HomeMy WebLinkAboutInv# 2023-00001102 - BANK OF AMERICA - 11/30/2023ASHLEY VLASIC
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-3839
November 01, 2023 - November 30, 2023 Cardholder Activity
001000XXXXXXXXXXXX383920231130
Account Summary
Credits ..................................................... -$1,638.00
Cash ................................................................ $0.00
Purchases ............................................... $25,038.16
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ............................................ $23,400.16
Payment Information
Statement Date ............................................11/30/23
Credit Limit ................................................... $25,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity ............................................ $23,400.16
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
11/02 11/01 WAVE - *V Michelle Oprisi954-2700039 FL 24906413305186183696276 7221 1,150.00
11/02 11/01 SQ *BRITTS BERRIES LLC gosq.com FL 24692163305104317829696 7929 1,825.00
11/02 11/01 HALO BRANDED SOLUTIONS 815-548-9198 IL 24323003305636000121613 7311 2,114.72
11/02 11/02 AMZN Mktp US*B33TG5LV3 Amzn.com/billWA 24692163306104633802624 5942 135.99
11/03 11/02 PAYPAL *ALLSTARBOUN 402-935-7733 CA 24116413306067672796717 7929 371.25
11/06 11/02 THE SIGN STUDIO 954-989-7446 FL 24323003307206862900039 5099 239.00
11/06 11/02 THE HOME DEPOT #6310 HOLLYWOOD FL 24943013307010182100166 5200 1,371.64
11/06 11/02 THE HOME DEPOT #0285 HOLLYWOOD FL 24943013307010188744546 5200 1,443.92
11/06 11/04 SWEETER DAYS BAKE SHOP 954-3963979 FL 24000973309650600619876 5814 1,122.00
11/06 11/05 IN *ACTION EVENT PHOTOGRA800-262-3246 CA 24692163309107667158828 7333 1,500.00
11/07 11/06 IN *VARIETY ENTERTAINMENT800-262-3246 CA 24692163310108413432522 7929 1,935.00
Account Number: XXXX-XXXX-XXXX-3839
November 01, 2023 - November 30, 2023
Total Activity ........................................................... $23,400.16
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292926523839
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
ASHLEY VLASIC
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)
ASHLEY VLASIC
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-3839
November 01, 2023 - November 30, 2023
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001000XXXXXXXXXXXX383920231130
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
11/08 11/07 M.S EXECUT* (1 OF 2 PA ms.executeeveFL 24492163311000037636961 7299 375.00
11/09 11/08 STAX *JODY HILL LIV 786-3467065 FL 24906413312186742545387 8999 2,072.85
11/10 11/09 FACEBK H3BDSVTAE2 650-5434800 CA 24204293313000231515047 7311 50.00
11/13 11/10 M.S EXECUT* (2 OF 2 PA ms.executeeveFL 24492163314000025140882 7299 375.00
11/13 11/10 Mr Greens FL Miami FL 24793383314000311827069 5199 1,831.00
11/13 11/10 SQ *HAUTE MARKETING gosq.com FL 24692163314101559820663 5999 2,889.00
11/13 11/10 PREMIER BOUNCE N SLIDE POMPANO BEACHFL 24435653315091891000010 7999 2,777.25
11/13 11/10 PUBLIX #1079 WESTON FL 24137463315001606944027 5411 40.14
11/13 11/11 PARTY CITY 332 CORAL SPRINGSFL 24692163315102107500418 5999 162.00
11/16 11/15 M.S EXECUT* (1 OF 2 PA ms.executeeveFL 24492163319000055566555 7299 375.00
11/16 11/15 SQ *DE LA PARTY PHOTO BOOgosq.com FL 24692163319105474099886 7333 680.00
11/16 11/16 FACEBK 64ZXSU7BE2 650-5434800 CA 24204293320000316444072 7311 49.52
11/20 11/18 TROPHY DEPOT 800-2867096 NC 24275393323900010171864 5999 51.17
11/21 11/20 EVENTBRITE.COM ORG FEE HTTPSWWW.EVENCA 24492163324000044200566 5734 49.99
11/27 11/24 24HOURWRISTBANDS.COM HTTPSIMPRINT.TX 24011343329000022615038 7299 1,231.75
11/28 11/27 24HOURWRISTBANDS.COM HTTPSIMPRINT.TX 24011343332000019482306 7299 406.25
11/29 11/28 FACEBK*CAMB7V7BE2 HTTPSWWW.FACECA 24011343332000037721115 7311 51.72
ASHLEY VLASIC
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-3839
November 01, 2023 - November 30, 2023
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