HomeMy WebLinkAboutInv# 2022-00001091 - BANK OF AMERICA 12/31/2022TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
December 01, 2022 - December 31, 2022 Cardholder Activity
001000XXXXXXXXXXXX456220221231
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases .............................................. $32,431.59
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ........................................... $32,431.59
Payment Information
Statement Date ...........................................12/31/22
Credit Limit .................................................. $60,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................31
Total Activity ........................................... $32,431.59
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
12/02 11/30 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137462335100473466474 5965 42.96
12/07 12/06 CRAMER MARKETING 806-371-7310 TX 24247602341600108652307 7372 268.52
12/07 12/06 TOTALPACK, INC. 305-5979955 FL 24639232340900018800118 7399 490.60
12/07 12/06 ATT*BILL PAYMENT 800-288-2020 NY 24692162340102615332685 4814 205.44
12/07 12/06 CITY OF HOLLYWOOD 954-921-3938 FL 24492152340715166397873 4900 516.87
12/07 12/06 CITY OF HOLLYWOOD 954-921-3938 FL 24492152340719166497709 4900 516.87
12/07 12/06 CITY OF HOLLYWOOD 954-921-3938 FL 24492152340745166139025 4900 5,591.36
12/07 12/06 WILLIE THE BEE MAN INC 305-933-2337 FL 24431062341206000056960 7342 295.00
12/07 12/06 WATER & WASTE WATER SVC A.CO.BROWARD.FL 24431062341700444291795 4900 16,702.53
12/12 12/08 ONLINE COLLECTIONS 800-765-8268 NC 24240042343030034242367 8999 74.40
12/12 12/10 ATT*BILL PAYMENT 800-288-2020 NY 24692162344105998291325 4814 578.47
Account Number: XXXX-XXXX-XXXX-4562
December 01, 2022 - December 31, 2022
Total Activity .......................................................... $32,431.59
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
December 01, 2022 - December 31, 2022
Page 3 of 4
001000XXXXXXXXXXXX456220221231
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
12/12 12/11 TMOBILE*AUTO PAY 800-937-8997 WA 24692162345106402731152 4814 2,338.85
12/14 12/13 VZWRLSS*APOCC VISB 800-922-0204 FL 24692162347107969412622 4814 4,510.24
12/15 12/14 FEDEX 96290436 800-4633339 TN 24164072348741962904364 4215 23.86
12/28 12/27 ATT*BILL PAYMENT 800-288-2020 NY 24692162361109401722189 4814 275.62