HomeMy WebLinkAboutInv# 2023-00001001 - BANK OF AMERICA - 10/31/2023KARLA MERCADO
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-8205
October 01, 2023 - October 31, 2023 Cardholder Activity
001000XXXXXXXXXXXX820520231031
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ............................................... $14,787.09
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ............................................ $14,787.09
Payment Information
Statement Date ............................................10/31/23
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................31
Total Activity ............................................ $14,787.09
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 BJS WHOLESALE #0109 HOLLYWOOD FL 24137463273001514089949 5300 2,027.87
10/02 10/01 AMZN Mktp US*T17BS87M1 Amzn.com/billWA 24692163274101872535459 5942 14.88
10/02 10/02 AMZN Mktp US*T93ME21N0 Amzn.com/billWA 24692163275102192983188 5942 41.97
10/03 10/02 AMZN Mktp US*T965P9UF2 Amzn.com/billWA 24692163275102611376568 5942 14.09
10/04 10/03 AMZN Mktp US*TE46Z2FX2 Amzn.com/billWA 24692163276103725908568 5942 19.99
10/04 10/03 AMZN Mktp US*T93639D40 Amzn.com/billWA 24692163276103729152767 5942 45.97
10/05 10/04 BJS.COM #5490 800-257-2582 MA 24137463278001431172161 5300 56.03
10/09 10/06 LITTLE CUBAN CAFETERIA - FORT LAUDERDAFL 24183103279900019000104 5812 311.85
10/10 10/09 PAYPAL *ROCKSTAR101 402-935-7733 CA 24116413282067768707204 8351 475.00
10/10 10/09 BJS.COM #5490 800-257-2582 MA 24137463283001376153161 5300 269.31
10/11 10/10 BRANDSMART USA DP DANIA BEACH FL 24326883283042000070330 5722 272.96
Account Number: XXXX-XXXX-XXXX-8205
October 01, 2023 - October 31, 2023
Total Activity ........................................................... $14,787.09
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292176968205
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
KARLA MERCADO
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)
KARLA MERCADO
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-8205
October 01, 2023 - October 31, 2023
Page 3 of 4
001000XXXXXXXXXXXX820520231031
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
10/11 10/10 BRANDSMART USA DP DANIA BEACH FL 24326883283042000070322 5722 591.18
10/12 10/11 TROPICAL ACRES STEAK H 954-9892500 FL 24000973284547703703681 5812 2,500.00
10/13 10/12 BJS.COM #5490 800-257-2582 MA 24137463286001445492506 5300 148.52
10/13 10/13 AMZN Mktp US*TP32T9AE0 Amzn.com/billWA 24692163286101273516161 5942 51.98
10/16 10/14 BJS WHOLESALE #0365 CORAL SPRINGSFL 24137463288001262967554 5300 67.96
10/16 10/15 AMZN Mktp US*TP8P79VB2 Amzn.com/billWA 24692163288103289924940 5942 400.71
10/16 10/15 AMZN MKTP US*TP4VN4VW2 SEATTLE WA 24431063288083727905412 5942 307.48
10/16 10/13 CASCO IMAGES DANIA BEACH FL 24431863288030075791640 2741 502.13
10/16 10/15 PRONTO NY STYLE PIZZA DANIA BEACH FL 24228993288030089321444 5812 80.00
10/17 10/14 OTC BRANDS INC 800-2280475 NE 24789303289561400051031 5964 71.31
10/18 10/16 EVENTMANAGE 7722609026 FL 24198803290341202009987 8999 100.00
10/19 10/18 Amazon.com*2Y4WU0W23 Amzn.com/billWA 24692163291105681544858 5942 89.95
10/19 10/18 AMZN Mktp US*TP10I0IO2 Amzn.com/billWA 24692163291105738486780 5942 229.91
10/20 10/19 PAYPAL *GAME RUNNER 402-935-7733 FL 24116413292067137784460 5945 449.00
10/23 10/20 PRONTO NY STYLE PIZZA DANIA BEACH FL 24228993293030041717674 5812 166.93
10/23 10/20 DICKS SPORTING GOODS1121 CORAL SPRINGSFL 24941353294761045476410 5941 69.98
10/23 10/22 AMZN Mktp US*TD6MK4ZV1 Amzn.com/billWA 24692163295109305152490 5942 51.24
10/24 10/23 AMZN Mktp US*ZI6YD9RX3 Amzn.com/billWA 24692163296100175049311 5942 75.00
10/25 10/24 AMAZON.COM*OP2BG9UD3 SEATTLE WA 24431063297083301973249 5942 41.96
10/25 10/24 AMZN Mktp US*P313E4I63 Amzn.com/billWA 24692163297100726015059 5942 112.71
10/25 10/25 AMZN Mktp US*3W9RJ7253 Amzn.com/billWA 24692163298101169207491 5942 281.84
10/26 10/25 AMZN MKTP US*XS70S4OV3 SEATTLE WA 24431063298083314235650 5942 92.82
10/26 10/25 AMZN MKTP US*EL6R062B3 SEATTLE WA 24431063298083319316943 5942 42.95
10/27 10/25 BF DANIA INSTORE DANIA FL 24943003299968272661762 5812 3,985.00
10/30 10/27 AMZN Mktp US*GN1RW0YE3 Amzn.com/billWA 24692163300100073639720 5942 48.30
10/30 10/26 CASCO IMAGES DANIA BEACH FL 24431863300030036628745 2741 301.28
10/30 10/29 AMAZON.COM*9126X68L3 SEATTLE WA 24431063302083720280765 5942 127.68
10/30 10/30 AMZN Mktp US*WF4878H43 Amzn.com/billWA 24692163303102184288527 5942 72.90
10/31 10/30 LS BALLOONS PLACE 186-69321801 FL 24492163303000037231805 5947 100.90
10/31 10/30 KLEEN SOLUTIONS LLC 1 DANIA BEACH FL 24801973303608787578296 7211 46.80
10/31 10/30 DOLLAR TREE DANIA BEACH FL 24445003304000938350980 5331 28.75
KARLA MERCADO
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-8205
October 01, 2023 - October 31, 2023
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