HomeMy WebLinkAboutInv# 2023-00001006 - BANK OF AMERICA - 10/31/2023KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
October 01, 2023 - October 31, 2023 Cardholder Activity
001000XXXXXXXXXXXX186020231031
Account Summary
Credits .......................................................... -$93.78
Cash ................................................................ $0.00
Purchases ............................................... $12,041.33
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ............................................ $11,947.55
Payment Information
Statement Date ............................................10/31/23
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................31
Total Activity ............................................ $11,947.55
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 10/02 PUBLIX #715 FT LAUDERDALEFL 24137463276001396856305 5411 181.02
10/04 10/04 ULINE *SHIP SUPPLIES 800-295-5510 WI 24692163277103867636661 5964 276.25
10/06 10/06 ULINE *SHIP SUPPLIES 800-295-5510 WI 24692163279105476285945 5964 4,150.29
10/12 10/11 MR SHARPIE LOCKSMITH DANIA FL 24377353285000002802100 7399 1,100.00
10/12 10/11 MR SHARPIE LOCKSMITH DANIA FL 24377353285000002802118 7399 44.00
10/16 10/13 AMZN Mktp US*TP4GO51J0 Amzn.com/billWA 24692163286101707791745 5942 94.96
10/19 10/18 AMAZON.COM*TP6ZH45L1 SEATTLE WA 24431063291083330413346 5942 32.84
10/19 10/18 AMZN Mktp US*TP1WL55Z1 Amzn.com/billWA 24692163291105597634637 5942 135.46
10/19 10/18 AMZN Mktp US*TP7YU6BP1 Amzn.com/billWA 24692163291105920665423 5942 93.78
10/19 10/19 AMZN Mktp US*JS2KV2LK3 Amzn.com/billWA 24692163292106256524373 5942 24.57
10/20 10/20 ULINE *SHIP SUPPLIES 800-295-5510 WI 24692163293107045686670 5964 4,205.29
Account Number: XXXX-XXXX-XXXX-1860
October 01, 2023 - October 31, 2023
Total Activity ........................................................... $11,947.55
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715291106031860
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
KAYLA GARDNER
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)
KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
October 01, 2023 - October 31, 2023
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001000XXXXXXXXXXXX186020231031
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
10/20 10/20 AMZN MKTP US*TD6I06NZ2 SEATTLE WA 24431063293083347422668 5942 16.32
10/23 10/19 THE HOME DEPOT #6310 HOLLYWOOD FL 24943013293010173738160 5200 55.22
10/23 10/20 IN *A FLAG AND FLAGPOLE CORAL SPRINGSFL 24692163293107661036440 5999 558.75
10/24 10/23 ADVANCE AUTO PARTS #9183 DANIA FL 24326883297042000052464 5533 25.86
10/25 10/23 ROSS STORES #287 HOLLYWOOD FL 24610433297004029587259 5310 81.90
10/25 10/23 THE HOME DEPOT #6372 FT LAUDERDALEFL 24943013297010178488148 5200 321.10
10/25 10/24 AMAZON.COM*487IV0D73 SEATTLE WA 24431063297083717479302 5942 62.69
10/25 10/25 AMZN Mktp US*U58OM6Q73 Amzn.com/billWA 24692163298101028737035 5942 28.68
10/25 10/24 AMAZON.COM*BN90D27P3 SEATTLE WA 24431063297083721141989 5942 32.97
10/30 10/26 THE HOME DEPOT #6310 HOLLYWOOD FL 24943013300010181792259 5200 364.47
10/30 10/26 HOMEDEPOT.COM 800-430-3376 GA 24943013300010184209830 5200 60.00
10/30 10/27 AMZN Mktp US Amzn.com/billWA 74692163300100193863411 5942 46.89
10/30 10/27 AMZN Mktp US Amzn.com/billWA 74692163300100214929886 5942 46.89
10/31 10/30 BIG LOTS STORES - #4276 HOLLYWOOD FL 24137463303300755405564 5310 94.91
KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
October 01, 2023 - October 31, 2023
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