HomeMy WebLinkAboutInv# 2025-00000467 - BANK OF AMERICA - 03/31/2025TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
March 01, 2025 - March 31, 2025 Cardholder Activity
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ............................................... $48,328.94
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ............................................ $48,328.94
Payment Information
Statement Date ............................................03/31/25
Credit Limit ................................................... $60,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................31
Total Activity ............................................ $48,328.94
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 03/01 BJS MEMBERSHIP 800-257-2582 MA 24137465060501400881673 5300 270.00
03/05 03/04 CITY OF HOLLYWOOD 954-921-3938 FL 24036295063714835287180 4900 8,925.34
03/05 03/04 CITY OF HOLLYWOOD 954-921-3938 FL 24036295063716833890212 4900 571.33
03/05 03/04 CITY OF HOLLYWOOD 954-921-3938 FL 24036295063716834182601 4900 571.33
03/05 03/04 WATER AND WASTEWATER SV 954-831-3250 FL 24493985064081863630405 9399 23,492.90
03/07 03/06 QUADIENT INC ORACLE 800-636-7678 CT 24692165065104771470610 7399 266.55
03/07 03/06 ACI FL POWER & LIGHT 800-226-3545 FL 24692165065104970907644 4900 34.71
03/07 03/06 ACI FL POWER & LIGHT 800-226-3545 FL 24692165065104970907669 4900 34.71
03/07 03/06 ACI FL POWER & LIGHT 800-226-3545 FL 24692165065104970907677 4900 34.71
03/07 03/06 ACI FL POWER & LIGHT 800-226-3545 FL 24692165065104970947244 4900 512.49
03/07 03/06 ACI FL POWER & LIGHT 800-226-3545 FL 24692165065104970947277 4900 61.92
Account Number: XXXX-XXXX-XXXX-4562
March 01, 2025 - March 31, 2025
Total Activity ........................................................... $48,328.94
Ca rdholde r Signa ture Da te
Manager Signature Da te
0000000 0000000 0000000 4715291109884562
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
TANIA STEVENS
F I N A N C E
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
TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
March 01, 2025 - March 31, 2025
Page 3 of 4
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
03/07 03/07 READYREFRESH/WATERSERV 800-274-5282 CA 24692165066105517810737 5999 58.35
03/10 03/08 ATT*BILL PAYMENT 800-288-2020 TX 24692165068107146442971 4814 869.85
03/10 03/08 AVIS RENT-A-CAR MIAMI FL 24941355068825342275343 3389 265.66
DANIEL LAURENDA U342275345
No. of Days: 6
03/13 03/12 VZWRLSS*APOCC VISB 800-922-0204 FL 24692165071100015115245 4814 2,218.13
03/13 03/11 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137465071501001255381 5965 127.99
03/14 03/13 AMAZON RETA* FM2ZF2V53 WWW.AMAZON.COWA 24011345072500091473007 5331 24.42
03/14 03/13 AMAZON MKTPL*689HC8HA3 Amzn.com/billWA 24692165072101002645045 5942 66.80
03/17 03/14 QUADIENT INC ORACLE 800-636-7678 CT 24692165073101727457774 7399 441.86
03/18 03/17 ETOLLAVIS U342275345 800-482-0159 FL 24430995077276682694034 4784 50.34
03/19 03/18 FEDEX34846164 800-4633339 TN 24164075077741665977444 4215 13.78
03/19 03/18 AMAZON MKTPL*O805A5LQ3 Amzn.com/billWA 24692165077102743498723 5942 102.45
03/20 03/19 WILLIE THE BEE MAN INC HTTP://WWWWILFL 24355895078511593519009 7342 225.00
03/20 03/19 WATER AND WASTEWATER SV 954-831-3250 FL 24493985079086791673453 4900 28.46
03/20 03/19 WATER AND WASTEWATER SV 954-831-3250 FL 24493985079086791673495 4900 312.31
03/20 03/19 WATER AND WASTEWATER SV 954-831-3250 FL 24493985079086791673610 4900 4,127.70
03/20 03/19 WATER AND WASTEWATER SV 954-831-3250 FL 24493985079086791673636 4900 263.56
03/21 03/20 TMOBILE*AUTO PAY 800-937-8997 WA 24692165079104291860922 4814 4,123.71
03/21 03/20 FEDEX34943983 800-4633339 TN 24164075079741665591771 4215 13.75
03/25 03/25 AMAZON MKTPL*1T1BZ5NV3 Amzn.com/billWA 24692165084108249730254 5942 14.99
03/26 03/25 AMAZON MKTPL*NF39181F3 Amzn.com/billWA 24692165084108357211980 5942 35.88
03/27 03/26 FEDEX35122213 800-4633339 TN 24164075085741665725660 4215 13.75
03/31 03/27 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137465087501089168391 5965 58.77
03/31 03/28 ACI FL POWER & LIGHT 800-226-3545 FL 24692165087101344075177 4900 95.44