HomeMy WebLinkAboutInv# PC - 4826 - AMAZON.COM - 06/06/2022 (4)KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
June 01, 2022 - June 30, 2022 Cardholder Activity
001000XXXXXXXXXXXX186020220630
Account Summary
Credits ....................................................... -$800.00
Cash ............................................................... $0.00
Purchases .............................................. $10,797.42
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ............................................. $9,997.42
Payment Information
Statement Date ...........................................06/30/22
Credit Limit .................................................. $10,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................30
Total Activity ............................................. $9,997.42
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
06/01 05/31 ANTONIO'S PIZZA & ITALI 954-9235151 FL 24512392151900018400325 5812 69.00
06/01 05/31 PUBLIX #715 FT LAUDERDALEFL 24137462152001519708608 5411 49.34
06/03 06/01 THE HOME DEPOT #6310 HOLLYWOOD FL 24943012153010183475499 5200 563.37
06/07 06/06 AMZN Mktp US*J46X48JZ3 Amzn.com/billWA 24692162157100013521612 5942 96.98
06/08 06/07 SQ *PERFECT POLLY LEMONADgosq.com FL 24692162158100139553894 7999 800.00
06/08 06/07 SQ *PERFECT POLLY LEMONADFort LauderdaFL 74692162158100168036204 7999 800.00
06/09 06/07 OFFICE DEPOT #1165 800-463-3768 FL 24137462159500812126361 5965 2,399.95
06/09 06/08 Amazon.com*868B33DI3 Amzn.com/billWA 24692162159100964190761 5942 1,077.58
06/09 06/08 Amazon.com*P56X32LU3 Amzn.com/billWA 24692162159100004461776 5942 1,074.00
06/09 06/09 AMZN Mktp US*OS0T05U23 Amzn.com/billWA 24692162160100301696030 5942 602.00
06/10 06/09 AMZN Mktp US*G03QH6PM3 Amzn.com/billWA 24692162160100910640643 5942 37.99
Account Number: XXXX-XXXX-XXXX-1860
June 01, 2022 - June 30, 2022
Total Activity ............................................................ $9,997.42
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
June 01, 2022 - June 30, 2022
Page 3 of 4
001000XXXXXXXXXXXX186020220630
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
06/13 06/10 AMZN Mktp US*FD67Z5AE3 Amzn.com/billWA 24692162161100279558161 5942 279.98
06/13 06/10 AMZN Mktp US*IV9TK8RC3 Amzn.com/billWA 24692162161100408858250 5942 291.98
06/13 06/10 AMZN Mktp US*ET4HU6443 Amzn.com/billWA 24692162161100441648429 5942 99.94
06/13 06/10 AMZN MKTP US*6K5R053O3 AMAMZN.COM/BILLWA 24431062161083339215873 5942 14.99
06/13 06/10 AMZN Mktp US*HL7IK2093 Amzn.com/billWA 24692162161100656273467 5942 18.72
06/13 06/11 AMZN Mktp US*OK1650BM3 Amzn.com/billWA 24692162162100132804066 5942 649.93
06/13 06/11 AMZN Mktp US*Z54I25I63 Amzn.com/billWA 24692162162100294553626 5942 687.56
06/13 06/11 AMZN MKTP US*6G5OW6L73 AMAMZN.COM/BILLWA 24431062162083754485851 5942 33.99
06/13 06/11 AMZN MKTP US*C77GO5WV3 AMAMZN.COM/BILLWA 24431062162083744755496 5942 663.51
06/14 06/13 AMZN Mktp US*6U5HB9563 Amzn.com/billWA 24692162164100945508134 5942 9.99
06/14 06/13 AMZN Mktp US*TE2RM6YB3 Amzn.com/billWA 24692162164100954879756 5942 799.00
06/14 06/13 AMZN Mktp US*3W2EU5QS3 Amzn.com/billWA 24692162164100112484051 5942 80.00
06/15 06/14 AMZN Mktp US*JL15M3QH3 Amzn.com/billWA 24692162165100871649810 5942 322.44
06/15 06/14 PUBLIX #715 FT LAUDERDALEFL 24137462166001511349470 5411 17.24
06/16 06/15 Amazon.com*W305N4CH3 Amzn.com/billWA 24692162166100759165383 5942 19.95
06/20 06/17 AMZN MKTP US*B280O6FO3 AMAMZN.COM/BILLWA 24431062168083754790403 5942 37.99
KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
June 01, 2022 - June 30, 2022
Page 4 of 4