The URL can be used to link to this page

Home My WebLink AboutInv# 2023-00000247 - BANK OF AMERICA - 03/31/2023KATIA BORDY CITY OF DANIA BEACH F XXXX-XXXX-XXXX-9953 March 01, 2023 - March 31, 2023 Cardholder Activity 001000XXXXXXXXXXXX995320230331 Account Summary Credits ............................................................ $0.00 Cash ............................................................... $0.00 Purchases ................................................ $2,290.17 Other Debits .................................................... $0.00 Cash Fees ...................................................... $0.00 Other Fees ...................................................... $0.00 Total Activity ............................................. $2,290.17 Payment Information Statement Date ...........................................03/31/23 Credit Limit .................................................. $15,000 Cash Limit ............................................................ $0 Days in Billing Cycle .............................................31 Total Activity ............................................. $2,290.17 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 03/01 02/28 FACEBK 6ZMWMKXEB2 650-5434800 CA 24204293059000337333079 7311 33.90 03/02 03/01 Twitter Online Ads 415-2229670 CA 24204293060000303919833 7311 10.00 03/06 03/03 CHATGPT SUBSCRIPTION OPENAI.COM CA 24492163062000045449028 5734 20.00 03/07 03/07 AMZN Mktp US*H562H8GR2 Amzn.com/billWA 24692163066107558125053 5942 12.69 03/09 03/08 ADOBE *800-833-6687 ADOBE.LY/ENUSCA 24692163067108382290690 5734 9.99 03/09 03/08 FS *TurboCollage 877-3278914 CA 24906413067169019153207 5734 39.99 03/13 03/11 FS *TurboCollage 877-3278914 CA 24906413070169227508676 5734 39.99 03/13 03/12 CANVA* I03722-23260806 HTTPSCANVA.CODE 24011343072000000796775 7221 119.40 03/15 03/14 AMAZON.COM*HG1ET0UR1 AMZNAMZN.COM/BILLWA 24431063074083753775182 5942 6.65 03/17 03/16 ADOBE *800-833-6687 ADOBE.LY/ENUSCA 24692163075104313933805 5734 29.99 03/17 03/15 THE GRATEFULL THREAD SUNRISE FL 24610843076000700212610 5699 280.97 Account Number: XXXX-XXXX-XXXX-9953 March 01, 2023 - March 31, 2023 Total Activity ............................................................ $2,290.17 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291208019953 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 KATIA BORDY 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) KATIA BORDY CITY OF DANIA BEACH F XXXX-XXXX-XXXX-9953 March 01, 2023 - March 31, 2023 Page 3 of 4 001000XXXXXXXXXXXX995320230331 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 03/22 03/21 B&H PHOTO MOTO 800-606-6969 NY 24445003080300560302139 5044 31.45 03/24 03/23 APPLE.COM/BILL 866-712-7753 CA 24692163082109981574436 5818 100.00 03/27 03/24 MEDIA EAST STUDIOS LLC 484-354-2180 PA 24435653084091943000017 2741 1,525.00 03/29 03/28 FACEBK LCRQ2L7EB2 650-5434800 CA 24204293087000124724643 7311 30.15 KATIA BORDY CITY OF DANIA BEACH F XXXX-XXXX-XXXX-9953 March 01, 2023 - March 31, 2023 Page 4 of 4