HomeMy WebLinkAboutInv# 1067287 - BANK OF AMERICA - 06/08/2021 (2)TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
June 01, 2021 - June 30, 2021 Cardholder Activity
001000XXXXXXXXXXXX456220210630
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases .............................................. $32,703.07
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ........................................... $32,703.07
Payment Information
Statement Date ...........................................06/30/21
Credit Limit .................................................. $60,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................30
Total Activity ........................................... $32,703.07
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 Acces s -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
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Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
06/02 06/01 CITY OF HOLLYWOOD 954-921-3938 FL 24492151152743712293106 4900 5,957.00
06/02 06/01 CITY OF HOLLYWOOD 954-921-3938 FL 24492151152743711698511 4900 488.75
06/02 06/01 CITY OF HOLLYWOOD 954-921-3938 FL 24492151152743711964053 4900 488.75
06/02 06/01 WATER & WASTE WATER SVC A.CO.BROWARD.FL 24431061153700842296387 4900 18,964.98
06/04 06/03 ATT*BILL PAYMENT 800-288-2020 TX 24692161154100517520107 4814 170.74
06/07 06/04 ONLINE INFORMATION SERVIC800-2347683 NC 24039811155900013970818 8931 151.36
06/10 06/09 ATT*BILL PAYMENT 800-288-2020 TX 24692161161100045859382 4814 408.64
06/11 06/08 OFFICE DEPOT #1165 800-463-3768 FL 24137461161500797652561 5965 138.82
06/14 06/11 TMOBILE*AUTO PAY 800-937-8997 WA 24692161162100537200078 4814 2,551.29
06/14 06/11 FEDEX 91699676 800-4633339 TN 24164071162741916996768 4215 53.10
06/14 06/13 VZWRLSS*APOCC VISB 800-922-0204 FL 24692161164100063031077 4814 2,206.53
Account Number: XXXX-XXXX-XXXX-4562
June 01, 2021 - June 30, 2021
Total Activity .......................................................... $32,703.07
Cardholder S ignature 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
This is an electronic reproduction of your statement and may not contain all of the disclosures included with your original statement.
Purchasing Card
TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
June 01, 2021 - June 30, 2021
Page 3 of 4
001000XXXXXXXXXXXX456220210630
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
06/18 06/15 OFFICE DEPOT #5910 800-463-3768 PA 24137461168500949882978 5965 11.99
06/18 06/15 OFFICE DEPOT #1165 800-463-3768 FL 24137461168500949883059 5965 39.44
06/18 06/15 OFFICE DEPOT #1165 800-463-3768 FL 24137461168500949883133 5965 4.01
06/18 06/17 WATER & WASTE WATER SVC A.CO.BROWARD.FL 24431061169700831366292 4900 888.00
06/28 06/25 ATT*BILL PAYMENT 800-288-2020 NY 24692161177100575039688 4814 179.67