HomeMy WebLinkAboutInv# PC - 4120 - WWW DISCOUNT-PRINTING COM INC - 05/18/2022 (2)KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
May 01, 2022 - May 31, 2022 Cardholder Activity
001000XXXXXXXXXXXX186020220531
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases ................................................... $674.05
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ................................................ $674.05
Payment Information
Statement Date ...........................................05/31/22
Credit Limit .................................................. $10,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................31
Total Activity ................................................ $674.05
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
05/13 05/12 USA ARCHERY WWW.TEAMUSA.OCO 24011342132000041930524 8641 40.00
05/13 05/12 USA ARCHERY WWW.TEAMUSA.OCO 24011342132000042614192 8641 40.00
05/16 05/14 AMZN Mktp US*1L8LC5OY0 Amzn.com/billWA 24692162134100711260313 5942 42.46
05/16 05/14 AMZN Mktp US*1L5NF6452 Amzn.com/billWA 24692162134100784404616 5942 296.85
05/16 05/14 AMZN Mktp US*1L3AD0LI2 Amzn.com/billWA 24692162134100015649799 5942 33.99
05/17 05/16 USA ARCHERY WWW.TEAMUSA.OCO 24011342136000025339896 8641 40.00
05/19 05/18 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377352139000002886988 2741 128.00
05/26 05/25 FAMILY DOLLAR #11433 DANIA BEACH FL 24231682146837000017489 5331 52.75
Account Number: XXXX-XXXX-XXXX-1860
May 01, 2022 - May 31, 2022
Total Activity ............................................................... $674.05
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)