HomeMy WebLinkAboutInv# 2023-00000672 - BANK OF AMERICA - 07/31/2023NATHAN COSTA
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-2530
July 01, 2023 - July 31, 2023 Cardholder Activity
001000XXXXXXXXXXXX253020230731
Account Summary
Credits ..................................................... -$2,248.00
Cash ................................................................ $0.00
Purchases ............................................... $10,913.18
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $8,665.18
Payment Information
Statement Date ............................................07/31/23
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................31
Total Activity .............................................. $8,665.18
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
07/03 06/30 USABlueBook Atlanta GA 24793383181001323875856 5085 798.33
07/03 06/30 GRAINGER 877-2022594 IL 24755423182731827842403 5085 885.27
07/03 07/01 Amazon.com*BL3B90K63 Amzn.com/billWA 24692163182103070286670 5942 272.74
07/03 06/30 THE HOME DEPOT #6310 HOLLYWOOD FL 24943013182010178824118 5200 323.00
07/04 07/04 USABlueBook 847-3775150 GA 24793383185000277375851 5085 80.91
07/04 07/04 USABlueBook 847-3775150 GA 24793383185000277665855 5085 85.17
07/12 07/11 SQ *ABSOLUTE SUPPLIERS, IDes Moines IA 74692163192101175467834 5999 2,248.00
07/13 07/11 THE HOME DEPOT #6310 HOLLYWOOD FL 24943013193010183103752 5200 104.99
07/18 07/17 SITEONE LANDSCAPE SUPPLY,706-8171525 FL 24275393198900016919193 5085 221.73
07/19 07/18 THE UPS STORE 5500 954-9239004 FL 24000973199125802475511 7399 14.82
07/20 07/19 AMZN Mktp US*6Y1XY7LW3 Amzn.com/billWA 24692163200104863706906 5942 575.96
Account Number: XXXX-XXXX-XXXX-2530
July 01, 2023 - July 31, 2023
Total Activity ............................................................. $8,665.18
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
July 01, 2023 - July 31, 2023
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001000XXXXXXXXXXXX253020230731
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
07/20 07/19 AMZN MKTP US*XJ6KS6XJ3 AMAMZN.COM/BILLWA 24431063200083350614815 5942 38.99
07/20 07/19 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377353201000002753296 2741 30.00
07/24 07/22 USABlueBook Atlanta GA 24793383203001448195853 5085 763.80
07/25 07/24 USABlueBook 847-3775150 GA 24793383205293019495857 5085 2,635.54
07/27 07/26 AMZN Mktp US*T65US97D2 Amzn.com/billWA 24692163207100746333283 5942 262.29
07/27 07/26 AMZN Mktp US*T613608U1 Amzn.com/billWA 24692163207100963636285 5942 141.97
07/31 07/28 NALCO COMPANY POST-INV 630-305-1000 MN 24270763209069195634431 5169 2,981.35
07/31 07/29 USABlueBook 847-3775150 GA 24793383210000327425853 5085 696.32
NATHAN COSTA
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-2530
July 01, 2023 - July 31, 2023
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