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Home My WebLink AboutInv# 2023-00001041 - BANK OF AMERICA - 10/31/2023TANIA STEVENS FINANCE XXXX-XXXX-XXXX-4562 October 01, 2023 - October 31, 2023 Cardholder Activity 001000XXXXXXXXXXXX456220231031 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $33,469.06 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $33,469.06 Payment Information Statement Date ............................................10/31/23 Credit Limit ................................................... $60,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity ............................................ $33,469.06 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 10/03 FGFOA - S FL Local Chp Fort LauderdaFL 24793383276000570135853 8398 25.00 10/03 10/03 FGFOA - S FL Local Chp Fort LauderdaFL 24793383276000570155851 8398 35.00 10/05 10/04 WWW.NIGPSEFL.ORG WWW.NIGPSEFL.FL 24492163277000027811063 8699 100.00 10/05 10/04 FEDEX70987620 800-4633339 TN 24164073277741709876209 4215 12.24 10/06 10/05 Kindle Unltd*TE4Y04TR2 888-802-3080 WA 24692163278105148012611 5818 11.99 10/06 10/05 ATT*BILL PAYMENT 800-288-2020 NY 24692163278105296079891 4814 305.46 10/06 10/05 CITY OF HOLLYWOOD 954-921-3938 FL 24492153278713460119261 4900 6,212.70 10/06 10/05 CITY OF HOLLYWOOD 954-921-3938 FL 24492153278743459283406 4900 516.87 10/06 10/05 CITY OF HOLLYWOOD 954-921-3938 FL 24492153278743459513257 4900 516.87 10/06 10/05 WATER AND WASTEWATER SV 954-831-3250 FL 24493983279026986890770 9399 15,880.37 10/09 10/05 ONLINE COLLECTIONS 800-765-8268 NC 24240043279027016545391 8999 88.40 Account Number: XXXX-XXXX-XXXX-4562 October 01, 2023 - October 31, 2023 Total Activity ........................................................... $33,469.06 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 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) TANIA STEVENS FINANCE XXXX-XXXX-XXXX-4562 October 01, 2023 - October 31, 2023 Page 3 of 4 001000XXXXXXXXXXXX456220231031 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/09 10/06 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137463280100578380532 5965 103.60 10/11 10/10 ATT*BILL PAYMENT 800-288-2020 NY 24692163283109370921542 4814 683.87 10/12 10/11 TMOBILE*AUTO PAY 800-937-8997 WA 24692163284100192837080 4814 2,632.38 10/16 10/13 WWW.NIGPSEFL.ORG WWW.NIGPSEFL.FL 24492163286000036484315 8699 35.00 10/16 10/13 VZWRLSS*APOCC VISB 800-922-0204 FL 24692163286101498782861 4814 3,423.46 10/16 10/14 FEDEX71274884 800-4633339 TN 24164073287741712748849 4215 24.46 10/19 10/18 FEDEX71362937 800-4633339 TN 24164073291741713629372 4215 12.22 10/23 10/20 UNITED SITE SERVICES WWW.UNITEDSITMA 24011343293000045972822 4900 415.00 10/23 10/20 UNITED SITE SERVICES WWW.UNITEDSITMA 24011343293000046144744 4900 415.00 10/23 10/20 UNITED SITE SERVICES WWW.UNITEDSITMA 24011343293000052857452 4900 415.00 10/23 10/20 UNITED SITE SERVICES WWW.UNITEDSITMA 24011343293000053128614 4900 415.00 10/23 10/20 UNITED SITE SERVICES WWW.UNITEDSITMA 24011343293000053067960 4900 415.00 10/23 10/21 LUMINARY HOTEL FT MYERS FL 24055233295036503262684 3509 358.00 Arrival: 10/18/23 10/25 10/24 IN *RECO, LLC 310-2661661 CA 24692163297100885527753 5734 4.25 10/27 10/25 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137463299100467965863 5965 94.84 10/27 10/26 ATT*BILL PAYMENT 800-288-2020 NY 24692163299102513494966 4814 317.08 TANIA STEVENS FINANCE XXXX-XXXX-XXXX-4562 October 01, 2023 - October 31, 2023 Page 4 of 4