HomeMy WebLinkAboutInv# PC - 3712 - AMAZON.COM - 03/31/2022 (2)KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
April 01, 2022 - April 30, 2022 Cardholder Activity
001000XXXXXXXXXXXX186020220430
Account Summary
Credits ......................................................... -$86.56
Cash ............................................................... $0.00
Purchases ................................................ $2,787.91
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ............................................. $2,701.35
Payment Information
Statement Date ...........................................04/30/22
Credit Limit .................................................. $10,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................30
Total Activity ............................................. $2,701.35
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
04/01 03/31 AMZN Mktp US*1622Z8240 Amzn.com/billWA 24692162090100764241188 5942 94.99
04/05 04/04 Amazon.com*1H0V39AE0 Amzn.com/billWA 24692162094100190488789 5942 51.48
04/06 04/05 AMZN Mktp US*1H6UT2PJ0 Amzn.com/billWA 24692162095100838285083 5942 15.96
04/06 04/05 AQUA MECHANIC 786-2108072 FL 24755422095290953440654 7699 120.00
04/06 04/05 AMAZON.COM*1H4MK3UX1 AMZNAMZN.COM/BILLWA 24431062095083346821938 5942 41.99
04/07 04/06 AMZN Mktp US*1H4MU5N42 Amzn.com/billWA 24692162096100807605690 5942 457.76
04/07 04/05 THE LIFEGUARD STORE, INC.812-2862255 IL 24398022096900018326371 5699 105.49
04/11 04/08 PUBLIX #715 FT LAUDERDALEFL 24137462099001616658157 5411 20.00
04/15 04/13 THE HOME DEPOT #6310 HOLLYWOOD FL 24943012104010178421110 5200 171.32
04/15 04/13 THE HOME DEPOT #6310 HOLLYWOOD FL 24943012104010178421177 5200 83.76
04/19 04/18 TROPHIES BY EDCO INC 800-377-8646 FL 24943002109083737699456 5999 184.94
Account Number: XXXX-XXXX-XXXX-1860
April 01, 2022 - April 30, 2022
Total Activity ............................................................ $2,701.35
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
April 01, 2022 - April 30, 2022
Page 3 of 4
001000XXXXXXXXXXXX186020220430
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
04/20 04/18 THE HOME DEPOT #6310 HOLLYWOOD FL 24943012109010178279174 5200 580.21
04/20 04/19 TROPHIES BY EDCO INC FORT LAUDERDAFL 74943002110083001928187 5999 12.10
04/25 04/23 AMZN Mktp US*1O3SD21R2 Amzn.com/billWA 24692162113100677182019 5942 252.26
04/25 04/24 AMZN Mktp US*1Q9NQ5GA1 Amzn.com/billWA 24692162114100972897062 5942 161.99
04/25 04/24 AMZN Mktp US*1Q0A20XH1 Amzn.com/billWA 24692162114100169731322 5942 17.85
04/25 04/24 AMAZON.COM*1Q61E4GP1 AMZNAMZN.COM/BILLWA 24431062114083354850024 5942 129.99
04/26 04/25 Amazon.com*1O9D118F0 Amzn.com/billWA 24692162115100892722951 5942 19.68
04/28 04/27 ANTONIO'S PIZZA & ITALI 954-9235151 FL 24512392117900015500211 5812 87.50
04/28 04/27 PUBLIX #715 FT LAUDERDALEFL 24137462118001486533065 5411 67.94
04/29 04/27 THE HOME DEPOT #6310 HOLLYWOOD FL 24943012118010183366213 5200 122.80
04/29 04/27 THE HOME DEPOT #6310 HOLLYWOOD FL 74943012118010183358934 5200 74.46
KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
April 01, 2022 - April 30, 2022
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