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Home My WebLink AboutInv# 2022-00000930 - BANK OF AMERICA - 10/31/2022MAXINE SINGH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5024 October 01, 2022 - October 31, 2022 Cardholder Activity 001000XXXXXXXXXXXX502420221031 Account Summary Credits ....................................................... -$620.28 Cash ............................................................... $0.00 Purchases ................................................ $5,548.37 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ............................................. $4,928.09 Payment Information Statement Date ...........................................10/31/22 Credit Limit .................................................. $10,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................31 Total Activity ............................................. $4,928.09 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 10/03 09/30 NATIONAL LEAGUE OF 2026263169 DC 74492152274852335650646 8641 495.00 10/04 10/03 SP FTD.COM HTTPSCHECKOUTIL 24011342276000045851102 5992 116.89 10/06 10/05 SP FTD.COM HTTPSCHECKOUTIL 24011342278000025679695 5992 7.65 10/10 10/06 TLF*FLOWERS BY SUSAN 772-3364141 FL 24717052280172804587460 5992 157.90 10/10 10/09 AMZN Mktp US*1K5QI4VM1 Amzn.com/billWA 24692162282100654569142 5942 37.98 10/10 10/07 SP FTD.COM HTTPSCHECKOUTIL 24011342280000027944416 5992 109.24 10/11 10/10 NFBPA 202-4089300 DC 24559302283900015305307 8398 235.00 10/12 10/10 4ALLPROMOS 866-732-3386 CT 24426292284030038634450 7311 420.71 10/12 10/11 PUBLIX #788 DANIA FL 24137462285001467592871 5411 59.96 10/13 10/12 HALLANDALE CLEANERS DANIA BEACH FL 24453512285027011096596 7216 300.00 10/18 10/17 TROPHIES BY EDCO INC 800-377-8646 FL 24943002291083749145009 5999 203.47 Account Number: XXXX-XXXX-XXXX-5024 October 01, 2022 - October 31, 2022 Total Activity ............................................................ $4,928.09 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 October 01, 2022 - October 31, 2022 Page 3 of 4 001000XXXXXXXXXXXX502420221031 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/19 10/19 AMZN Mktp US*HT1LR0VD2 Amzn.com/billWA 24692162292108013654545 5942 15.99 10/20 10/19 2022 COMPACT SUMMIT jliechty@browFL 24011342292000040888919 7399 180.00 10/21 10/20 ALLURE PARTY RENTALS 954-5989595 FL 24275392293043519489624 7394 965.00 10/21 10/20 TROPHIES BY EDCO INC 800-377-8646 FL 24943002294083703289618 5999 2,016.23 10/24 10/20 ODP BUS SOL LLC # 106876 800-463-3768 FL 24137462294100453514581 5965 29.98 10/24 10/20 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137462294100453514664 5965 11.04 10/24 10/21 PUBLIX #1079 WESTON FL 24137462295600539264852 5411 250.00 10/24 10/21 BRANDSMART USA DP DANIA BEACH FL 24326882294042000091756 5722 227.88 10/24 10/20 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137462295100523070548 5965 14.99 10/25 10/24 AMZN Mktp US*H822H1NJ2 Amzn.com/billWA 24692162297102118034989 5942 20.39 10/26 10/25 NATIONAL LEAGUE OF 202-626-3169 DC 24492152299852468919061 8641 225.00 10/26 10/25 PUBLIX #788 DANIA FL 24137462299001435921529 5411 59.96 10/28 10/27 TROPHIES BY EDCO INC FORT LAUDERDAFL 74943002301083000861016 5999 8.39 MAXINE SINGH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5024 October 01, 2022 - October 31, 2022 Page 4 of 4