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Home My WebLink AboutInv# 2023-00000192 - BANK OF AMERICA - 02/28/2023MAXINE SINGH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5024 February 01, 2023 - February 28, 2023 Cardholder Activity 001000XXXXXXXXXXXX502420230228 Account Summary Credits ......................................................... -$34.07 Cash ............................................................... $0.00 Purchases ................................................ $2,808.18 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ............................................. $2,774.11 Payment Information Statement Date ...........................................02/28/23 Credit Limit .................................................. $15,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................28 Total Activity ............................................. $2,774.11 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 02/01 01/31 PUBLIX #788 DANIA FL 24137463032001350627507 5411 72.75 02/06 02/03 AMAZON.COM*9V5HI7QI3 AMZNAMZN.COM/BILLWA 24431063034083735724927 5942 28.49 02/06 02/03 AMZN Mktp US*VY71G0BF3 Amzn.com/billWA 24692163034103970543550 5942 6.49 02/06 02/03 AMZN Mktp US*VY5QC9K63 Amzn.com/billWA 24692163034104119457629 5942 15.00 02/06 02/05 AMZN Mktp US*DG2BC7U23 Amzn.com/billWA 24692163036105510720661 5942 70.55 02/08 02/07 DOUBLETREE HOTELS 850-2245000 FL 24755423039730394006058 3692 359.00 Arrival: 02/06/23 02/08 02/07 DOUBLETREE HOTELS 850-2245000 FL 24755423039730394006066 3692 359.00 Arrival: 02/06/23 02/08 02/07 DOUBLETREE HOTELS 850-2245000 FL 24755423039730394006355 3692 359.00 Arrival: 02/06/23 Account Number: XXXX-XXXX-XXXX-5024 February 01, 2023 - February 28, 2023 Total Activity ............................................................ $2,774.11 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715292946825024 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 MAXINE SINGH 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) MAXINE SINGH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5024 February 01, 2023 - February 28, 2023 Page 3 of 4 001000XXXXXXXXXXXX502420230228 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 02/08 02/07 DOUBLETREE HOTELS 850-2245000 FL 24755423039730394006603 3692 366.00 Arrival: 02/06/23 02/09 02/08 PORT EVERGLADES ASSOCI WWW.PORTBIZ.OFL 24011343039000038192361 8699 40.00 02/13 02/09 AMERICAN AI 0010620024775800-433-7300 TX 74717053041870412542057 3001 34.07 RYAN/ARCHIBALD 0010620024775 Departure Date: 02/10/23 Airport Code: XAA XX X XAO 02/14 02/13 AMZN Mktp US*HE3MT3431 Amzn.com/billWA 24692163044101055129129 5942 17.99 02/14 02/13 AMAZON.COM*HE35029D0 AMZNAMZN.COM/BILLWA 24431063045083350580742 5942 20.46 02/15 02/14 AMZN Mktp US*HE2ZW7YH0 Amzn.com/billWA 24692163045102118875566 5942 53.25 02/15 02/14 PUBLIX #788 DANIA FL 24137463046001733142467 5411 60.96 02/16 02/16 AMZN Mktp US*HP57I3L00 Amzn.com/billWA 24692163047102907244386 5942 217.27 02/17 02/15 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137463047100401990766 5965 245.11 02/17 02/16 WF* WAYFAIR3875926082 HTTPSWWW.WAYFMA 24492163047000037628910 5712 191.97 02/20 02/16 SPIRIT AIRL 4870337640924800-7727117 FL 24717053048870483707975 3260 324.89 DAVIS/J 4870337640924 Departure Date: 03/01/23 Airport Code: FLL NK G MCO Departure Date: 03/01/23 Airport Code: MCO NK G FLL Departure Date: 03/01/23 Airport Code: FLL O MAXINE SINGH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5024 February 01, 2023 - February 28, 2023 Page 4 of 4