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Home My WebLink AboutInv# 2023-00000115 - BANK OF AMERICA - 01/31/2023MONICA TERRAZAS FL CITY OF DANIA BEAC XXXX-XXXX-XXXX-5515 January 01, 2023 - January 31, 2023 Cardholder Activity 001000XXXXXXXXXXXX551520230131 Account Summary Credits ............................................................ $0.00 Cash ............................................................... $0.00 Purchases ................................................ $5,344.15 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ............................................. $5,344.15 Payment Information Statement Date ...........................................01/31/23 Credit Limit .................................................. $15,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................31 Total Activity ............................................. $5,344.15 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 01/02 12/30 BESTBUYCOM806729003538 888BESTBUY MN 24399002364503264001932 5732 399.99 01/02 12/31 AMZN Mktp US*IO3VH4Q43 Amzn.com/billWA 24692162365101956644278 5942 212.00 01/05 01/04 WIN2PDF.COM WIN2PDF.COM MN 24011343004000045541619 5815 69.00 01/05 01/04 AMZN Mktp US*JE0BL0RA3 Amzn.com/billWA 24692163004105195362530 5942 109.30 01/05 01/04 LIFE STORAGE 8309 716-633-1850 FL 24113433005001481480002 4225 508.16 01/09 01/07 AMZN Mktp US*MO7U28RT3 Amzn.com/billWA 24692163007107662915409 5942 29.08 01/09 01/08 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163008107790261832 4899 161.74 01/10 01/10 SPLASHTOP.COM 408-861-1088 CA 24692163010109091870333 5734 99.00 01/11 01/10 AMAZON.COM*VP65L4RG3 AMZNAMZN.COM/BILLWA 24431063010083721969799 5942 31.08 01/12 01/11 PROMEVO PROMEVO.COM KY 24492163011000024509984 5734 25.00 01/12 01/12 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163012100661779358 4899 187.12 Account Number: XXXX-XXXX-XXXX-5515 January 01, 2023 - January 31, 2023 Total Activity ............................................................ $5,344.15 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 January 01, 2023 - January 31, 2023 Page 3 of 4 001000XXXXXXXXXXXX551520230131 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/16 01/16 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163016103561708051 4899 176.84 01/19 01/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163019105710418463 4899 202.12 01/19 01/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163019105710429650 4899 21.40 01/23 01/20 OPTISIGNS DIGITAL SIGN WWW.OPTISIGNSTX 24492163020000025833382 5817 243.00 01/23 01/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163021107206728294 4899 176.84 01/23 01/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163021107206728799 4899 82.03 01/24 01/23 TIKILIVE LORETTA@TIKILFL 24055233023206000004975 4899 100.00 01/25 01/24 DOUBLERADIUS INC 866-891-3602 NC 24692163024109391561271 4812 460.15 01/25 01/24 AMZN Mktp US*6261W3PJ3 Amzn.com/billWA 24692163024109479928715 5942 139.98 01/25 01/25 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163025100027031226 4899 307.23 01/26 01/26 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163026100746839049 4899 20.00 01/30 01/26 EMBASSY SUITES ORL-LBV-S KISSIMMEE FL 24210733027036005191106 3695 734.60 Arrival: 01/22/23 01/30 01/26 EMBASSY SUITES ORL-LBV-S KISSIMMEE FL 24210733027036005191122 3695 358.00 Arrival: 01/24/23 01/30 01/27 PST*archivesocial 888-5586032 NC 24906413027166001105988 7399 439.00 01/30 01/28 WASABI TECHNOLOGIES WWW.WASABI.COMA 24011343028000027843464 7399 11.49 01/30 01/29 ZOOM.US 888-799-9666 WWW.ZOOM.US CA 24011343029000043501996 4814 40.00 MONICA TERRAZAS FL CITY OF DANIA BEAC XXXX-XXXX-XXXX-5515 January 01, 2023 - January 31, 2023 Page 4 of 4