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Home My WebLink AboutInv# 2023-00001042 - BANK OF AMERICA - 10/31/2023MAXINE SINGH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5024 October 01, 2023 - October 31, 2023 Cardholder Activity 001000XXXXXXXXXXXX502420231031 Account Summary Credits ........................................................ -$897.96 Cash ................................................................ $0.00 Purchases ............................................... $16,786.66 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $15,888.70 Payment Information Statement Date ............................................10/31/23 Credit Limit ................................................... $20,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity ............................................ $15,888.70 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 09/28 AMERICAN AI 0012482168870800-433-7300 TX 74717053272872720510404 3001 6.00 GARCIA/ANA 0012482168870 Departure Date: 09/29/23 Airport Code: XAA XX X XAO 10/02 09/28 AMERICAN AI 0012482171348800-433-7300 TX 74717053272872720510412 3001 6.00 RYAN IV/ARCHIBA 0012482171348 Departure Date: 09/29/23 Airport Code: XAA XX X XAO 10/03 10/02 TROPHIES BY EDCO INC 800-377-8646 FL 24943003276083344418030 5999 272.51 Account Number: XXXX-XXXX-XXXX-5024 October 01, 2023 - October 31, 2023 Total Activity ........................................................... $15,888.70 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715292946825024 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 MAXINE SINGH 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) MAXINE SINGH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5024 October 01, 2023 - October 31, 2023 Page 3 of 4 001000XXXXXXXXXXXX502420231031 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/04 10/03 AMZN Mktp US*T93D73FL1 Amzn.com/billWA 24692163276103366706560 5942 234.52 10/05 10/03 AMERICAN AI 0010636144686800-433-7300 TX 74717053277872770408389 3001 45.32 DAVIS/JOYCE 0010636144686 Departure Date: 10/04/23 Airport Code: XAA XX X XAO 10/05 10/03 AMERICAN AI 0010636145911800-433-7300 TX 74717053277872770408405 3001 45.32 GARCIA/ANA 0010636145911 Departure Date: 10/04/23 Airport Code: XAA XX X XAO 10/05 10/03 AMERICAN AI 0010636146533800-433-7300 TX 74717053277872770408421 3001 45.32 RYAN IV/ARCHIBA 0010636146533 Departure Date: 10/04/23 Airport Code: XAA XX X XAO 10/09 10/06 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137463280100578493814 5965 28.98 10/09 10/06 MERIDIEN HOTELS 954-9203500 FL 24755423280172807856967 3520 5,000.00 Arrival: 11/09/23 10/10 10/09 AMERICAN AIR0010636952488FORT WORTH TX 24035963282634001141244 3001 68.14 LEWELLEN/LORI 0010636952488 Departure Date: 11/06/23 Airport Code: MIA MQ G TLH Departure Date: 11/06/23 Airport Code: TLH MQ N MIA 10/10 10/09 AMERICAN AIR0012485473237FORT WORTH TX 24035963282634001141269 3001 372.80 LEWELLEN/LORI 0012485473237 Departure Date: 11/06/23 Airport Code: MIA MQ G TLH Departure Date: 11/06/23 Airport Code: TLH MQ N MIA 10/10 10/09 MR. M'S SANDWICH SHOP-ONLDANIA FL 24183103282900014800016 5812 136.55 10/10 10/08 NATIONAL LEAGUE OF 2026263169 DC 74492153282852746224526 8641 750.00 10/11 10/10 ANTONIO'S PIZZA EXPRESS 954-744-4845 FL 24055223284200958900016 5812 89.29 10/11 10/10 TROPHIES BY EDCO INC 800-377-8646 FL 24943003284083742303701 5999 372.00 10/12 10/11 AMZN Mktp US*TE3FD4RP0 Amzn.com/billWA 24692163284109784203817 5942 419.96 10/12 10/11 AMZN Mktp US*TE4HG1WM0 Amzn.com/billWA 24692163284109905799586 5942 37.63 10/13 10/12 PUBLIX #788 DANIA FL 24137463286001445607608 5411 232.06 10/16 10/14 AMZN Mktp US*TP46S4GJ2 Amzn.com/billWA 24692163287102789495006 5942 13.48 10/16 10/16 AMZN Mktp US*TP5F199W0 Amzn.com/billWA 24692163289103842761283 5942 45.78 10/16 10/16 AMZN Mktp US*TP2T15H32 Amzn.com/billWA 24692163289103843002497 5942 14.69 10/16 10/16 AMZN Mktp US*TP89379A0 Amzn.com/billWA 24692163289103843114128 5942 104.99 10/17 10/16 AMZN Mktp US*TP7K513H1 Amzn.com/billWA 24692163289104060904076 5942 37.63 10/19 10/18 MINUTEMAN PRESS OF HOLLYW954-9660233 FL 24269753291900013500045 2741 171.00 10/23 10/20 WPY*Broward League of Cit855-999-3729 FL 24692163293107552756031 8999 55.00 10/23 10/19 FLORIDA LEAGUE OF MAYO 850-7013640 FL 24071053293939185453097 8398 1,019.00 10/23 10/21 AMZN Mktp US*NG42I2EK3 Amzn.com/billWA 24692163294108607844904 5942 69.64 10/26 10/25 AMERICAN AIR0012489245788FORT WORTH TX 24035963298634001152490 3001 79.99 DAVIS/JOYCE 0012489245788 Departure Date: 12/13/23 Airport Code: MIA AA Q TLH Departure Date: 12/13/23 Airport Code: TLH AA V MIA 10/26 10/25 AMERICAN AIR0010637950647FORT WORTH TX 24035963298634001152508 3001 93.02 DAVIS/JOYCE 0010637950647 Departure Date: 12/13/23 Airport Code: MIA AA Q TLH Departure Date: 12/13/23 Airport Code: TLH AA V MIA 10/26 10/25 AMERICAN AIR0012489247354FORT WORTH TX 24035963298634001156525 3001 79.99 GARCIA/ANA 0012489247354 Departure Date: 12/13/23 Airport Code: MIA AA Q TLH MAXINE SINGH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5024 October 01, 2023 - October 31, 2023 Page 4 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit Departure Date: 12/13/23 Airport Code: TLH AA V MIA 10/26 10/25 AMERICAN AIR0010637951040FORT WORTH TX 24035963298634001156533 3001 93.02 GARCIA/ANA 0010637951040 Departure Date: 12/13/23 Airport Code: MIA AA Q TLH Departure Date: 12/13/23 Airport Code: TLH AA V MIA 10/30 10/27 AMZN Mktp US*3Q3YA0EF3 Amzn.com/billWA 24692163300100253762136 5942 57.49 10/30 10/27 MERIDIEN HOTELS 954-9203500 FL 24755423301173016022032 3520 5,000.00 Arrival: 11/09/23 10/31 10/30 PARADE FLOAT RENTAL CORP 516-882-5412 NY 24801973303726117552573 5072 2,587.50