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Home My WebLink AboutInv# 2023-00001018 - BANK OF AMERICA - 10/31/2023CLAUDIA SANCHEZ CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2250 October 01, 2023 - October 31, 2023 Cardholder Activity 001000XXXXXXXXXXXX225020231031 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $8,391.07 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $8,391.07 Payment Information Statement Date ............................................10/31/23 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity .............................................. $8,391.07 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 10/02 09/29 CAFE ALA CARTE CORP clover.com FL 24431063273091320000017 7394 400.00 10/02 10/01 Indeed Jobs 800-4625842 TX 24793383274000119437226 7311 302.85 10/05 10/04 AMZN Mktp US*TE1Y364N2 Amzn.com/billWA 24692163277103976208311 5942 262.50 10/06 10/04 MERIDIEN HOTELS 954-9203500 FL 24755423278172780655810 3520 1,116.00 Arrival: 10/11/23 10/06 10/05 AMAZON.COM*TE3D803Y2 SEATTLE WA 24431063278083356761708 5942 19.36 10/06 10/05 AMZN MKTP US*T957O30N1 SEATTLE WA 24431063278083342776117 5942 83.93 10/06 10/05 AMZN Mktp US*T93XJ0IW0 Amzn.com/billWA 24692163278104770344756 5942 20.96 10/06 10/05 Kindle Unltd*T92JS5P21 888-802-3080 WA 24692163278105150893551 5818 11.99 10/11 10/09 OFFICEMAX/DEPOT 6146 HOLLYWOOD FL 24137463283100472267162 5943 153.67 10/12 10/11 AMZN Mktp US*TE2B47IZ0 Amzn.com/billWA 24692163284109656190993 5942 180.77 Account Number: XXXX-XXXX-XXXX-2250 October 01, 2023 - October 31, 2023 Total Activity ............................................................. $8,391.07 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715292159602250 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 CLAUDIA SANCHEZ 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) CLAUDIA SANCHEZ CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2250 October 01, 2023 - October 31, 2023 Page 3 of 4 001000XXXXXXXXXXXX225020231031 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/13 10/12 AMZN Mktp US*TE6L50B11 Amzn.com/billWA 24692163285100874632659 5942 58.27 10/16 10/14 Indeed Jobs 800-4625842 TX 24793383287000166233523 7311 500.09 10/16 10/15 DOLLAR TREE PEMBROKE PINEFL 24445003289000815102578 5331 12.04 10/19 10/17 MERIDIEN HOTELS 954-9203500 FL 24755423291162918326452 3520 1,791.28 Arrival: 10/17/23 10/19 10/18 BJS WHOLESALE #0109 HOLLYWOOD FL 24137463292001437470538 5300 98.43 10/20 10/18 AMYS HALLMARK 385 PEMBROKE PINEFL 24412953292897651883694 5947 9.99 10/20 10/18 PARTY CITY 315 HOLLYWOOD FL 24692163292106401045225 5999 71.50 10/20 10/18 PARTY CITY 315 HOLLYWOOD FL 24692163292106401045233 5999 90.60 10/23 10/23 AMZN Mktp US*TD5P52NX1 Amzn.com/billWA 24692163296109518467098 5942 52.64 10/24 10/24 Indeed Jobs 800-4625842 TX 24793383297000009817225 7311 501.99 10/24 10/23 USPS PO 1120400004 DANIA FL 24137463297001438279057 9402 8.80 10/24 10/24 AMZN Mktp US*MT9047Q83 Amzn.com/billWA 24692163297100390551322 5942 39.99 10/27 10/26 AMAZON.COM*Q234Q40B3 SEATTLE WA 24431063299083756617653 5942 28.20 10/27 10/26 TST* NOTHING BUNDT CAKES PEMBROKE PINEFL 24137463299500780458902 5462 187.80 10/27 10/26 AMZN Mktp US*Y97CS4RZ3 Amzn.com/billWA 24692163299102063645801 5942 25.47 10/27 10/26 CAFE ALA CARTE CORP clover.com FL 24431063300091326000034 7394 400.00 10/30 10/27 AMAZON.COM*1B38Z5A93 SEATTLE WA 24431063300083343671210 5942 38.61 10/30 10/27 PARTY CITY 324 PEMBROKE PINEFL 24692163300102881349369 5999 53.29 10/30 10/27 Indeed Jobs 800-4625842 TX 24793383300000105922049 7311 502.03 10/30 10/27 DUNKIN #350543 COOPER CITY FL 24943003301838001374829 5814 131.90 10/30 10/29 AMZN Mktp US*DM3X92WO3 Amzn.com/billWA 24692163302101488852005 5942 11.99 10/30 10/29 AMZN Mktp US*UF7EW0QL3 Amzn.com/billWA 24692163302101635327604 5942 143.38 10/30 10/29 AMZN Mktp US*848V32R43 Amzn.com/billWA 24692163302101747044667 5942 93.94 10/30 10/29 AMZN MKTP US*8E4KR5PJ3 SEATTLE WA 24431063302083713879201 5942 204.00 10/30 10/29 CAFE ALA CARTE CORP clover.com FL 24431063303091329000020 7394 400.00 10/31 10/30 CRUMBL* DANIABEACH HTTPSWWW.CRUMUT 24492163303000020260191 5499 133.00 10/31 10/30 BJS WHOLESALE #0109 HOLLYWOOD FL 24137463304001499364948 5300 249.81 CLAUDIA SANCHEZ CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2250 October 01, 2023 - October 31, 2023 Page 4 of 4