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Home My WebLink AboutInv# 2023-00000478 - BANK OF AMERICA - 05/31/2023NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 May 01, 2023 - May 31, 2023 Cardholder Activity 001000XXXXXXXXXXXX253020230531 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $11,029.73 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $11,029.73 Payment Information Statement Date ............................................05/31/23 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity ............................................ $11,029.73 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 05/04 05/03 HACH COMPANY 970-663-1377 CO 24492153123869893307084 5169 504.20 05/08 05/01 HERC RENTALS 8779538778 FL 24941353126207006801034 7394 549.00 05/09 05/08 SQ *ABSOLUTE SUPPLIERS, Igosq.com IA 24692163128102985033406 5999 2,454.64 05/22 05/18 THE HOME DEPOT #6310 HOLLYWOOD FL 24943013139010183772025 5200 1,274.42 05/22 05/19 AMZN Mktp US*IU5HR03L3 Amzn.com/billWA 24692163139101787430114 5942 15.98 05/22 05/20 AMZN Mktp US*NG8C948X3 Amzn.com/billWA 24692163140102223662374 5942 380.75 05/23 05/22 CORE & MAIN LP - FL072 OAKLAND PARK FL 24445003142300584673636 5074 156.28 05/23 05/22 CORE & MAIN LP - FL072 OAKLAND PARK FL 24445003142300584673719 5074 156.28 05/23 05/23 AMZN Mktp US*178XM3PJ3 Amzn.com/billWA 24692163143101440102088 5942 123.48 05/24 05/23 IN *FLORIDA METRO CONSTRU954-9218967 FL 24692163143101914357069 1520 1,297.50 05/29 05/27 AMZN Mktp US*F35RL6PU3 Amzn.com/billWA 24692163147104496514582 5942 314.11 Account Number: XXXX-XXXX-XXXX-2530 May 01, 2023 - May 31, 2023 Total Activity ........................................................... $11,029.73 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291108252530 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 NATHAN COSTA 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) NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 May 01, 2023 - May 31, 2023 Page 3 of 4 001000XXXXXXXXXXXX253020230531 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 05/31 05/30 SQ *ABSOLUTE SUPPLIERS, Igosq.com IA 24692163150107241462324 5999 3,803.09 NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 May 01, 2023 - May 31, 2023 Page 4 of 4