HomeMy WebLinkAboutInv# 2022-00001040 BANK OF AMERICA 12-05-2022MONICA TERRAZAS
FL CITY OF DANIA BEAC
XXXX-XXXX-XXXX-5515
November 01, 2022 - November 30, 2022 Cardholder Activity
001000XXXXXXXXXXXX551520221130
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases ................................................ $7,794.29
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $2.12
Total Activity ............................................. $7,796.41
Payment Information
Statement Date ...........................................11/30/22
Credit Limit .................................................. $15,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................30
Total Activity ............................................. $7,796.41
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 CDW GOVT #DT19630 800-808-4239 IL 24430992304083711343258 5045 935.00
11/07 11/04 LIFE STORAGE 8309 716-633-1850 FL 24113432309001692139723 4225 494.16
11/08 11/07 CDW GOVT #DX01430 800-808-4239 IL 24430992311083722771233 5045 302.54
11/08 11/07 CDW GOVT #DX09046 800-808-4239 IL 24430992311083753794187 5045 318.98
11/08 11/08 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162312102816915514 4899 161.74
11/08 11/07 PHOTOPIA ICT OSS 74609052311000008608742 5734 212.46
11/08 11/08 INTERNATIONAL TRANSACTION FEE 74609052311000008608742 0001 2.12
11/09 11/08 AMZN Mktp US*HB98H3FB0 Amzn.com/billWA 24692162312102945034088 5942 249.00
11/09 11/08 ZOOM.US 888-799-9666 WWW.ZOOM.US CA 24011342312000028212187 4814 40.00
11/14 11/12 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162316105863421829 4899 177.49
11/16 11/16 BITWARDEN HTTPSBITWARDECA 24492162320000008785434 5734 180.00
Account Number: XXXX-XXXX-XXXX-5515
November 01, 2022 - November 30, 2022
Total Activity ............................................................ $7,796.41
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715291108685515
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
MONICA TERRAZAS
F L C I T Y O F D A N I A B E A C
1 0 0 W D A N I A B E A C H B L V D
D A N I A B E A C H ,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)
MONICA TERRAZAS
FL CITY OF DANIA BEAC
XXXX-XXXX-XXXX-5515
November 01, 2022 - November 30, 2022
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001000XXXXXXXXXXXX551520221130
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
11/16 11/15 TAMARAC-GOVTSVC-WEB-MR 954-5973550 FL 24639232319900019410781 9399 1,200.00
11/16 11/16 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162320108818564663 4899 167.21
11/17 11/17 AMZN Mktp US*HI9JN3GD0 Amzn.com/billWA 24692162321109610487730 5942 179.99
11/18 11/17 Amazon.com*HI2Z80HI0 Amzn.com/billWA 24692162321100097074372 5942 432.44
11/21 11/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162323101137264476 4899 192.49
11/21 11/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162323101137269020 4899 18.18
11/21 11/19 AMZN Mktp US*HI58P19D0 Amzn.com/billWA 24692162323101420986264 5942 179.99
11/21 11/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162325102652487532 4899 76.37
11/21 11/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162325102652490296 4899 167.21
11/22 11/21 COMCAST BUSINESS 866-511-6489 PA 24692162325103258460253 4899 716.68
11/25 11/23 TIKILIVE LORETTA@TIKILFL 24055232327206000004970 4899 100.00
11/25 11/25 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162329105637681976 4899 297.47
11/28 11/25 AMZN Mktp US*HW2AV35H1 Amzn.com/billWA 24692162329105948142981 5942 149.80
11/28 11/26 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162330106389069177 4899 17.00
11/28 11/25 AMAZON.COM*HW7VK3IA0 AMZNAMZN.COM/BILLWA 24431062329083307416379 5942 97.60
11/28 11/27 PST*archivesocial 888-5586032 NC 24906412331161501236790 7399 439.00
11/30 11/29 WASABI TECHNOLOGIES WWW.WASABI.COMA 24011342333000034649393 7399 11.49
11/30 11/29 B&H PHOTO 800-606-6969 800-2215743 NY 24906412333161679968990 5044 180.00
11/30 11/29 ESRI 888-3774675 CA 24071052333330136503954 5045 100.00
MONICA TERRAZAS
FL CITY OF DANIA BEAC
XXXX-XXXX-XXXX-5515
November 01, 2022 - November 30, 2022
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