HomeMy WebLinkAboutInv# 2022-00001039 - BANK OF AMERICA - 11/30/2022TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
November 01, 2022 - November 30, 2022 Cardholder Activity
001000XXXXXXXXXXXX456220221130
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases .............................................. $14,216.10
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ........................................... $14,216.10
Payment Information
Statement Date ...........................................11/30/22
Credit Limit .................................................. $60,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................30
Total Activity ........................................... $14,216.10
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
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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
11/02 11/01 WATER & WASTE WATER SVC A.CO.BROWARD.FL 24431062306700439893574 4900 189.90
11/02 11/01 CITY OF HOLLYWOOD 954-921-3938 FL 24492152305717883037751 4900 5,006.61
11/02 11/01 CITY OF HOLLYWOOD 954-921-3938 FL 24492152305719882889984 4900 494.46
11/02 11/01 CITY OF HOLLYWOOD 954-921-3938 FL 24492152305743882967095 4900 494.46
11/04 11/03 ATT*BILL PAYMENT 800-288-2020 NY 24692162307109748113495 4814 205.30
11/10 11/08 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137462313100421124577 5965 45.46
11/10 11/09 FEDEX 95314912 800-4633339 TN 24164072313741953149129 4215 11.55
11/10 11/08 ONLINE COLLECTIONS 800-765-8268 NC 24240042313030031292239 8999 64.72
11/10 11/09 ATT*BILL PAYMENT 800-288-2020 NY 24692162313104034771371 4814 479.61
11/14 11/11 TMOBILE*AUTO PAY 800-937-8997 WA 24692162315105263385369 4814 2,316.19
11/14 11/13 VZWRLSS*APOCC VISB 800-922-0204 FL 24692162317106733988954 4814 3,666.65
Account Number: XXXX-XXXX-XXXX-4562
November 01, 2022 - November 30, 2022
Total Activity .......................................................... $14,216.10
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
November 01, 2022 - November 30, 2022
Page 3 of 4
001000XXXXXXXXXXXX456220221130
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
11/17 11/16 FEDEX 95498994 800-4633339 TN 24164072320741954989946 4215 11.55
11/21 11/18 WILLIE THE BEE MAN INC 305-933-2337 FL 24431062323206000056574 7342 295.00
11/21 11/18 WILLIE THE BEE MAN INC 305-933-2337 FL 24431062323206000056582 7342 295.00
11/25 11/23 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137462328100504172363 5965 425.70
11/28 11/25 ATT*BILL PAYMENT 800-288-2020 NY 24692162329106187471354 4814 213.94