The URL can be used to link to this page

Home My WebLink AboutInv# 2023-00000027 - BANK OF AMERICA - 01/31/2023KATIA BORDY CITY OF DANIA BEACH F XXXX-XXXX-XXXX-9953 January 01, 2023 - January 31, 2023 Cardholder Activity 001000XXXXXXXXXXXX995320230131 Account Summary Credits ......................................................... -$10.89 Cash ............................................................... $0.00 Purchases ................................................ $1,221.98 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $2.12 Total Activity ............................................. $1,213.21 Payment Information Statement Date ...........................................01/31/23 Credit Limit .................................................. $15,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................31 Total Activity ............................................. $1,213.21 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 01/09 01/06 VIDEOMAKER, INC. 530-891-8410 CA 24692163006106465972295 5192 40.00 01/09 01/07 FACEBK V4C4MKBEB2 650-5434800 CA 24204293007000509206072 7311 10.00 01/09 01/08 ADOBE *800-833-6687 ADOBE.LY/ENUSCA 24692163008107884866918 5734 9.99 01/10 01/10 PHOTOPIA ICT OSS 74609053010000001637930 5734 212.46 01/10 01/10 INTERNATIONAL TRANSACTION FEE 74609053010000001637930 0001 2.12 01/16 01/15 AMZN Mktp US*B37G34IU3 Amzn.com/billWA 24692163015102934172285 5942 10.89 01/17 01/16 ADOBE *800-833-6687 ADOBE.LY/ENUSCA 24692163016103656090092 5734 29.99 01/20 01/19 AMZN Mktp US*KQ9FL6N33 Amzn.com/billWA 24692163019106019119612 5942 199.00 01/20 01/19 BROWARD FAMILY LIFE MA 954-424-7405 FL 24765013019286616283869 7311 425.00 01/20 01/19 AMZN Mktp US*TY2DZ4PR3 Amzn.com/billWA 24692163019106292984575 5942 32.99 01/20 01/20 FACEBK S2WYDK3FB2 650-5434800 CA 24204293020000092347351 7311 20.00 Account Number: XXXX-XXXX-XXXX-9953 January 01, 2023 - January 31, 2023 Total Activity ............................................................ $1,213.21 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291208019953 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 KATIA BORDY 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) KATIA BORDY CITY OF DANIA BEACH F XXXX-XXXX-XXXX-9953 January 01, 2023 - January 31, 2023 Page 3 of 4 001000XXXXXXXXXXXX995320230131 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/23 01/20 AMZN Mktp US*YB8J31WF3 Amzn.com/billWA 24692163020106626658918 5942 9.69 01/23 01/20 AMZN Mktp US*OO0CE9JU3 Amzn.com/billWA 24692163020106702012881 5942 165.00 01/25 01/24 AMZN Mktp US*PR54J0TD3 Amzn.com/billWA 24692163024109630584787 5942 6.90 01/27 01/26 AMZN Mktp US Amzn.com/billWA 74692163026101297088858 5942 10.89 01/30 01/28 AMZN Mktp US*PJ3YZ7FD3 Amzn.com/billWA 24692163028102321150246 5942 11.95 01/30 01/28 AMZN MKTP US*EQ92L4LX3 AMAMZN.COM/BILLWA 24431063028083725127865 5942 20.98 01/30 01/28 FACEBK JZB9TJTEB2 650-5434800 CA 24204293028000151923821 7311 17.14 KATIA BORDY CITY OF DANIA BEACH F XXXX-XXXX-XXXX-9953 January 01, 2023 - January 31, 2023 Page 4 of 4