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Home My WebLink AboutInv# 2023-00000977 - BANK OF AMERICA - 10/31/2023RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 October 01, 2023 - October 31, 2023 Cardholder Activity 001000XXXXXXXXXXXX000020231031 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $6,574.53 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $6,574.53 Payment Information Statement Date ............................................10/31/23 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity .............................................. $6,574.53 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 10/09 10/05 THE CASINO AT DANIA BE 954-9201511 FL 24000973279523102028605 5812 800.00 10/09 10/06 BJS WHOLESALE #0109 HOLLYWOOD FL 24137463280001532222523 5300 348.26 10/09 10/07 AMZN Mktp US*TE2C92V22 Amzn.com/billWA 24692163280106865006881 5942 105.03 10/09 10/07 AMZN Mktp US*TE3BB5AN0 Amzn.com/billWA 24692163280106866175677 5942 10.95 10/09 10/08 AMZN Mktp US*TE6WR4010 Amzn.com/billWA 24692163281107170649380 5942 65.98 10/10 10/09 Amazon.com*TE9RR3DE2 Amzn.com/billWA 24692163282108481682168 5942 120.15 10/11 10/10 AMAZON.COM*TE6CL7441 SEATTLE WA 24431063283083709979968 5942 28.77 10/11 10/10 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377353284000002681752 2741 131.25 10/18 10/17 AMZN Mktp US*TP4AQ5KM2 Amzn.com/billWA 24692163290105085470925 5942 70.00 10/19 10/18 AMZN Mktp US*TP9CT1I82 Amzn.com/billWA 24692163291105681392357 5942 1,139.70 10/20 10/19 Amazon.com*TP3QR5601 Amzn.com/billWA 24692163292106479824386 5942 31.46 Account Number: XXXX-XXXX-XXXX-0000 October 01, 2023 - October 31, 2023 Total Activity ............................................................. $6,574.53 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291100440000 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 RAFAEL ACOSTA 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) RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 October 01, 2023 - October 31, 2023 Page 3 of 4 001000XXXXXXXXXXXX000020231031 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/20 10/19 AMZN Mktp US*TD1JB4462 Amzn.com/billWA 24692163292106696017459 5942 411.80 10/25 10/24 PUBLIX #788 DANIA FL 24137463298001448366406 5411 64.96 10/26 10/24 THE CASINO AT DANIA BE 954-9201511 FL 24000973298605004918822 5812 2,999.00 10/27 10/26 BJS WHOLESALE #0109 HOLLYWOOD FL 24137463300001488261422 5300 193.36 10/30 10/26 THE HOME DEPOT #6310 HOLLYWOOD FL 24943013300010181786657 5200 53.86 RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 October 01, 2023 - October 31, 2023 Page 4 of 4