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HomeMy WebLinkAboutInv# PC - 3350 - AMAZON.COM - 02/28/2022 (3)KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 March 01, 2022 - March 31, 2022 Cardholder Activity 001000XXXXXXXXXXXX186020220331 Account Summary Credits ............................................................ $0.00 Cash ............................................................... $0.00 Purchases ................................................ $2,491.74 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ............................................. $2,491.74 Payment Information Statement Date ...........................................03/31/22 Credit Limit .................................................. $10,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................31 Total Activity ............................................. $2,491.74 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 03/01 02/28 AMZN Mktp US*1I6F02UT0 Amzn.com/billWA 24692162059100532685640 5942 132.84 03/08 03/07 AMZN Mktp US*1Z01D6ZS1 Amzn.com/billWA 24692162066100955849666 5942 3.98 03/09 03/08 THE SIGN STUDIO FORT LAUDERDAFL 24323002067034590993460 5099 125.00 03/11 03/10 THE SIGN STUDIO FORT LAUDERDAFL 24323002069034609649069 5099 183.40 03/11 03/10 AMZN Mktp US*1Z99093J0 Amzn.com/billWA 24692162069100005449647 5942 299.98 03/11 03/10 AMZN Mktp US*1W3ZQ36J2 Amzn.com/billWA 24692162069100097437526 5942 473.83 03/14 03/12 AMAZON.COM*1Z8FX5D81 AMZNAMZN.COM/BILLWA 24431062071083311922495 5942 65.12 03/14 03/11 THE HOME DEPOT #6310 HOLLYWOOD FL 24943012071010191380490 5200 223.57 03/15 03/14 AMZN Mktp US*1Z02J7WM1 Amzn.com/billWA 24692162073100211101622 5942 25.89 03/15 03/14 AMZN Mktp US*1Z8BK5YW1 Amzn.com/billWA 24692162073100240438599 5942 448.40 03/16 03/15 THE SIGN STUDIO FORT LAUDERDAFL 24323002074034650749985 5099 183.40 Account Number: XXXX-XXXX-XXXX-1860 March 01, 2022 - March 31, 2022 Total Activity ............................................................ $2,491.74 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291106031860 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 KAYLA GARDNER 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 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) KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 March 01, 2022 - March 31, 2022 Page 3 of 4 001000XXXXXXXXXXXX186020220331 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 03/25 03/24 PUBLIX #715 FT LAUDERDALEFL 24137462084001445948198 5411 62.47 03/28 03/25 AMAZON.COM*1N7GA6YK0 AMZNAMZN.COM/BILLWA 24431062084083725525087 5942 23.76 03/28 03/26 AMAZON.COM*167Y55BM1 AMZNAMZN.COM/BILLWA 24431062085083350208354 5942 139.21 03/28 03/27 AMAZON.COM*164TE66X1 AMZNAMZN.COM/BILLWA 24431062086083332425034 5942 11.49 03/31 03/29 THE HOME DEPOT #6310 HOLLYWOOD FL 24943012089010177722582 5200 89.40 KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 March 01, 2022 - March 31, 2022 Page 4 of 4