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Home My WebLink AboutInv# 2022-00000035 - BANK OF AMERICA - 01/31/2022MICHAEL HUCK FL CITY OF DANIA BEACH XXXX-XXXX-XXXX-7712 January 01, 2022 - January 31, 2022 Cardholder Activity 001000XXXXXXXXXXXX771220220131 Account Summary Credits ............................................................ $0.00 Cash ............................................................... $0.00 Purchases ................................................ $2,366.50 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ............................................. $2,366.50 Payment Information Statement Date ...........................................01/31/22 Credit Limit .................................................. $10,000 Cash Limit ........................................................ $101 Days in Billing Cycle .............................................31 Total Activity ............................................. $2,366.50 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 register your card and start using Global C ard Access today. Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/10 01/07 AMZN Mktp US*KK3Q54QL3 Amzn.com/billWA 24692162007100319939213 5942 125.99 01/10 01/09 AMZN Mktp US*8R8UF35Y3 Amzn.com/billWA 24692162009100369191838 5942 89.00 01/10 01/10 AMZN Mktp US*0E08C61W3 Amzn.com/billWA 24692162010100923167339 5942 33.99 01/11 01/10 AMZN Mktp US*1M7BG4AV3 Amzn.com/billWA 24692162010100438672922 5942 82.08 01/11 01/10 AMZN Mktp US*XW4HI5X03 Amzn.com/billWA 24692162010100525668213 5942 49.30 01/12 01/11 AMZN Mktp US*Q316L7NZ3 Amzn.com/billWA 24692162011100211964404 5942 310.06 01/12 01/11 Amazon.com*FI5BS51F3 Amzn.com/billWA 24692162011100213506278 5942 167.04 01/14 01/13 Amazon.com*E59V57173 Amzn.com/billWA 24692162013100809352440 5942 111.36 01/26 01/24 USLA Events 866-367-8752 CA 24707802025030035978728 8699 350.00 01/28 01/27 AMAZON.COM*V59LC5GX3 AMZNAMZN.COM/BILLWA 24431062027083319871319 5942 77.70 01/28 01/28 AMZN Mktp US*J79BI9NW3 Amzn.com/billWA 24692162028100492592974 5942 619.98 Account Number: XXXX-XXXX-XXXX-7712 January 01, 2022 - January 31, 2022 Total Activity ............................................................ $2,366.50 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291102797712 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 MICHAEL HUCK F L C I T Y O F D A N I A B E A C H 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 Posting payments:Paym ents rece ived b y mail at the rem ittance address sho wn on the Paym ent Coupon portion of the face of this statem ent on a bank ing day will be posted to your account on the day received.If we receive your mailed payment on a non-banking day,we will post it to your account on the next banki ng day .There may be a delay of up to 5 banking days in posting payments m ade at a location other th an t he m ailing add ress listed on t he front of your payment coupon. Service for the hearing impaired (TTY/TDD):We accept calls made through relay services (dial 711). Telephone monitoring:For the p urposes of monitoring and im proving the q uality o f service ,Bank's supervisory personnel m ay listen to and/or re cord tel ephone calls between B ank employees and any person acting on Com pany's behalf. In case of errors or questions about your bill:E rrors or qu estions ab out your bill m ust be received in writing no later than 60 days a ft er we sent you the first statem ent on which the error or problem appeared.Plea se mail this inform ation to B ANK CARD CENTER,P O B OX 660441, DA LLAS ,TX 75266-0441.Y our letter m ust include the following information: .The company name,card holder na me a nd account num ber in questio n. .The d ollar amount of the suspected erro r. .A written description of the error and why you believe there is an error.If you need m ore information,describe the item you are unsure about . Thank you for your business. Posting payments:Paym ents rece ived b y mail at the rem ittance address sho wn on the Paym ent Coupon portion of the face of this statem ent on a banking day wi ll be poste d to your account on the day received.If we receive your m ailed paym ent on a non-banking day,we will post it t o your account on the next banking day.There m ay b e a delay of up to 5 banking days in posting paym ents made at a locat ion other than the m ailing address listed on the front of your paym e nt coupon. Custom er S ervice:For questions regard ing transa ctions,general assistance,and reporting los t and stolen c ards,call: W ithin the U .S.Outs ide the U.S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) MICHAEL HUCK FL CITY OF DANIA BEACH XXXX-XXXX-XXXX-7712 January 01, 2022 - January 31, 2022 Page 3 of 4 001000XXXXXXXXXXXX771220220131 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/31 01/28 USLA Events 866-367-8752 CA 24707802030030085519961 8699 350.00 MICHAEL HUCK FL CITY OF DANIA BEACH XXXX-XXXX-XXXX-7712 January 01, 2022 - January 31, 2022 Page 4 of 4