HomeMy WebLinkAboutInv# 2023-00000266 - BANK OF AMERICA - 03/31/2023MAXINE SINGH
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-5024
March 01, 2023 - March 31, 2023 Cardholder Activity
001000XXXXXXXXXXXX502420230331
Account Summary
Credits ........................................................... -$2.42
Cash ............................................................... $0.00
Purchases ................................................ $6,393.78
Other Debits .................................................... $0.00
Cash Fees ...................................................... $0.00
Other Fees ...................................................... $0.00
Total Activity ............................................. $6,391.36
Payment Information
Statement Date ...........................................03/31/23
Credit Limit .................................................. $15,000
Cash Limit ............................................................ $0
Days in Billing Cycle .............................................31
Total Activity ............................................. $6,391.36
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
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Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
03/01 02/28 PUBLIX #788 DANIA FL 24137463060001435639555 5411 76.74
03/02 03/01 CITY OF DANIA BEACH 954-924-6800 FL 24493983060200517800227 9399 300.00
03/03 03/02 FLORIDA LEAGUE OF CITIES 850-222-9684 FL 24801973062690669317531 8699 150.00
03/03 03/02 FLORIDA LEAGUE OF CITIES 850-222-9684 FL 24801973062690669422372 8699 150.00
03/06 03/03 AMZN Mktp US*HD17P3UZ2 Amzn.com/billWA 24692163062104807095660 5942 188.88
03/06 03/03 EMBASSY SUITES ORL-LBV-S KISSIMMEE FL 24210733063036005265970 3695 338.00
Arrival: 03/01/23
03/06 03/05 Amazon.com*H56C823W1 Amzn.com/billWA 24692163064106276143200 5942 11.96
03/07 03/07 AMZN Mktp US*H52IW00W2 Amzn.com/billWA 24692163066107431937005 5942 19.98
03/08 03/07 ANTONIO'S PIZZA & ITALI 954-9235151 FL 24512393066900015600044 5812 80.50
03/10 03/08 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137463068100420286042 5965 45.50
Account Number: XXXX-XXXX-XXXX-5024
March 01, 2023 - March 31, 2023
Total Activity ............................................................ $6,391.36
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
MAXINE SINGH
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-5024
March 01, 2023 - March 31, 2023
Page 3 of 4
001000XXXXXXXXXXXX502420230331
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
03/13 03/10 AMZN Mktp US*H54IT1YG2 Amzn.com/billWA 24692163069100041266201 5942 149.95
03/13 03/11 AMZN Mktp US*HG0SM7A11 Amzn.com/billWA 24692163070101005705678 5942 97.96
03/13 03/12 ODP BUS SOL LLC# 106253 800-463-3768 TX 24137463071300698109083 5965 55.80
03/14 03/13 VISTAPRINT 866-207-4955 MA 24492153072745800538360 2741 37.01
03/15 03/14 PUBLIX #788 DANIA FL 24137463074001419148791 5411 125.50
03/15 03/15 VISTAPRINT 8662074955 MA 74492153074743985247843 2741 2.42
03/17 03/16 ANTONIO'S PIZZA EXPRESS DANIA BEACH FL 24055223076200958300011 5812 80.50
03/20 03/15 ODP BUS SOL LLC # 102920 800-463-3768 GA 24137463076100447267835 5965 55.80
03/21 03/21 WF* WAYFAIR3890429152 186-62638325 MA 24492163080000004733535 5712 383.94
03/21 03/20 STATIONERYXPRESS 800-506-3884 CA 24492153079743990390554 5111 306.95
03/21 03/21 AMZN Mktp US*HC6QH5MZ2 Amzn.com/billWA 24692163080107925496908 5942 15.58
03/21 03/21 AMAZON.COM*H75KA6EV0 AMZNAMZN.COM/BILLWA 24431063080083345800433 5942 12.31
03/23 03/20 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137463081100406021457 5965 25.99
03/23 03/22 AMZN Mktp US*HC6OU47I2 Amzn.com/billWA 24692163081109100459270 5942 68.79
03/24 03/23 TROPHIES BY EDCO INC 800-377-8646 FL 24943003083083356543074 5999 648.00
03/27 03/23 MARRIOTT MARQUIS WASH WASHINGTON DC 24692163083100508836241 3509 1,540.33
Arrival: 03/23/23
03/27 03/26 AMZN Mktp US*HY6DA6L60 Amzn.com/billWA 24692163085101737760176 5942 27.90
03/29 03/28 JETBLUE 27921192147968005382583 NY 24055233087700787732181 3174 130.00
JOYCE L MS DAVIS
2792119214796
Departure Date: 03/24/23 Airport Code: FLL
B6 Z DCA
Departure Date: 03/24/23 Airport Code: DCA
B6 R FLL
03/29 03/28 PUBLIX #788 DANIA FL 24137463088600301961783 5411 89.91
03/30 03/29 NATIONAL LEAGUE OF 202-626-3169 DC 24492153088852739789114 8641 930.00
03/30 03/29 NATIONAL LEAGUE OF CITIE 202-363-2103 DC 24493983088286771100014 8398 250.00