HomeMy WebLinkAboutInv# 2023-00000203 - BANK OF AMERICA - 02/28/2023MONICA TERRAZAS
FL CITY OF DANIA BEAC
XXXX-XXXX-XXXX-5515
February 01, 2023 - February 28, 2023 Cardholder Activity
001000XXXXXXXXXXXX551520230228
Account Summary
Credits ....................................................... -$411.95
Cash ............................................................... $0.00
Purchases ................................................ $9,166.86
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ............................................. $8,754.91
Payment Information
Statement Date ...........................................02/28/23
Credit Limit .................................................. $15,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................28
Total Activity ............................................. $8,754.91
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 AMAZON.COM*8B7EW7B23 AMZNAMZN.COM/BILLWA 24431063031083306682069 5942 16.77
02/06 02/02 ESRI 888-3774675 CA 24071053034330197381415 5045 3,000.00
02/06 02/03 B&H PHOTO 800-606-6969 800-2215743 NY 24906413034166542344691 5044 259.90
02/06 02/04 LIFE STORAGE 8309 716-633-1850 FL 24113433036001271295753 4225 508.16
02/08 02/07 COMCAST BUSINESS 888-485-8036 PA 24692163038107079139075 4899 1,454.60
02/08 02/07 USPS PO 1120400004 DANIA FL 24137463039001433354957 9402 27.50
02/08 02/08 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163039107258109138 4899 165.93
02/09 02/07 OFFICEMAX/DEPOT 6146 HOLLYWOOD FL 24137463039100395527319 5943 42.76
02/10 02/09 AMZN Mktp US*HE9222LE0 Amzn.com/billWA 24692163040108055877361 5942 12.95
02/13 02/11 AMZN MKTP US*3P8RB02D3 AMAMZN.COM/BILLWA 24431063042083350767169 5942 31.99
02/13 02/12 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163043100176919856 4899 187.23
Account Number: XXXX-XXXX-XXXX-5515
February 01, 2023 - February 28, 2023
Total Activity ............................................................ $8,754.91
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
February 01, 2023 - February 28, 2023
Page 3 of 4
001000XXXXXXXXXXXX551520230228
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
02/14 02/13 AVTECH SOFTWARE INC 401-628-1600 RI 24055233044200962100314 5045 149.95
02/14 02/13 MICROFRAME 9182584839 OK 74492153044852753430627 5732 399.00
02/15 02/14 AMZN Mktp US*HE4NK1YE0 Amzn.com/billWA 24692163045102150489839 5942 35.14
02/16 02/16 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163047103007438068 4899 176.93
02/16 02/16 DMI* DELL K-12/GOVT 800-981-3355 TX 24430993047083001910246 5045 1,511.74
02/16 02/15 AMZN Mktp US Amzn.com/billWA 74692163046102810595292 5942 12.95
02/20 02/18 AMZN Mktp US*HP5AA5MF0 Amzn.com/billWA 24692163049104916555206 5942 225.00
02/20 02/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163050105221458453 4899 202.23
02/20 02/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163050105221459048 4899 21.40
02/21 02/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163052106652983868 4899 82.03
02/21 02/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163052106652992562 4899 176.93
02/24 02/23 TIKILIVE LORETTA@TIKILFL 24055233054206000004977 4899 100.00
02/27 02/25 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163056109602909989 4899 307.23
02/27 02/26 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163057100333559531 4899 20.00
02/28 02/27 WASABI TECHNOLOGIES WWW.WASABI.COMA 24011343059000002036680 7399 11.49
02/28 02/27 PST*archivesocial 888-5586032 NC 24906413058168228733644 7399 439.00
MONICA TERRAZAS
FL CITY OF DANIA BEAC
XXXX-XXXX-XXXX-5515
February 01, 2023 - February 28, 2023
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