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Home My WebLink AboutInv# 2025-00000335 - BANK OF AMERICA - 03/31/2025NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 March 01, 2025 - March 31, 2025 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $14,841.15 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $14,841.15 Payment Information Statement Date ............................................03/31/25 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity ............................................ $14,841.15 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*A63PO3M83 Amzn.com/billWA 24692165059108969273692 5942 191.60 03/03 02/28 AMAZON MKTPL*ZV8481F80 Amzn.com/billWA 24692165059109210721448 5942 399.98 03/03 02/28 H2SOLUTIONS H2SOLUTIONS.OFL 24492165059500044366057 7399 3,982.43 03/06 03/05 AMAZON MKTPL*7G5JT6RH3 Amzn.com/billWA 24692165064104102199053 5942 322.80 03/06 03/05 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055235065263976187692 9399 75.00 03/06 03/05 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055235065263976187759 9399 75.00 03/06 03/05 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055235065263976187783 9399 75.00 03/06 03/05 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055235065263976187916 9399 75.00 03/06 03/05 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055235065263976187973 9399 75.00 03/06 03/05 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055235065263976188070 9399 75.00 03/06 03/05 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055235065263976188096 9399 75.00 Account Number: XXXX-XXXX-XXXX-2530 March 01, 2025 - March 31, 2025 Total Activity ........................................................... $14,841.15 Ca rdholde r Signa ture Da te Manager Signature Da te 0000000 0000000 0000000 4715291108252530 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 NATHAN COSTA C I T Y O F D A N I A B E A C H F 1 0 0 W D A N I A B E A C H B L V D D A N I A ,F L 33004-3643 Purchasing Card P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent o n a ba nking day will be posted to yo ur acco unt on the day re ceive d.If we rece iv e yo ur ma iled pay me nt o n a no n-banking da y,we will post it to y our a ccount o n the ne xt ba nking day .The re ma y be a delay o f up to 5 ba nking day s in po sting pay me nts m ade at a loca tion o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon. Service for the hearing impaired (TTY/TDD):W e accept calls made through relay services (dial 711). Telephone monitoring:Fo r the purpose s o f mo nito ring and im pro ving the qua lity o f serv ice ,Ba nk's supe rvisory perso nnel m ay listen to and/or re cord telepho ne ca lls betwe en Bank e mplo ye es and any pe rson a cting o n Com pa ny 's be ha lf. In case of errors or questions about your bill:Errors or questio ns about yo ur bill m ust be rece iv ed in writing no la te r tha n 60 day s a fter we se nt y ou the first statem ent on which the erro r o r proble m appe are d.Plea se ma il this inform atio n to BANKCARD CENTER,PO BOX 660441, DALLAS,TX 75266-0441.Y our lette r m ust include the fo llowing info rma tion: ●The co mpany na me ,cardho lder na me a nd a ccount num be r in questio n. ●The dolla r a mo unt of the suspe cte d erro r. ●A writte n de scription o f the erro r a nd why y ou belie ve the re is an e rror.If y ou nee d mo re info rma tion,de scribe the item y ou a re unsure a bo ut. Thank you for your business. P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent on a banking da y will be po ste d to y our a ccount o n the da y rece iv ed.If we re ceive y our m aile d pa ym ent on a non-ba nking day ,we will po st it to yo ur acco unt on the next banking da y.There m ay be a de la y of up to 5 banking da ys in posting pa ym ents ma de a t a lo catio n o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon. Custo me r Serv ice :For questio ns regarding tra nsa ctions,ge ne ral a ssistance,a nd re po rting lost a nd stolen ca rds,ca ll: Within the U.S.Outside the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 March 01, 2025 - March 31, 2025 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 03/14 03/13 IN *SOUTHLAND CONTROLS, I706-7815910 FL 24692165072101355411789 5046 725.80 03/17 03/13 THE HOME DEPOT #6310 HOLLYWOOD FL 24943015073010200414133 5200 321.98 03/18 03/17 AMAZON MKTPL*KW3XC3FZ3 Amzn.com/billWA 24692165076101759260895 5942 88.93 03/19 03/18 AMAZON MKTPL*AY0Q246V3 Amzn.com/billWA 24692165077102304866714 5942 72.75 03/19 03/18 AMAZON MKTPL*MY5MM1AZ3 Amzn.com/billWA 24692165077102480594650 5942 99.00 03/19 03/18 AMAZON MKTPL*NL08Q9QO3 Amzn.com/billWA 24692165077102678576543 5942 78.81 03/19 03/19 USABlueBook Atlanta GA 24793385078000055792058 5085 3,524.26 03/24 03/22 AMAZON MKTPL*KS7YX1NK3 Amzn.com/billWA 24692165081106333864446 5942 5.80 03/26 03/24 Ryan Herco Flow Solutions818-8411141 CA 24013395084005239033597 5046 4,253.55 03/27 03/26 AMAZON MKTPL*Z437U6WP3 Amzn.com/billWA 24692165085109640427598 5942 34.44 03/28 03/27 AMAZON MKTPL*XO2Y88CR3 Amzn.com/billWA 24692165086100292507679 5942 71.37 03/31 03/28 AMAZON MKTPL*7097Q4HX3 Amzn.com/billWA 24692165087101414840435 5942 142.65 NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 March 01, 2025 - March 31, 2025 Page 4 of 4