HomeMy WebLinkAboutInv# 2023-00000199 - BANK OF AMERICA - 02/28/2023TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
February 01, 2023 - February 28, 2023 Cardholder Activity
001000XXXXXXXXXXXX456220230228
Account Summary
Credits ............................................................ $0.00
Cash ............................................................... $0.00
Purchases .............................................. $32,043.55
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ........................................... $32,043.55
Payment Information
Statement Date ........................................... 02/28/23
Credit Limit .................................................. $60,000
Cash Limit ............................................................ $0
Days in Billing Cycle ............................................. 28
Total Activity ........................................... $32,043.55
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
02/02 02/01 FEDEX 97582995 800-4633339 TN 24164073032741975829953 4215 24.41
02/06 02/03 ATT*BILL PAYMENT 800-288-2020 NY 24692163034104162598501 4814 230.81
02/06 02/03 CITY OF HOLLYWOOD 954-921-3938 FL 24492153034715779733414 4900 516.87
02/06 02/03 CITY OF HOLLYWOOD 954-921-3938 FL 24492153034717779871491 4900 702.51
02/06 02/03 CITY OF HOLLYWOOD 954-921-3938 FL 24492153034743779497152 4900 5,657.46
02/06 02/03 WATER & WASTE WATER SVC A.CO.BROWARD.FL 24431063035700406363227 4900 16,977.88
02/07 02/06 MINUTEMAN PRESS OF HOLLYW954-9660233 FL 24269753037900015800012 2741 90.00
02/09 02/08 FEDEX 97764114 800-4633339 TN 24164073039741977641144 4215 267.51
02/09 02/08 ATT*BILL PAYMENT 800-288-2020 NY 24692163039107799258154 4814 535.99
02/10 02/08 ONLINE COLLECTIONS 800-765-8268 NC 24240043040027015829794 8999 80.32
02/13 02/11 TMOBILE*AUTO PAY 800-937-8997 WA 24692163042109638895415 4814 2,551.52
Account Number: XXXX-XXXX-XXXX-4562
February 01, 2023 - February 28, 2023
Total Activity .......................................................... $32,043.55
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
03/29/2023
TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
February 01, 2023 - February 28, 2023
Page 3 of 4
001000XXXXXXXXXXXX456220230228
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
02/14 02/13 VZWRLSS*APOCC VISB 800-922-0204 FL 24692163044100976627302 4814 4,098.79
02/16 02/14 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137463046100411572308 5965 45.54
02/16 02/15 FEDEX 97974926 800-4633339 TN 24164073046741979749268 4215 12.22
02/23 02/22 FEDEX 98143205 800-4633339 TN 24164073053741981432051 4215 12.19
02/27 02/25 ATT*BILL PAYMENT 800-288-2020 NY 24692163056100148160229 4814 239.53