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Home My WebLink AboutInv# 2023-00000578 - BANK OF AMERICA - 06/30/2023NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 June 01, 2023 - June 30, 2023 Cardholder Activity 001000XXXXXXXXXXXX253020230630 Account Summary Credits .......................................................... -$26.35 Cash ................................................................ $0.00 Purchases ................................................. $8,508.94 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $8,482.59 Payment Information Statement Date ............................................06/30/23 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................30 Total Activity .............................................. $8,482.59 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 06/01 05/31 USABlueBook Atlanta GA 24793383151001725925859 5085 26.35 06/02 05/31 THE HOME DEPOT #6310 HOLLYWOOD FL 24943013152010179793425 5200 185.09 06/07 06/07 AMZN Mktp US*728JK1EV3 Amzn.com/billWA 24692163158103219392611 5942 161.64 06/07 06/07 AMZN Mktp US*9L6JB0YX3 Amzn.com/billWA 24692163158103224444399 5942 57.93 06/13 06/12 USABlueBook Atlanta GA 74793383163001193005854 5085 26.35 06/15 06/13 THE HOME DEPOT #6310 HOLLYWOOD FL 24943013165010183118937 5200 317.97 06/16 06/14 HARRINGTON IND PLASTICS 954-928-1590 FL 24493983166081864683660 5074 2,783.75 06/23 06/22 INDUSTRIAL HOSE & HYDR POMPANO BEACHFL 24692163174105985094172 5046 888.04 06/26 06/23 THE HOME DEPOT #6310 HOLLYWOOD FL 24943013175010182545716 5200 1,599.00 06/27 06/26 ADVANCED ENVIRONMENTAL 904-363-9350 FL 24388963177017085486316 8734 1,872.00 06/28 06/27 SITEONE LANDSCAPE SUPPLY,706-8171525 FL 24275393178900015616281 5085 121.92 Account Number: XXXX-XXXX-XXXX-2530 June 01, 2023 - June 30, 2023 Total Activity ............................................................. $8,482.59 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 June 01, 2023 - June 30, 2023 Page 3 of 4 001000XXXXXXXXXXXX253020230630 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 06/28 06/27 SITEONE LANDSCAPE SUPPLY,706-8171525 FL 24275393178900015616398 5085 495.25 NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 June 01, 2023 - June 30, 2023 Page 4 of 4