HomeMy WebLinkAboutInv# 2022-00000937 - BANK OF AMERICA - 10/31/2022MONICA TERRAZAS
FL CITY OF DANIA BEAC
XXXX-XXXX-XXXX-5515
October 01, 2022 - October 31, 2022 Cardholder Activity
001000XXXXXXXXXXXX551520221031
Account Summary
Credits ....................................................... -$148.74
Cash ............................................................... $0.00
Purchases ................................................ $8,528.39
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ............................................. $8,379.65
Payment Information
Statement Date ...........................................10/31/22
Credit Limit .................................................. $10,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................31
Total Activity ............................................. $8,379.65
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 WASABI TECHNOLOGIES WWW.WASABI.COMA 24011342273000030013034 7399 7.36
10/05 10/05 AMZN Mktp US*141LA18X2 Amzn.com/billWA 24692162278100386240653 5942 1,047.45
10/05 10/04 LIFE STORAGE 8309 716-633-1850 FL 24113432278001519933834 4225 449.43
10/06 10/05 AMAZON.COM*1K3KN34S0 AMZNAMZN.COM/BILLWA 24431062278083713015196 5942 155.55
10/07 10/06 AMAZON.COM*1K6O31TX0 AMZNAMZN.COM/BILLWA 24431062279083711237171 5942 93.67
10/10 10/08 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162281102633467233 4899 161.87
10/10 10/08 Amazon.com*1K5RE0482 Amzn.com/billWA 24692162281102947307778 5942 299.97
10/10 10/09 AMZN Mktp US*1K3WX9XE1 Amzn.com/billWA 24692162282100398658490 5942 58.48
10/10 10/07 AMZN Mktp US Amzn.com/billWA 74692162280102349770769 5942 139.99
10/11 10/10 AMZN Mktp US*1K0403EO2 Amzn.com/billWA 24692162283101602709854 5942 213.98
10/12 10/11 BLUESKY APPS 415-683-0343 CA 24492152284717766717714 5045 191.88
Account Number: XXXX-XXXX-XXXX-5515
October 01, 2022 - October 31, 2022
Total Activity ............................................................ $8,379.65
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
October 01, 2022 - October 31, 2022
Page 3 of 4
001000XXXXXXXXXXXX551520221031
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
10/12 10/12 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162285102606515279 4899 177.63
10/17 10/16 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162289105798551792 4899 167.35
10/19 10/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162292107969365312 4899 192.63
10/19 10/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162292107969372268 4899 18.18
10/21 10/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162294109471774823 4899 167.35
10/21 10/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162294109471793195 4899 76.37
10/24 10/21 COMCAST BUSINESS 866-511-6489 PA 24692162294100086911868 4899 716.68
10/24 10/23 AMZN Mktp US*HT11G1YY2 Amzn.com/billWA 24692162296101012171229 5942 287.13
10/24 10/23 TIKILIVE LORETTA@TIKILFL 24055232296206000004977 4899 100.00
10/24 10/21 BEST BUY CO 00026641 MINNEAPOLIS MN 74399002294295413006975 5732 8.75
10/25 10/24 AMZN Mktp US*H82AI42I1 Amzn.com/billWA 24692162297102147930413 5942 2,164.12
10/25 10/25 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162298102460419290 4899 256.85
10/26 10/26 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162299103193312926 4899 17.00
10/27 10/25 FLORIDA LOCAL GOVERNMENT 850-222-9684 FL 24801972300690005433616 8699 200.00
10/28 10/27 CDW GOVT #DR97982 800-808-4239 IL 24430992300083326478519 5045 288.50
10/28 10/27 PST*archivesocial 888-5586032 NC 24906412300159266589012 7399 439.00
10/31 10/30 WASABI TECHNOLOGIES WWW.WASABI.COMA 24011342303000025237816 7399 10.65
10/31 10/30 AMAZON.COM*H08Q45Q81 AMZNAMZN.COM/BILLWA 24431062303083749382858 5942 569.31
MONICA TERRAZAS
FL CITY OF DANIA BEAC
XXXX-XXXX-XXXX-5515
October 01, 2022 - October 31, 2022
Page 4 of 4