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Home My WebLink AboutInv# 2022-00001076 - BANK OF AMERICA - 12/31/2022LINDA GONZALEZ CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2535 December 01, 2022 - December 31, 2022 Cardholder Activity 001000XXXXXXXXXXXX253520221231 Account Summary Credits ............................................................ $0.00 Cash ............................................................... $0.00 Purchases ................................................ $2,050.78 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ............................................. $2,050.78 Payment Information Statement Date ...........................................12/31/22 Credit Limit .................................................. $15,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................31 Total Activity ............................................. $2,050.78 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 **AT TENTION **Your account is in dispute for $25.64. 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Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 12/05 12/02 SUN SENTINEL SUBSCRIPTIO 954-375-2018 FL 24431052336700863608931 5968 15.96 12/06 12/05 PELRA* INV-3091 WWW.NPELRA.ORIL 24492162340000002529578 8299 153.75 12/12 12/10 LIFE STORAGE 8309 716-633-1850 FL 24113432345001568150115 4225 249.21 12/13 12/12 NYTimes*NYTimes 800-698-4637 NY 24692162346107255320910 5968 17.00 12/13 12/12 THE MONTEREY COMPANY, HTTPSWWW.MONTOR 24492162346000028101885 2741 837.20 12/13 12/13 AMZN Mktp US*K134C9XX3 Amzn.com/billWA 24692162347107717676759 5942 64.89 12/16 12/15 AMZN Mktp US*LG8MR76J3 Amzn.com/billWA 24692162349100030526783 5942 13.48 12/20 12/19 SUN SENTINEL SUBSCRIPTIO 954-375-2018 FL 24431052353700803669413 5968 15.96 Account Number: XXXX-XXXX-XXXX-2535 December 01, 2022 - December 31, 2022 Total Activity ............................................................ $2,050.78 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715292914712535 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 LINDA GONZALEZ 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) LINDA GONZALEZ CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2535 December 01, 2022 - December 31, 2022 Page 3 of 4 001000XXXXXXXXXXXX253520221231 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 12/23 12/22 AMZN MKTP US*HQ25L71A3 AMAMZN.COM/BILLWA 24431062356083319007923 5942 48.95 12/28 12/27 PUBLICRISKMGMTASSN 703-528-7701 VA 24492152361852580682061 8398 385.00 12/29 12/28 AMZN Mktp US*Z797G2DY3 Amzn.com/billWA 24692162362109902871559 5942 49.38 12/30 12/29 ICMA ONLINE 202-962-3680 DC 24492152363852684248775 8398 200.00 Disputed Transactions Posting Date Transaction Date Description Reference Number Amount 11/08 11/07 AMZN MKTP US*H28P90ZR2 AM AMZN.COM/BILL WA US AMZN.COM/BILL 24431062311083738824092 25.64 Resolved Disputed Transactions Posting Date Transaction Date Description Resolution Identifier Reference Number Amount 08/10 08/09 1-800 FLOWERSCORPORATE 800-468-1141 NY US C 24692162221100916850664 120.21 Re s olution Id entifier:C =Resolved In favor of Client M =Resolved In favor of Merchant LINDA GONZALEZ CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2535 December 01, 2022 - December 31, 2022 Page 4 of 4