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Home My WebLink AboutInv# 2023-00000976 - BANK OF AMERICA - 10/31/2023ANTHONY IFEDI CITY OF DANIA BEACH F XXXX-XXXX-XXXX-6416 October 01, 2023 - October 31, 2023 Cardholder Activity 001000XXXXXXXXXXXX641620231031 Account Summary Credits ........................................................ -$119.01 Cash ................................................................ $0.00 Purchases ............................................... $10,283.97 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $10,164.96 Payment Information Statement Date ............................................10/31/23 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity ............................................ $10,164.96 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 10/03 10/02 A FAMILY LIMOUSINE AND CO954-5227455 FL 24421143275900014600017 4789 1,200.00 10/04 10/03 AMAZON.COM*T96P72YK2 SEATTLE WA 24431063276083336004684 5942 119.94 10/04 10/02 PAYPAL *REMYMUSIC31 4029357733 CA 24198803276339828064343 8999 1,500.00 10/04 10/04 AMZN Mktp US*T90CN2NF1 Amzn.com/billWA 24692163277103891323716 5942 84.95 10/04 10/03 MGN INC DANIA BEACH FL 24435653277091711000048 7216 185.50 10/05 10/04 MGN INC DANIA BEACH FL 24435653278091712000137 7216 73.50 10/05 10/04 DELSPORTS HIALEAH FL 24015143277400368000013 5941 501.00 10/06 10/05 AMZN Mktp US*T99EO3031 Amzn.com/billWA 24692163278104883197620 5942 29.97 10/09 10/06 AMZN Mktp US*T90DF7ML1 Amzn.com/billWA 24692163279105648647386 5942 29.98 10/09 10/06 TROPHIES BY EDCO INC 800-377-8646 FL 24943003280083707222783 5999 9.88 10/09 10/07 AMZN Mktp US*TE51M5390 Amzn.com/billWA 24692163280106375978959 5942 16.99 Account Number: XXXX-XXXX-XXXX-6416 October 01, 2023 - October 31, 2023 Total Activity ........................................................... $10,164.96 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291107916416 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 ANTHONY IFEDI 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) ANTHONY IFEDI CITY OF DANIA BEACH F XXXX-XXXX-XXXX-6416 October 01, 2023 - October 31, 2023 Page 3 of 4 001000XXXXXXXXXXXX641620231031 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/09 10/08 AMAZON.COM*TE7XO1010 SEATTLE WA 24431063281083351825594 5942 18.78 10/09 10/09 AMZN Mktp US*TE01L0MY0 Amzn.com/billWA 24692163282108018084599 5942 159.43 10/12 10/11 AMZN Mktp US*TE44A9IU2 Amzn.com/billWA 24692163284109610695582 5942 23.98 10/16 10/13 MGN INC DANIA BEACH FL 24435653287091715000091 7216 175.00 10/16 10/13 THE HOME DEPOT #6310 HOLLYWOOD FL 24943013287010177632771 5200 35.83 10/16 10/13 HOTEL INDIGO DALLAS 2149158304 TX 74943003287970407164042 3813 119.01 10/17 10/16 A FAMILY LIMOUSINE AND CO954-5227455 FL 24421143289900015700018 4789 975.00 10/17 10/16 A FAMILY LIMOUSINE AND CO954-5227455 FL 24421143289900015700018 4789 34.12 10/17 10/16 MGN INC DANIA BEACH FL 24435653290091719000100 7216 266.00 10/19 10/18 IN *QWIKCUT LLC 386-7178061 FL 24692163291106015318084 7829 225.00 10/19 10/18 MGN INC DANIA BEACH FL 24435653292091713000104 7216 218.00 10/20 10/18 THE HOME DEPOT #6310 HOLLYWOOD FL 24943013292010182118900 5200 27.65 10/20 10/19 A FAMILY LIMOUSINE AND CO954-5227455 FL 24421143292900016000017 4789 369.00 10/23 10/20 A FAMILY LIMOUSINE AND CO954-5227455 FL 24421143293900016100014 4789 1,109.00 10/23 10/20 A FAMILY LIMOUSINE AND CO954-5227455 FL 24421143293900016100014 4789 51.73 10/24 10/23 SP TROPHYSMACK HTTPSTROPHYSMCA 24492163296000036960775 5999 1,282.75 10/24 10/23 A FAMILY LIMOUSINE AND CO954-5227455 FL 24421143296900016200019 4789 259.50 10/27 10/27 Amazon.com*0U5QK62V3 Amzn.com/billWA 24692163300102752932681 5942 15.99 10/30 10/27 SQ *BRITTS BERRIES LLC gosq.com FL 24692163300100091114953 7929 1,200.00 10/31 10/30 MGN INC DANIA BEACH FL 24435653304091711000029 7216 85.50 ANTHONY IFEDI CITY OF DANIA BEACH F XXXX-XXXX-XXXX-6416 October 01, 2023 - October 31, 2023 Page 4 of 4