HomeMy WebLinkAboutInv# 2023-00000957 - BANK OF AMERICA - 09/30/2023TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
September 01, 2023 - September 30, 2023 Cardholder Activity
001000XXXXXXXXXXXX456220230930
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ............................................... $32,273.57
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ............................................ $32,273.57
Payment Information
Statement Date ............................................09/30/23
Credit Limit ................................................... $60,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity ............................................ $32,273.57
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
09/06 09/05 ATT*BILL PAYMENT 800-288-2020 NY 24692163248101140536159 4814 305.46
09/06 09/05 WATER AND WASTEWATER SV 954-831-3250 FL 24493983249026958526581 9399 15,629.84
09/06 09/05 CITY OF HOLLYWOOD 954-921-3938 FL 24492153248743300271896 4900 516.87
09/06 09/05 CITY OF HOLLYWOOD 954-921-3938 FL 24492153248743300375036 4900 516.87
09/06 09/05 CITY OF HOLLYWOOD 954-921-3938 FL 24492153248745300465253 4900 7,600.80
09/08 09/07 FEDEX70178024 800-4633339 TN 24164073250741701780244 4215 12.17
09/08 09/06 ONLINE COLLECTIONS 800-765-8268 NC 24240043250027016066938 8999 71.44
09/11 09/08 ATT*BILL PAYMENT 800-288-2020 NY 24692163251103554107125 4814 683.87
09/11 09/09 AVIS RENT-A-CAR PEMBROKE PINEFL 24941353253825603733360 3389 149.35
RODRIGUEZ NANETTE U603733362
No. of Days: 1
Account Number: XXXX-XXXX-XXXX-4562
September 01, 2023 - September 30, 2023
Total Activity ........................................................... $32,273.57
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
September 01, 2023 - September 30, 2023
Page 3 of 4
001000XXXXXXXXXXXX456220230930
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
09/12 09/11 TMOBILE*AUTO PAY 800-937-8997 WA 24692163254105615107215 4814 2,613.71
09/14 09/13 VZWRLSS*APOCC VISB 800-922-0204 FL 24692163256107011769992 4814 3,568.51
09/14 09/12 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137463256100439115358 5965 101.42
09/14 09/12 ODP BUS SOL LLC # 101170 800-463-3768 OH 24137463256100439115432 5965 21.33
09/14 09/13 FEDEX70352314 800-4633339 TN 24164073256741703523141 4215 24.36
09/15 09/13 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137463257100457330516 5965 64.62
09/19 09/18 ETOLL AVIS U603733362 800-482-0159 FL 24430993261083303060624 4784 54.04
09/22 09/21 FEDEX70611620 800-4633339 TN 24164073264741706116208 4215 12.19
09/28 09/27 FEDEX70797672 800-4633339 TN 24164073270741707976727 4215 12.22
09/28 09/27 ATT*BILL PAYMENT 800-288-2020 NY 24692163270108640127117 4814 314.50