HomeMy WebLinkAboutInv# 2025-00000796 - BANK OF AMERICA - 07/31/2025NATHAN COSTA
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-2530
July 01, 2025 - July 31, 2025 Cardholder Activity
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $8,838.44
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $8,838.44
Payment Information
Statement Date ............................................07/31/25
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................31
Total Activity .............................................. $8,838.44
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
07/02 07/01 HARRINGTON-FORT LAUDERDAL909-597-8641 FL 24269795183001119647632 5085 2,333.00
07/03 07/03 USABlueBook Atlanta GA 24793385184000453693057 5085 138.05
07/03 07/02 SQ *BECKERSWELDINGLLC Dania Beach FL 24692165184102535325779 8999 500.00
07/11 07/10 SQ *BECKERSWELDINGLLC Dania Beach FL 24692165192109742904031 8999 750.00
07/14 07/11 THE UPS STORE 5500 954-9239004 FL 24000975192048103915666 7399 14.94
07/14 07/11 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377355193000002924157 2741 50.00
07/14 07/11 Ryan Herco Flow Solutions818-8411141 CA 24013395193002307221624 5046 1,105.18
07/16 07/14 THE HOME DEPOT #6310 HOLLYWOOD FL 24943015196010193336451 5200 730.11
07/21 07/18 AMAZON MKTPL*W721H8WR3 Amzn.com/billWA 24692165200107393223123 5942 280.93
07/21 07/18 AMAZON MKTPL*2W4594YN3 Amzn.com/billWA 24692165200107483692484 5942 24.20
07/29 07/28 AMAZON RETA* TO47D57W3 WWW.AMAZON.COWA 24011345209100109304785 5331 345.33
Account Number: XXXX-XXXX-XXXX-2530
July 01, 2025 - July 31, 2025
Total Activity ............................................................. $8,838.44
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
July 01, 2025 - July 31, 2025
Page 3 of 4
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
07/31 07/29 THE HOME DEPOT #6310 HOLLYWOOD FL 24943015211010197242151 5200 1,009.40
07/31 07/30 ADVANCED ENVIRONMENTAL 904-363-9350 FL 24388965211017038887415 8734 1,557.30
NATHAN COSTA
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-2530
July 01, 2025 - July 31, 2025
Page 4 of 4