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Home My WebLink AboutInv# 2023-00000101 - BANK OF AMERICA - 01/31/2023LINDA GONZALEZ CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2535 January 01, 2023 - January 31, 2023 Cardholder Activity 001000XXXXXXXXXXXX253520230131 Account Summary Credits ......................................................... -$99.45 Cash ............................................................... $0.00 Purchases ................................................ $4,390.15 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ............................................. $4,290.70 Payment Information Statement Date ...........................................01/31/23 Credit Limit .................................................. $15,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................31 Total Activity ............................................. $4,290.70 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 01/02 12/30 AMZN Mktp US*L60913563 Amzn.com/billWA 24692162364101441078141 5942 9.99 01/02 12/29 GREATLAND CORPORATION 800-9681099 MI 24121572364310519543115 5965 99.00 01/02 12/31 1-800-FLOWERS.COM,INC. 800-468-1141 NY 24692162365102045106774 5992 85.98 01/02 12/31 AMZN Mktp US*345CU71J3 Amzn.com/billWA 24692162365102446690814 5942 74.99 01/05 01/05 AMZN Mktp US*PA5L25PW3 Amzn.com/billWA 24692163005105526978797 5942 69.88 01/10 01/09 NYTimes*NYTimes 800-698-4637 NY 24692163009108706612638 5968 17.00 01/11 01/10 LIFE STORAGE 8309 716-633-1850 FL 24113433011001476582566 4225 263.21 01/13 01/12 SUN SENTINEL SUBSCRIPTIO 954-375-2018 FL 24431053012700887498953 5968 15.96 Account Number: XXXX-XXXX-XXXX-2535 January 01, 2023 - January 31, 2023 Total Activity ............................................................ $4,290.70 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 January 01, 2023 - January 31, 2023 Page 3 of 4 001000XXXXXXXXXXXX253520230131 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/16 01/16 AMZN Mktp US*O35698TU3 Amzn.com/billWA 24692163016103571619827 5942 440.45 01/19 01/17 YEARLI.COM 616-5744397 MI 24121573018310527274271 5965 495.04 01/20 01/19 AMZN Mktp US*1J97Y8J83 Amzn.com/billWA 24692163019105986673122 5942 229.28 01/23 01/20 EXEC GIFTS 845-371-1370 NY 24492153020852686581416 5947 62.00 01/23 01/20 TROPHIES BY EDCO INC 800-377-8646 FL 24943003021083315074539 5999 226.42 01/24 01/23 AMZN Mktp US Amzn.com/billWA 74692163023109038474488 5942 99.45 01/25 01/24 THE MONTEREY COMPANY, HTTPSWWW.MONTOR 24492163024000027247124 2741 392.15 01/26 01/25 CREPES L' FRANCE 305-773-1638 FL 24431063025083715866806 5811 1,908.80 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 LINDA GONZALEZ CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2535 January 01, 2023 - January 31, 2023 Page 4 of 4