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Home My WebLink AboutInv# 2025-00000664 - BANK OF AMERICA - 06/30/2025MONICA TERRAZAS FL CITY OF DANIA BEAC XXXX-XXXX-XXXX-6067 June 01, 2025 - June 30, 2025 Cardholder Activity Account Summary Credits .......................................................... -$40.13 Cash ................................................................ $0.00 Purchases ............................................... $10,125.38 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $10,085.25 Payment Information Statement Date ............................................06/30/25 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................30 Total Activity ............................................ $10,085.25 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 06/02 05/30 ZOOM.COM 888-799-9666 ZOOM.US CA 24011345150100114840103 4814 40.00 06/04 06/02 STARLINK INTERNET 310-6828100 CA 24000975154829302837744 4899 65.00 06/04 06/02 STARLINK INTERNET 310-6828100 CA 24000975154829302838627 4899 50.29 06/04 06/02 STARLINK INTERNET 310-6828100 CA 74000975154829300827239 4899 3.29 06/05 06/04 AMAZON MKTPL*N64TI65L1 Amzn.com/billWA 24692165155109422561114 5942 13.29 06/05 06/04 CDW GOVT #AE4P82H 800-808-4239 IL 24430995155361436166516 5045 3,076.82 06/06 06/04 EXTRA SPACE 4116 888-5869658 FL 24071055156939140498253 4225 636.00 06/09 06/06 BESTBUY.COM 00009944 888BESTBUY MN 24399005157503811046566 5732 689.98 06/09 06/06 BESTBUY.COM 00009944 888BESTBUY MN 24399005157503812019802 5732 219.99 06/09 06/07 TIKILIVE LORETTA@TIKILFL 24055235158365304172995 4899 100.00 06/09 06/08 COMCAST / XFINITY 800-266-2278 FL 24692165159103210678574 4899 233.49 Account Number: XXXX-XXXX-XXXX-6067 June 01, 2025 - June 30, 2025 Total Activity ........................................................... $10,085.25 Ca rdholde r Signa ture Da te Manager Signature Da te 0000000 0000000 0000000 4715291101406067 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 MONICA TERRAZAS F L C I T Y O F D A N I A B E A C 1 0 0 W D A N I A B E A C H B L V D D A N I A B E A C H ,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) MONICA TERRAZAS FL CITY OF DANIA BEAC XXXX-XXXX-XXXX-6067 June 01, 2025 - June 30, 2025 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 06/12 06/11 AMAZON MKTPL*NA9YV6E62 Amzn.com/billWA 24692165162105979694903 5942 46.43 06/13 06/12 COMCAST / XFINITY 800-266-2278 FL 24692165163106723619773 4899 256.96 06/17 06/16 STARLINK INTERNET 310-6829683 CA 24204295167003151570028 4816 2,049.00 06/17 06/16 COMCAST / XFINITY 800-266-2278 FL 24692165167100307842527 4899 303.30 06/18 06/17 STARLINK INTERNET 310-6829683 CA 24204295168002054756022 4816 140.00 06/18 06/16 HOMEDEPOT.COM 800-430-3376 GA 24943015168010183212617 5200 36.84 06/18 06/16 THE HOME DEPOT #6310 HOLLYWOOD FL 74943015168010194619029 5200 36.84 06/20 06/19 COMCAST / XFINITY 800-266-2278 FL 24692165170100000143384 4899 24.11 06/20 06/19 COMCAST / XFINITY 800-266-2278 FL 24692165170100000151726 4899 266.96 06/23 06/21 COMCAST / XFINITY 800-266-2278 FL 24692165172101892888993 4899 115.95 06/23 06/21 COMCAST / XFINITY 800-266-2278 FL 24692165172101892912819 4899 303.30 06/23 06/22 Amazon.com*NO1BA6V20 Amzn.com/billWA 24692165173103150888540 5942 5.89 06/26 06/25 COMCAST / XFINITY 800-266-2278 FL 24692165176105396053018 4899 615.69 06/26 06/25 COMCAST BUSINESS 888-485-8036 PA 24692165176105427620066 4899 795.18 06/26 06/25 HOTWIRE 800-355-5668 FL 24692165177106041544590 4814 19.51 06/27 06/26 COMCAST / XFINITY 800-266-2278 FL 24692165177106294940495 4899 12.00 06/27 06/26 AMAZON MKTPL*NQ1BZ13C0 Amzn.com/billWA 24692165177106607176852 5942 9.40 MONICA TERRAZAS FL CITY OF DANIA BEAC XXXX-XXXX-XXXX-6067 June 01, 2025 - June 30, 2025 Page 4 of 4