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Home My WebLink AboutInv# 2022-00001093 - BANK OF AMERICA - 12/31/2022MONICA TERRAZAS FL CITY OF DANIA BEAC XXXX-XXXX-XXXX-5515 December 01, 2022 - December 31, 2022 Cardholder Activity 001000XXXXXXXXXXXX551520221231 Account Summary Credits ....................................................... -$836.00 Cash ............................................................... $0.00 Purchases ................................................ $5,522.52 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ............................................. $4,686.52 Payment Information Statement Date ...........................................12/31/22 Credit Limit .................................................. $15,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................31 Total Activity ............................................. $4,686.52 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 12/05 12/02 ZOOM.US 888-799-9666 WWW.ZOOM.US CA 24011342336000043577913 4814 40.00 12/05 12/02 FLORIDA LOCAL GOVERNMENT 850-222-9684 FL 24801972337690456509358 8699 300.00 12/05 12/03 AMZN Mktp US*O11OF19W3 Amzn.com/billWA 24692162337102501359680 5942 836.00 12/05 12/03 AMZN Mktp US*WQ8P26ZU3 Amzn.com/billWA 24692162337102678677955 5942 103.60 12/05 12/04 AMZN Mktp US*OG8GU3WP3 Amzn.com/billWA 24692162338100722926211 5942 140.75 12/05 12/04 LIFE STORAGE 8309 716-633-1850 FL 24113432339001453084740 4225 494.16 12/08 12/08 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162342103671484954 4899 161.74 12/09 12/09 DNS MADE EASY 212-623-4340 VA 24692162343104460695148 4816 8.24 12/12 12/10 Amazon.com*424499C53 Amzn.com/billWA 24692162344105415955569 5942 359.97 12/12 12/11 AMZN Mktp US*1A8YN7983 Amzn.com/billWA 24692162345106188794192 5942 23.86 12/12 12/12 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162346106991823641 4899 177.49 Account Number: XXXX-XXXX-XXXX-5515 December 01, 2022 - December 31, 2022 Total Activity ............................................................ $4,686.52 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 December 01, 2022 - December 31, 2022 Page 3 of 4 001000XXXXXXXXXXXX551520221231 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 12/15 12/13 ID WHOLESALER 800-3214405 FL 24121572348310513829057 5999 217.95 12/16 12/15 AMZN Mktp US*M564Y94V3 Amzn.com/billWA 24692162349109799761556 5942 60.41 12/16 12/15 MICROFRAME 918-258-4839 OK 24492152349852034944395 5732 625.82 12/16 12/16 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162350100439736245 4899 167.21 12/16 12/15 AMZN Mktp US Amzn.com/billWA 74692162349100087271387 5942 418.00 12/19 12/16 Amazon.com*RU84X8I23 Amzn.com/billWA 24692162350100763312589 5942 76.04 12/19 12/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162353102967559053 4899 18.18 12/19 12/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162353102967567270 4899 192.49 12/19 12/17 AMZN Mktp US Amzn.com/billWA 74692162351101279348913 5942 209.00 12/21 12/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162355104721296715 4899 76.37 12/21 12/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162355104721301531 4899 167.21 12/21 12/20 AMZN Mktp US Amzn.com/billWA 74692162354104440161378 5942 209.00 12/26 12/23 TIKILIVE LORETTA@TIKILFL 24055232357206000004973 4899 100.00 12/26 12/25 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162359107747131184 4899 297.47 12/26 12/26 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692162360108169277858 4899 17.00 12/28 12/27 PST*archivesocial 888-5586032 NC 24906412361163760775388 7399 439.00 12/30 12/29 WASABI TECHNOLOGIES WWW.WASABI.COMA 24011342363000030348746 7399 11.49 12/30 12/29 MICROFRAME 918-258-4839 OK 24492152363852679954502 5732 410.07 MONICA TERRAZAS FL CITY OF DANIA BEAC XXXX-XXXX-XXXX-5515 December 01, 2022 - December 31, 2022 Page 4 of 4