HomeMy WebLinkAboutInv# 2022-00000492 - BANK OF AMERICA - 06/30/2022FRANK DIPAOLO
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1488
June 01, 2022 - June 30, 2022 Cardholder Activity
001000XXXXXXXXXXXX148820220630
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases ................................................ $1,177.60
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ............................................. $1,177.60
Payment Information
Statement Date ...........................................06/30/22
Credit Limit .................................................. $10,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................30
Total Activity ............................................. $1,177.60
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
06/09 06/08 AUSTIN MARRIOTT DOWNTO AUSTIN TX 24692162159100975679752 3509 1,152.60
Arrival: 06/04/22
06/29 06/28 FGFOA - S FL LOCAL CHPT 954-2323089 FL 24559302179900010800143 8398 25.00
Account Number: XXXX-XXXX-XXXX-1488
June 01, 2022 - June 30, 2022
Total Activity ............................................................ $1,177.60
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292597171488
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
FRANK DIPAOLO
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
6/28/22, 2:41 PM South Florida Chapter of the FGFOA - Invoice # 00033
https://fgfoasfchapter.wildapricot.org/Sys/FinDocument/74973615?seckey=rBaAl5GGFOCwRj9vABnGig%253d%253d 1/3
CONTACT US
Balance due
Amount
Invoice #
Date
Origin
Invoiced to
Back
INVOICE #00033
ITEM AMOUNT
Membership application. Level: Government $25.00
Invoice total $25.00
Payment successful
Invoice details
$0.00
$25.00
$25.00 paid on June 28, 2022
00033
June 25, 2022
Member application
Government
Frank DiPaolo, City of Dania Beach
fdipaolo@daniabeach .gov