become a ri3ernber Scan for free: 30 -day trial "'� 05/21/23 14:51:07 c:rtCI)STOHEII C'IPYr: 1. 04144) 4111114 I L:(GOAltE POLIO x! 0,r 1nY he i s iurile1l I• 1 N:,:: ::I c, i!,;:r1 r u c f ii c i° f 1; 11 1 i !ii Ili1?. 1 `14'51, and this JATE signed ._ �a3 Give us feedback @ survey . wa 1 i r... com ',ank you! ID #:7SJ764X1W52 MI!mart W1 Supercenter 954-442-5822 Mgr. FRANCIS 151 SW 184TH AVE ST# 02591hiOP#KE 009034SFL TE# 34029 TR# 04483 # ITEMS SOLD 2 TC# 0421 2711 4104 0080 1213 I�I,,I�all ) �Si I•. 8X.10 TARP 8X10 TARP .1 681131233890 681131233890 11.37 X 11.37 X SUBTOTAL 22.74 TAXI 7.0000 ? l TOTAL 1._. __24_33 •) CASH TEND 40.00 CHANGE DUE 15.67 { WalmarI;+ i o.oug Become a ''• 5 member today Scan for 30 -day free trial. 71 1 iJ Qr. 715�Y*lory 16 rlr ) prAyry6f)1