HomeMy WebLinkAboutInv# 2022-00000970 - BANK OF AMERICA - 12/05/2022MAXINE SINGH
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-5024
November 01, 2022 - November 30, 2022 Cardholder Activity
001000XXXXXXXXXXXX502420221130
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases ................................................ $2,831.69
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ............................................. $2,831.69
Payment Information
Statement Date ...........................................11/30/22
Credit Limit .................................................. $15,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................30
Total Activity ............................................. $2,831.69
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
11/01 10/31 AMZN Mktp US*H01L62L02 Amzn.com/billWA 24692162304107015286120 5942 232.53
11/01 10/31 AMZN Mktp US*H01L12D81 Amzn.com/billWA 24692162304107015570580 5942 29.98
11/04 11/02 SOUTHWES 5262183056971800-435-9792 TX 24692162307109616086856 3066 98.00
DAVIS/JOYCE L
5262183056971
Departure Date: 11/15/22 Airport Code: FLL
WN H STL
Departure Date: 11/15/22 Airport Code: STL
WN H MCI
Departure Date: 11/15/22 Airport Code: MCI
WN Q FLL
Account Number: XXXX-XXXX-XXXX-5024
November 01, 2022 - November 30, 2022
Total Activity ............................................................ $2,831.69
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
November 01, 2022 - November 30, 2022
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001000XXXXXXXXXXXX502420221130
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
11/10 11/09 TEAM SCG TEAMSCG.COM FL 24011342313000021502914 7399 32.47
11/11 11/09 LOEWS HOTELS 888-3206065 MO 24755422314153149143704 3654 1,363.30
Arrival: 11/09/22
11/15 11/14 PUBLIX #788 DANIA FL 24137462319001454262926 5411 59.96
11/21 11/18 NATIONAL LEAGUE OF 202-626-3169 DC 24492152322852576551120 8641 540.00
11/22 11/21 TROPHIES BY EDCO INC 800-377-8646 FL 24943002326083344553937 5999 116.00
11/22 11/21 PUBLIX #788 DANIA FL 24137462326001594880489 5411 81.95
11/23 11/22 DANIA BCH CITY HALL 9549246800 FL 24493982327091208000073 9399 201.00
11/30 11/29 RIBBON WAREHOUSE 180-034-7759 NY 24492152333717108277105 5999 76.50
MAXINE SINGH
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-5024
November 01, 2022 - November 30, 2022
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