HomeMy WebLinkAboutInv# PC - 6204 - PUBLIX SUPER MARKETS, INC - 08/10/2022 (7)KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
August 01, 2022 - August 31, 2022 Cardholder Activity
001000XXXXXXXXXXXX186020220831
Account Summary
Credits ......................................................... -$44.97
Cash ............................................................... $0.00
Purchases .............................................. $10,013.86
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ............................................. $9,968.89
Payment Information
Statement Date ........................................... 08/31/22
Credit Limit .................................................. $10,000
Cash Limit ............................................................ $0
Days in Billing Cycle ............................................. 31
Total Activity ............................................. $9,968.89
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 Access - 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 Card Access today.
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
08/02 08/01 AMZN Mktp US*G82N85WO3 Amzn.com/billWA 24692162213100904368281 5942 1,899.00
08/04 08/03 ANTONIO'S PIZZA & ITALI 954-9235151 FL 24512392215900013900190 5812 74.50
08/04 08/03 PUBLIX #715 FT LAUDERDALEFL 24137462216001479468759 5411 29.30
08/08 08/05 COMMERCIAL ENERGY SPEC 561-3542706 FL 24071052218627169775932 8699 350.00
08/10 08/08 THE HOME DEPOT #6310 HOLLYWOOD FL 24943012221010178222698 5200 653.97
08/11 08/10 ANTONIO'S PIZZA & ITALI DANIA BEACH FL 24512392222900014500206 5812 103.50
08/11 08/10 OFF THE WALL DAVIE DAVIE FL 24055232223400081218063 5812 845.50
08/11 08/10 PUBLIX #715 FT LAUDERDALEFL 24137462223001465228671 5411 28.36
08/11 08/10 PUBLIX #715 FT LAUDERDALEFL 24137462223001465228598 5411 138.29
08/11 08/10 PUBLIX #715 FT LAUDERDALEFL 24137462223001465228754 5411 9.99
08/15 08/12 FAMILY DOLLAR #11433 DANIA BEACH FL 24231682225837000063230 5331 211.80
Account Number: XXXX-XXXX-XXXX-1860
August 01, 2022 - August 31, 2022
Total Activity ............................................................ $9,968.89
Cardholder Signature Date
Manager Signature Date
0000000 0000000 0000000 4715291106031860
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
KAYLA GARDNER
CITY OF DANIA BEACH F
100 W DANIA BEACH BLVD
DANIA, FL 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
August 01, 2022 - August 31, 2022
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001000XXXXXXXXXXXX186020220831
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
08/17 08/16 IN *BROWARD COUNTY FENCE 754-2349559 FL 24692162228100774613967 5039 2,058.00
08/18 08/17 I DESIGN SIGNS & PRINTING954-732-6060 FL 24551932229027015005510 8999 330.00
08/24 08/23 AMZN Mktp US*WQ7PZ62F3 Amzn.com/billWA 24692162235109004865256 5942 370.46
08/24 08/23 AMZN Mktp US*X24GN0DP3 Amzn.com/billWA 24692162235109347453612 5942 1,022.86
08/25 08/24 GLOBALTEST SUPPLY 910-442-2164 NC 24492152236852606732299 5085 1,124.32
08/25 08/24 AMAZON.COM*B35CX9413 AMZNAMZN.COM/BILLWA 24431062236083327206364 5942 175.50
08/25 08/25 AMZN Mktp US*QX9IN7LB3 Amzn.com/billWA 24692162237100356069249 5942 11.42
08/26 08/24 THE HOME DEPOT #6310 HOLLYWOOD FL 24943012237010182262674 5200 81.95
08/26 08/24 THE HOME DEPOT #6372 FT LAUDERDALEFL 24943012237010182572064 5200 173.20
08/26 08/24 HOMEDEPOT.COM 800-430-3376 GA 24943012237010185008363 5200 171.00
08/26 08/24 HOMEDEPOT.COM 800-430-3376 GA 24943012237010186192158 5200 24.00
08/26 08/24 THE HOME DEPOT #6310 HOLLYWOOD FL 74943012237010182262893 5200 44.97
08/29 08/25 HOMEDEPOT.COM 800-430-3376 GA 24943012238010185394572 5200 36.97
08/31 08/31 AMZN Mktp US*D179125Z3 Amzn.com/billWA 24692162243104685725606 5942 89.97
KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
August 01, 2022 - August 31, 2022
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