HomeMy WebLinkAboutInv# 2023-00000603 - BANK OF AMERICA - 06/30/2023MONICA TERRAZAS
FL CITY OF DANIA BEAC
XXXX-XXXX-XXXX-5515
June 01, 2023 - June 30, 2023 Cardholder Activity
001000XXXXXXXXXXXX551520230630
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $6,674.52
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $6,674.52
Payment Information
Statement Date ............................................06/30/23
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity .............................................. $6,674.52
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
06/02 06/01 B&H PHOTO 800-606-6969 800-2215743 NY 24906413152175239351683 5044 49.00
06/05 06/04 Amazon.com*4M4FE53T3 Amzn.com/billWA 24692163155101004302202 5942 129.99
06/05 06/04 AMAZON.COM*RK5S40JI3 AMZNAMZN.COM/BILLWA 24431063155083342145329 5942 79.99
06/05 06/04 AMZN Mktp US*KT6QO77X3 Amzn.com/billWA 24692163155101036458063 5942 169.95
06/05 06/04 LIFE STORAGE 8309 716-633-1850 FL 24113433156001431939443 4225 508.16
06/07 06/07 AMZN Mktp US*1X89A3NL3 Amzn.com/billWA 24692163158103245394615 5942 214.05
06/08 06/08 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163159104052789482 4899 165.90
06/12 06/12 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163163107312004224 4899 187.17
06/14 06/13 PROMEVO PROMEVO.COM KY 24492163164000024651930 5734 1,250.00
06/15 06/14 AMZN Mktp US*981EG0I53 Amzn.com/billWA 24692163165109377463533 5942 79.85
06/16 06/16 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163167100495030351 4899 176.90
Account Number: XXXX-XXXX-XXXX-5515
June 01, 2023 - June 30, 2023
Total Activity ............................................................. $6,674.52
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
June 01, 2023 - June 30, 2023
Page 3 of 4
001000XXXXXXXXXXXX551520230630
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
06/19 06/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163170102915620535 4899 21.40
06/19 06/19 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163170102915623877 4899 202.17
06/21 06/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163172104472344184 4899 176.90
06/21 06/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163172104472354001 4899 82.05
06/23 06/22 COMCAST BUSINESS 888-485-8036 PA 24692163173105892941573 4899 720.84
06/26 06/23 TIKILIVE LORETTA@TIKILFL 24055233174206000004972 4899 100.00
06/26 06/25 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163176107718817463 4899 307.18
06/26 06/26 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692163177108489249075 4899 20.00
06/27 06/26 eBay O*21-10215-02648 408-3766151 CA 24204293177265121185855 5311 187.25
06/27 06/26 eBay O*01-10225-12833 San Jose CA 24204293177002513111078 5311 427.99
06/28 06/27 PST*archivesocial 888-5586032 NC 24906413178177064298229 7399 439.00
06/28 06/28 AMZN Mktp US*GC02I4033 Amzn.com/billWA 24692163179100125378879 5942 916.00
06/29 06/28 AMZN Mktp US*TK6RK9RJ3 Amzn.com/billWA 24692163179100178546513 5942 11.29
06/29 06/28 WASABI TECHNOLOGIES WWW.WASABI.COMA 24011343180000000949712 7399 11.49
06/30 06/29 ZOOM.US 888-799-9666 WWW.ZOOM.US CA 24011343180000042392079 4814 40.00
MONICA TERRAZAS
FL CITY OF DANIA BEAC
XXXX-XXXX-XXXX-5515
June 01, 2023 - June 30, 2023
Page 4 of 4