Loading...
HomeMy WebLinkAboutInv# 2023-00000118 - BANK OF AMERICA - 01/31/2023TANIA STEVENS FINANCE XXXX-XXXX-XXXX-4562 January 01, 2023 - January 31, 2023 Cardholder Activity 001000XXXXXXXXXXXX456220230131 Account Summary Credits ............................................................ $0.00 Cash ............................................................... $0.00 Purchases .............................................. $30,780.80 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ........................................... $30,780.80 Payment Information Statement Date ........................................... 01/31/23 Credit Limit .................................................. $60,000 Cash Limit ............................................................ $0 Days in Billing Cycle ............................................. 31 Total Activity ........................................... $30,780.80 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 Access - 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 Card Access today. Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/05 01/04 FEDEX 96813440 800-4633339 TN 24164073004741968134407 4215 11.41 01/05 01/04 FEDEX 96821201 800-4633339 TN 24164073004741968212013 4215 11.36 01/05 01/04 ATT*BILL PAYMENT 800-288-2020 NY 24692163004105335597698 4814 274.61 01/06 01/05 CITY OF HOLLYWOOD 954-921-3938 FL 24492153005717446247120 4900 516.87 01/06 01/05 CITY OF HOLLYWOOD 954-921-3938 FL 24492153005719445296678 4900 5,207.98 01/06 01/05 CITY OF HOLLYWOOD 954-921-3938 FL 24492153005743446325146 4900 516.87 01/06 01/05 WATER & WASTE WATER SVC A.CO.BROWARD.FL 24431063006700491482580 4900 16,277.75 01/09 01/07 ATT*BILL PAYMENT 800-288-2020 NY 24692163007107613678916 4814 531.79 01/09 01/06 ONLINE COLLECTIONS 800-765-8268 NC 24240043008030066407239 8999 79.52 01/11 01/10 WWW.NIGPSEFL.ORG WWW.NIGPSEFL.FL 24492163010000023265928 8699 70.00 01/12 01/11 TMOBILE*AUTO PAY 800-937-8997 WA 24692163011100113397248 4814 2,491.99 Account Number: XXXX-XXXX-XXXX-4562 January 01, 2023 - January 31, 2023 Total Activity .......................................................... $30,780.80 Cardholder Signature Date Manager Signature Date 0000000 0000000 0000000 4715291109884562 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 TANIA STEVENS FINANCE 100 W DANIA BEACH BLVD DANIA, FL 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 January 01, 2023 - January 31, 2023 Page 3 of 4 001000XXXXXXXXXXXX456220230131 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/16 01/13 VZWRLSS*APOCC VISB 800-922-0204 FL 24692163013101500481734 4814 4,144.66 01/19 01/18 FEDEX 97232865 800-4633339 TN 24164073018741972328650 4215 12.22 01/23 01/21 AVIS RENT-A-CAR CORAL SPRINGSFL 24941353022825436921711 3389 61.80 DIPAOLO FRANK U436921715 No. of Days: 1 01/26 01/25 FEDEX 97413294 800-4633339 TN 24164073025741974132945 4215 24.44 01/26 01/25 FLORIDA GOVERNMENT FINAN 850-222-9684 FL 24801973026690121635178 8699 50.00 01/27 01/26 ATT*BILL PAYMENT 800-288-2020 NY 24692163026101298629762 4814 239.67 01/30 01/26 AVIS RENT-A-CAR FORT LAUDERDAFL 24941353027825413486634 3389 257.86 TERRAZAS MONICA U413486636 No. of Days: 1