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Home My WebLink AboutInv# PC - 8637 - PUBLIX SUPER MARKETS, INC - 12/14/2022 (6)KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 December 01, 2022 - December 31, 2022 Cardholder Activity 001000XXXXXXXXXXXX186020221231 Account Summary Credits ............................................................ $0.00 Cash ............................................................... $0.00 Purchases ................................................ $1,908.99 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ............................................. $1,908.99 Payment Information Statement Date ...........................................12/31/22 Credit Limit .................................................. $15,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................31 Total Activity ............................................. $1,908.99 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 12/01 11/30 AMZN Mktp US*CY99F5V73 Amzn.com/billWA 24692162334109875429075 5942 42.98 12/01 11/30 AMZN Mktp US*U93FV9XL3 Amzn.com/billWA 24692162334100299943874 5942 143.50 12/02 12/02 AMZN Mktp US*R92CW7TH3 Amzn.com/billWA 24692162336101452058946 5942 84.31 12/07 12/05 THE HOME DEPOT #6310 HOLLYWOOD FL 24943012340010182005770 5200 19.94 12/08 12/07 Amazon.com*7U7YI9XI3 Amzn.com/billWA 24692162341103284248714 5942 27.19 12/08 12/07 AMAZON.COM*UW70R2LD3 AMZNAMZN.COM/BILLWA 24431062341083717120045 5942 78.42 12/08 12/07 BJS WHOLESALE #0109 HOLLYWOOD FL 24137462342001586425046 5300 534.25 12/09 12/08 AMZN Mktp US*YY7EZ3CW3 Amzn.com/billWA 24692162342103744575317 5942 59.98 12/09 12/08 AMZN Mktp US*H68JG1JC0 Amzn.com/billWA 24692162342104084728979 5942 16.95 12/12 12/10 AMZN Mktp US*8B3658GX3 Amzn.com/billWA 24692162344106041371270 5942 55.61 12/13 12/12 AMZN Mktp US*6679V7K03 Amzn.com/billWA 24692162346107514452066 5942 16.99 Account Number: XXXX-XXXX-XXXX-1860 December 01, 2022 - December 31, 2022 Total Activity ............................................................ $1,908.99 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291106031860 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 KAYLA GARDNER 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) KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 December 01, 2022 - December 31, 2022 Page 3 of 4 001000XXXXXXXXXXXX186020221231 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 12/13 12/13 AMZN Mktp US*IT6YT22C3 Amzn.com/billWA 24692162347107806542714 5942 20.79 12/14 12/12 MOMAR, INC 404-355-4580 GA 24707802347030040380663 2842 250.80 12/15 12/14 AMZN Mktp US*ZT1F43AT3 Amzn.com/billWA 24692162348109112455267 5942 39.96 12/15 12/14 PUBLIX #715 FT LAUDERDALEFL 24137462349001711072203 5411 207.46 12/16 12/15 ANTONIO'S PIZZA EXPRESS DANIA BEACH FL 24055222350200612400099 5812 73.00 12/19 12/18 AMAZON.COM*VT5MP3MG3 AMZNAMZN.COM/BILLWA 24431062352083728632364 5942 19.98 12/20 12/19 AMZN Mktp US*5345S7C73 Amzn.com/billWA 24692162353103366318232 5942 149.98 12/20 12/20 AMZN Mktp US*LN4AP2Q53 Amzn.com/billWA 24692162354103845607816 5942 66.90 KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 December 01, 2022 - December 31, 2022 Page 4 of 4