HomeMy WebLinkAboutInv# 2023-00000712 - BANK OF AMERICA - 07/31/2023TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
July 01, 2023 - July 31, 2023 Cardholder Activity
001000XXXXXXXXXXXX456220230731
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ............................................... $32,721.11
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ............................................ $32,721.11
Payment Information
Statement Date ............................................07/31/23
Credit Limit ................................................... $60,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................31
Total Activity ............................................ $32,721.11
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
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Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
07/03 06/30 FEDEX91728747 800-4633339 TN 24164073181741917287475 4215 23.96
07/04 07/03 AMZN Mktp US*TY1Z411O3 Amzn.com/billWA 24692163184104671741772 5942 184.54
07/06 07/05 Amazon.com*NV1NX6NE3 Amzn.com/billWA 24692163186105971699956 5942 178.78
07/06 07/05 ATT*BILL PAYMENT 800-288-2020 NY 24692163186106331568238 4814 305.45
07/07 07/06 FEDEX91851217 800-4633339 TN 24164073187741918512172 4215 23.96
07/10 07/06 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137463188100447936681 5965 32.22
07/10 07/06 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137463188100447936764 5965 107.71
07/10 07/06 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137463188100447936848 5965 145.48
07/10 07/08 ATT*BILL PAYMENT 800-288-2020 NY 24692163189108839429258 4814 682.81
07/12 07/10 ONLINE COLLECTIONS 800-765-8268 NC 24240043192027015768154 8999 59.60
07/12 07/11 WATER AND WASTEWATER SV 954-831-3250 FL 24493983193026499106865 9399 16,706.69
Account Number: XXXX-XXXX-XXXX-4562
July 01, 2023 - July 31, 2023
Total Activity ........................................................... $32,721.11
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715291109884562
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
TANIA STEVENS
F I N A N C E
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
TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
July 01, 2023 - July 31, 2023
Page 3 of 4
001000XXXXXXXXXXXX456220230731
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
07/12 07/11 CITY OF HOLLYWOOD 954-921-3938 FL 24492153192717477484975 4900 516.87
07/12 07/11 CITY OF HOLLYWOOD 954-921-3938 FL 24492153192717477827835 4900 7,085.22
07/12 07/11 CITY OF HOLLYWOOD 954-921-3938 FL 24492153192745477355713 4900 516.87
07/13 07/12 FEDEX92059009 800-4633339 TN 24164073193741920590093 4215 11.98
07/14 07/13 VZWRLSS*APOCC VISB 800-922-0204 FL 24692163194102540705901 4814 3,624.75
07/14 07/13 TMOBILE*AUTO PAY 800-937-8997 WA 24692163194102664843629 4814 2,187.63
07/20 07/19 FEDEX92243772 800-4633339 TN 24164073200741922437724 4215 11.98
07/28 07/27 ATT*BILL PAYMENT 800-288-2020 NY 24692163208101734040426 4814 314.61