HomeMy WebLinkAboutInv# 2022-00000995 - BANK OF AMERICA - 10/31/2022TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
October 01, 2022 - October 31, 2022 Cardholder Activity
001000XXXXXXXXXXXX456220221031
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases .............................................. $22,338.94
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ........................................... $22,338.94
Payment Information
Statement Date ...........................................10/31/22
Credit Limit .................................................. $60,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................31
Total Activity ........................................... $22,338.94
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
10/06 10/05 FEDEX 94395848 800-4633339 TN 24164072278741943958483 4215 47.52
10/06 10/05 ATT*BILL PAYMENT 800-288-2020 NY 24692162278100944853625 4814 205.71
10/10 10/06 ONLINE COLLECTIONS 800-765-8268 NC 24240042280030035433929 8999 53.68
10/10 10/08 ATT*BILL PAYMENT 800-288-2020 NY 24692162281100267824406 4814 486.35
10/12 10/11 TMOBILE*AUTO PAY 800-937-8997 WA 24692162284102050036229 4814 2,316.83
10/13 10/12 FEDEX 94556101 800-4633339 TN 24164072285741945561013 4215 55.50
10/14 10/13 VZWRLSS*APOCC VISB 800-922-0204 FL 24692162286103507958450 4814 3,665.08
10/17 10/15 AVIS RENT-A-CAR HOLLYWOOD FL 24941352289825317228467 3389 145.00
EUGENE KISHA U317228461
No. of Days: 1
10/21 10/19 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137462293100465234021 5965 113.04
Account Number: XXXX-XXXX-XXXX-4562
October 01, 2022 - October 31, 2022
Total Activity .......................................................... $22,338.94
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
TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
October 01, 2022 - October 31, 2022
Page 3 of 4
001000XXXXXXXXXXXX456220221031
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
10/21 10/20 NIC* FL REVENUE MAIN EGOV.COM FL 24055232293400658001756 9399 14.48
10/21 10/20 NIC* FL REVENUE MAIN EGOV.COM FL 24055232293400658001798 9399 17.40
10/21 10/20 NIC* FL REVENUE MAIN EGOV.COM FL 24055232293400658002150 9399 14.44
10/21 10/20 NIC* FL REVENUE MAIN EGOV.COM FL 24055232293400658002184 9399 11.20
10/26 10/25 WATER & WASTE WATER SVC A.CO.BROWARD.FL 24431062299700472240153 4900 14,967.71
10/27 10/26 FEDEX 94934783 800-4633339 TN 24164072299741949347835 4215 11.43
10/27 10/26 ATT*BILL PAYMENT 800-288-2020 NY 24692162299103757282754 4814 213.57