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Home My WebLink AboutInv# 2022-00000832 - BANK OF AMERICA - 09/30/2022MONICA TERRAZAS FL CITY OF DANIA BEAC XXXX-XXXX-XXXX-5515 September 01, 2022 - September 30, 2022 Cardholder Activity 001000XXXXXXXXXXXX551520220930 Account Summary Credits ....................................................... -$203.29 Cash ............................................................... $0.00 Purchases ................................................ $5,312.35 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.34 Total Activity ............................................. $5,109.40 Payment Information Statement Date ...........................................09/30/22 Credit Limit .................................................. $10,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................30 Total Activity ............................................. $5,109.40 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 09/01 08/31 WASABI TECHNOLOGIES WWW.WASABI.COMA 24011342243000028577005 7399 7.34 09/02 09/01 BINARY FORTRESS KANATA BC 74083422244000009556967 5734 34.00 09/02 09/02 INTERNATIONAL TRANSACTION FEE 74083422244000009556967 0001 0.34 09/05 09/02 AMZN Mktp US*1V98X8170 Amzn.com/billWA 24692162245106852701292 5942 63.49 09/05 09/04 LIFE STORAGE 8309 716-633-1850 FL 24113432248001324869865 4225 449.43 09/05 09/05 AMZN Mktp US*1V62R96O0 Amzn.com/billWA 24692162248108593013182 5942 81.00 09/08 09/08 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162251100668407534 4899 161.87 09/12 09/09 HP PRODUCT SVC&RPR 800-474-6836 CA 24692162252101992556763 7399 481.49 09/12 09/10 AMZN Mktp US*1F6LM9OJ2 Amzn.com/billWA 24692162253102142757433 5942 219.99 09/12 09/11 AMZN Mktp US*1F9554BG0 Amzn.com/billWA 24692162254103115402592 5942 60.87 09/12 09/12 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162255103562609870 4899 177.63 Account Number: XXXX-XXXX-XXXX-5515 September 01, 2022 - September 30, 2022 Total Activity ............................................................ $5,109.40 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291108685515 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 MONICA TERRAZAS F L C I T Y O F D A N I A B E A C 1 0 0 W D A N I A B E A C H B L V D D A N I A B E A C H ,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) MONICA TERRAZAS FL CITY OF DANIA BEAC XXXX-XXXX-XXXX-5515 September 01, 2022 - September 30, 2022 Page 3 of 4 001000XXXXXXXXXXXX551520220930 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 09/13 09/12 AMZN Mktp US*1F0KS01J2 Amzn.com/billWA 24692162255103882716470 5942 67.00 09/14 09/13 eBay O*23-09092-51368 San Jose CA 24204292256007071178720 5311 661.35 09/16 09/16 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162259106443031632 4899 167.35 09/19 09/16 DANIA BEACH PARKING 954-924-6800 FL 24493982259207205000013 9399 26.75 09/19 09/16 DANIA BEACH PARKING 954-924-6800 FL 24493982259207205000021 9399 26.75 09/19 09/18 BEST BUY MHT 00005512 PLANTATION FL 24399002261295008073343 5732 133.74 09/19 09/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162262108639859938 4899 192.63 09/19 09/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162262108639863104 4899 18.18 09/21 09/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162264100072230675 4899 76.37 09/21 09/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162264100072236920 4899 167.35 09/21 09/20 DANIA BEACH PARKING DANIA FL 74493982263207205300040 9399 26.75 09/21 09/20 DANIA BEACH PARKING DANIA FL 74493982263207205300057 9399 26.75 09/23 09/22 COMCAST BUSINESS 866-511-6489 PA 24692162265101342771505 4899 740.39 09/26 09/23 TIKILIVE LORETTA@TIKILFL 24055232266206000004973 4899 100.00 09/26 09/23 BESTBUYCOM806678828826 888BESTBUY MN 24399002266503107032655 5732 149.79 09/26 09/25 DNS MADE EASY 212-623-4340 VA 24692162268102975060023 4816 89.95 09/26 09/25 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162268103007608136 4899 256.98 09/26 09/26 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162269103706871323 4899 17.00 09/26 09/26 AMZN Mktp US*1U02Y9BU0 Amzn.com/billWA 24692162269103716595003 5942 244.66 09/26 09/23 BESTBUYCOM806678828826 RICHFIELD MN 74399002266503107094593 5732 149.79 09/28 09/27 PST*archivesocial 888-5586032 NC 24906412270157098338687 7399 439.00 MONICA TERRAZAS FL CITY OF DANIA BEAC XXXX-XXXX-XXXX-5515 September 01, 2022 - September 30, 2022 Page 4 of 4