HomeMy WebLinkAboutInv# 2022-00000853 - BANK OF AMERICA - 09/30/2022MAXINE SINGH
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-5024
September 01, 2022 - September 30, 2022 Cardholder Activity
001000XXXXXXXXXXXX502420220930
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases ................................................ $5,407.13
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ............................................. $5,407.13
Payment Information
Statement Date ...........................................09/30/22
Credit Limit .................................................. $10,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................30
Total Activity ............................................. $5,407.13
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
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Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
09/01 08/31 AMAZON.COM*EE5UV07O3 AMZNAMZN.COM/BILLWA 24431062244083746824649 5942 23.60
09/02 09/01 AMZN Mktp US*W131H6V23 Amzn.com/billWA 24692162244105983457437 5942 558.49
09/06 09/05 AMZN Mktp US*1V3SG7600 Amzn.com/billWA 24692162248108630031783 5942 15.66
09/07 09/06 Amazon.com*1F4N36EC1 Amzn.com/billWA 24692162249109823737094 5942 9.99
09/07 09/06 PUBLIX #788 DANIA FL 24137462250001461144423 5411 68.32
09/12 09/08 SOUTHWES 5262163146115800-435-9792 TX 24692162252101829235706 3066 641.96
DAVIS/JOYCE L
5262163146115
Departure Date: 11/15/22 Airport Code: FLL
WN P MCI
Account Number: XXXX-XXXX-XXXX-5024
September 01, 2022 - September 30, 2022
Total Activity ............................................................ $5,407.13
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292946825024
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
MAXINE SINGH
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)
MAXINE SINGH
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-5024
September 01, 2022 - September 30, 2022
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001000XXXXXXXXXXXX502420220930
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
Departure Date: 11/15/22 Airport Code: MCI
WN Q FLL
09/12 09/10 AMZN Mktp US*1F0I37211 Amzn.com/billWA 24692162253102361053019 5942 4.90
09/12 09/11 AMZN Mktp US*1F5CM4IV1 Amzn.com/billWA 24692162254103092301437 5942 9.89
09/12 09/12 AMZN Mktp US*1F6MX2ED2 Amzn.com/billWA 24692162255103556635345 5942 148.83
09/15 09/14 THE SIGN STUDIO FORT LAUDERDAFL 24323002257034248270741 5099 90.00
09/15 09/14 PUBLIX #788 DANIA FL 24137462258001473055023 5411 59.96
09/15 09/14 PUBLIX #788 DANIA FL 24137462258001473055106 5411 5.79
09/16 09/14 OFFICE DEPOT #1165 800-463-3768 FL 24137462258500791912716 5965 68.13
09/16 09/14 OFFICEMAX/OFFICEDEPT#6876800-463-3768 FL 24137462258500791912898 5965 6.85
09/19 09/16 ALLURE PARTY RENTALS 954-5989595 FL 24275392259042682110324 7394 965.00
09/21 09/20 AMZN Mktp US*1M4150HG2 Amzn.com/billWA 24692162263109711894073 5942 97.36
09/21 09/21 WPY*THE LOLLIPOP STUDIO L855-469-3729 FL 24692162264109944818856 7299 988.00
09/22 09/21 AMZN Mktp US*1M65D9DS2 Amzn.com/billWA 24692162264100293478848 5942 29.99
09/23 09/22 AMZN Mktp US*1U7OK7AL1 Amzn.com/billWA 24692162265101135661889 5942 49.95
09/23 09/21 4ALLPROMOS 866-732-3386 CT 24426292265030041692415 7311 352.43
09/23 09/23 AMZN Mktp US*1U7329JK0 Amzn.com/billWA 24692162266101554940169 5942 49.95
09/26 09/23 AMZN Mktp US*1U85A4P21 Amzn.com/billWA 24692162266101780544454 5942 54.89
09/26 09/23 TROPHIES BY EDCO INC 800-377-8646 FL 24943002267083702842600 5999 128.24
09/26 09/23 TROPHIES BY EDCO INC 800-377-8646 FL 24943002267083747091007 5999 515.76
09/27 09/26 TROPHIES BY EDCO INC 800-377-8646 FL 24943002270083718709830 5999 112.53
09/28 09/27 TROPHIES BY EDCO INC 800-377-8646 FL 24943002271083307820666 5999 278.70
09/28 09/27 PUBLIX #788 DANIA FL 24137462271001535276438 5411 71.96
MAXINE SINGH
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-5024
September 01, 2022 - September 30, 2022
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