HomeMy WebLinkAboutInv# 2023-00000156 - BANK OF AMERICA - 02/28/2023NATHAN COSTA
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-2530
February 01, 2023 - February 28, 2023 Cardholder Activity
001000XXXXXXXXXXXX253020230228
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases ................................................ $6,220.54
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ............................................. $6,220.54
Payment Information
Statement Date ...........................................02/28/23
Credit Limit .................................................. $15,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................28
Total Activity ............................................. $6,220.54
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
02/13 02/11 AMZN Mktp US*WE42M9N23 Amzn.com/billWA 24692163042109517838130 5942 41.95
02/13 02/12 AMZN Mktp US*H97282UT2 Amzn.com/billWA 24692163043100714279219 5942 269.95
02/13 02/13 AMZN Mktp US*H99WX6IW2 Amzn.com/billWA 24692163044100781598599 5942 153.29
02/15 02/14 GEMINI GROUP LLC 508-6478320 MA 24335493045900013087391 2741 3,113.00
02/16 02/15 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055233047091432001019 9399 75.00
02/16 02/15 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055233047091432001100 9399 75.00
02/16 02/15 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055233047091432001217 9399 75.00
02/16 02/15 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055233047091432001241 9399 75.00
02/16 02/15 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055233047091432001282 9399 75.00
02/16 02/15 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055233047091432001332 9399 75.00
02/20 02/17 HOSECRAFT USA 312-229-7550 IL 24431053048083746733821 5085 1,897.42
Account Number: XXXX-XXXX-XXXX-2530
February 01, 2023 - February 28, 2023
Total Activity ............................................................ $6,220.54
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715291108252530
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
NATHAN COSTA
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)
NATHAN COSTA
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-2530
February 01, 2023 - February 28, 2023
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001000XXXXXXXXXXXX253020230228
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
02/27 02/25 AMZN Mktp US*HP8WN87V1 Amzn.com/billWA 24692163056109453452634 5942 97.18
02/27 02/24 USA BLUE BOOK 800-548-1234 IL 24940453055636000046812 5085 197.75
NATHAN COSTA
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-2530
February 01, 2023 - February 28, 2023
Page 4 of 4