HomeMy WebLinkAboutInv# 2022-00000828 - BANK OF AMERICA - 09/30/2022TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
September 01, 2022 - September 30, 2022 Cardholder Activity
001000XXXXXXXXXXXX456220220930
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases .............................................. $57,486.19
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ........................................... $57,486.19
Payment Information
Statement Date ...........................................09/30/22
Credit Limit .................................................. $60,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................30
Total Activity ........................................... $57,486.19
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 08/30 OFFICE DEPOT #1165 800-463-3768 FL 24137462243500756540666 5965 113.53
09/02 09/01 CITY OF HOLLYWOOD 954-921-3938 FL 24492152244719070711093 4900 8,309.60
09/05 09/02 SMARTSIGN 718-797-1900 NY 24055222245083021069278 5399 520.80
09/05 09/02 FEDEX 93510628 800-4633339 TN 24164072245741935106281 4215 22.94
09/05 09/03 ATT*BILL PAYMENT 800-288-2020 NY 24692162246107717215881 4814 205.71
09/09 09/08 ATT*BILL PAYMENT 800-288-2020 NY 24692162251101231249809 4814 486.35
09/12 09/08 ONLINE COLLECTIONS 800-765-8268 NC 24240042252030034606883 8999 87.55
09/12 09/09 WATER & WASTE WATER SVC A.CO.BROWARD.FL 24431062253700704782976 4900 17,510.38
09/12 09/11 TMOBILE*AUTO PAY 800-937-8997 WA 24692162254103028935522 4814 2,316.41
09/14 09/13 VZWRLSS*APOCC VISB 800-922-0204 FL 24692162256104371543473 4814 3,675.55
09/15 09/13 OFFICE DEPOT #1165 800-463-3768 FL 24137462257500706703805 5965 81.24
Account Number: XXXX-XXXX-XXXX-4562
September 01, 2022 - September 30, 2022
Total Activity .......................................................... $57,486.19
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715291109884562
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
TANIA STEVENS
F I N A N C E
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)
TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
September 01, 2022 - September 30, 2022
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001000XXXXXXXXXXXX456220220930
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
09/15 09/14 FEDEX 93822011 800-4633339 TN 24164072257741938220118 4215 24.16
09/27 09/26 WATER & WASTE WATER SVC A.CO.BROWARD.FL 24431062270700709488669 4900 17,117.04
09/27 09/26 CITY OF HOLLYWOOD 954-921-3938 FL 24492152269717643139628 4900 5,810.52
09/27 09/26 CITY OF HOLLYWOOD 954-921-3938 FL 24492152269719641977124 4900 494.46
09/27 09/26 CITY OF HOLLYWOOD 954-921-3938 FL 24492152269743642482629 4900 494.46
09/28 09/27 ATT*BILL PAYMENT 800-288-2020 NY 24692162270104955504877 4814 215.49
TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
September 01, 2022 - September 30, 2022
Page 4 of 4