HomeMy WebLinkAboutInv# 2023-00000564 - BANK OF AMERICA - 06/30/2023MAXINE SINGH
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-5024
June 01, 2023 - June 30, 2023 Cardholder Activity
001000XXXXXXXXXXXX502420230630
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $4,862.17
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $4,862.17
Payment Information
Statement Date ............................................06/30/23
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity .............................................. $4,862.17
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
06/01 05/31 AMERICAN AIR0012452041822FORT WORTH TX 24943003151634001197331 3001 411.30
DAVIS/JOYCE
0012452041822
Departure Date: 08/09/23 Airport Code: FLL
AA Q CLT
Departure Date: 08/09/23 Airport Code: CLT
AA N FLL
06/01 05/31 AMERICAN AIR0010628469103FORT WORTH TX 24943003151634001197356 3001 79.03
DAVIS/JOYCE
0010628469103
Account Number: XXXX-XXXX-XXXX-5024
June 01, 2023 - June 30, 2023
Total Activity ............................................................. $4,862.17
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
June 01, 2023 - June 30, 2023
Page 3 of 4
001000XXXXXXXXXXXX502420230630
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
Departure Date: 08/09/23 Airport Code: FLL
AA Q CLT
Departure Date: 08/09/23 Airport Code: CLT
AA N FLL
06/02 06/01 MINUTEMAN PRESS OF HOLLYW954-9660233 FL 24269753152900014100116 2741 22.50
06/07 06/05 HILTON HOTELS COLUMBUS 614-3848600 OH 24755423157171570242090 3504 1,076.32
Arrival: 06/01/23
06/07 06/06 TROPHIES BY EDCO INC 800-377-8646 FL 24943003158083727544389 5999 234.95
06/14 06/13 PUBLIX #788 DANIA FL 24137463165001514002802 5411 92.14
06/15 06/13 TLF*BRIGITTES FLOWERS 954-5838025 FL 24717053165161650451820 5992 119.94
06/15 06/14 ICMA ONLINE 202-289-4262 DC 24492153165852058643260 8398 790.00
06/15 06/14 FLORIDA LEAGUE OF CITIES 850-222-9684 FL 24801973166690398062213 8699 575.00
06/15 06/14 DANIA BCH CITY HALL 9549246800 FL 24493983165091934000051 9399 361.00
06/19 06/16 AMZN Mktp US*TD05G34B3 Amzn.com/billWA 24692163167100727354496 5942 21.60
06/20 06/19 AMZN Mktp US*880QZ9763 Amzn.com/billWA 24692163170103328292292 5942 8.46
06/21 06/20 AMZN Mktp US*553HD8DV3 Amzn.com/billWA 24692163171103895751976 5942 95.46
06/21 06/20 TROPHIES BY EDCO INC 800-377-8646 FL 24943003172083706520600 5999 92.68
06/23 06/22 AMZN Mktp US*9E2A61V43 Amzn.com/billWA 24692163173105411096115 5942 34.77
06/23 06/22 AMZN Mktp US*6K4C68A03 Amzn.com/billWA 24692163173105371480911 5942 12.14
06/23 06/22 AMZN Mktp US*LO8MR2UU3 Amzn.com/billWA 24692163173105900907095 5942 77.48
06/26 06/23 AMZN Mktp US*EJ8V69VM3 Amzn.com/billWA 24692163174106202383034 5942 32.37
06/27 06/26 PUBLIX #788 DANIA FL 24137463178001463765461 5411 108.98
06/28 06/27 AMZN Mktp US*6O5CO9LG3 Amzn.com/billWA 24692163178109416808487 5942 15.10
06/28 06/28 AMZN Mktp US*NK41T5XD3 Amzn.com/billWA 24692163179100051996579 5942 197.20
06/28 06/27 PUBLIX #788 DANIA FL 24137463179001508255295 5411 127.94
06/30 06/29 AMZN Mktp US*5O66I0783 Amzn.com/billWA 24692163180101039491029 5942 62.81
06/30 06/29 ODP BUS SOL LLC# 106253 800-463-3768 TX 24137463180300793594906 5965 213.00