HomeMy WebLinkAboutInv# 2023-00001089 - BANK OF AMERICA - 11/30/2023RAFAEL ACOSTA
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-0000
November 01, 2023 - November 30, 2023 Cardholder Activity
001000XXXXXXXXXXXX000020231130
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ............................................... $10,621.94
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ............................................ $10,621.94
Payment Information
Statement Date ............................................11/30/23
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity ............................................ $10,621.94
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
11/06 11/02 THE CASINO AT DANIA BE 954-9201511 FL 24000973307644600594355 5812 800.00
11/07 11/06 AMZN Mktp US*V632W6M43 Amzn.com/billWA 24692163310108195910133 5942 289.00
11/08 11/07 SPAREZ DAVIE FL 24269793312001009699718 7933 462.50
11/10 11/08 THE HOME DEPOT #6310 HOLLYWOOD FL 24943013313010182151583 5200 113.22
11/20 11/18 AMZN Mktp US*ZK8UA2FS3 Amzn.com/billWA 24692163322107704980864 5942 182.94
11/20 11/19 AMZN Mktp US*6G3TW5C13 Amzn.com/billWA 24692163323108657613253 5942 97.98
11/20 11/19 Amazon.com*II91W1BG3 Amzn.com/billWA 24692163323108958175036 5942 76.24
11/21 11/20 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377353325000002712426 2741 131.25
11/21 11/20 BJS WHOLESALE #0109 HOLLYWOOD FL 24137463325001615634088 5300 346.75
11/22 11/21 GALAXY SKATEWAY LC HOLLYWOOD FL 24755423325263259681586 7999 397.00
11/24 11/22 M.S EXECUT* (2 OF 2 PA ms.executeeveFL 24492163326000037507082 7299 375.00
Account Number: XXXX-XXXX-XXXX-0000
November 01, 2023 - November 30, 2023
Total Activity ........................................................... $10,621.94
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715291100440000
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
RAFAEL ACOSTA
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)
RAFAEL ACOSTA
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-0000
November 01, 2023 - November 30, 2023
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001000XXXXXXXXXXXX000020231130
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
11/24 11/22 KIDS FAIRYLAND L.L.C 954-657-1087 FL 24943003327206148700100 7296 399.00
11/24 11/23 KIDS FAIRYLAND L.L.C 954-657-1087 FL 24943003328206148800024 7296 399.00
11/27 11/22 THE INTERIO 402-935-7733 TX 24492153328852460218267 5719 3,499.99
11/28 11/27 PAYPAL *ROCKSTAR101 402-935-7733 CA 24116413331067709163070 8351 475.00
11/28 11/27 FSP*WE RENT FUN 305-985-0505 FL 24445003331300588111493 7999 2,147.50
11/29 11/28 AMZN Mktp US*MG1VU2U73 Amzn.com/billWA 24692163332106321276001 5942 150.08
11/29 11/28 AMZN Mktp US*3A6IE6K43 Amzn.com/billWA 24692163332106451256211 5942 109.40
11/30 11/29 AMZN MKTP US*QH7YT9ME3 SEATTLE WA 24431063333083356586074 5942 95.13
11/30 11/29 AMZN Mktp US*V76GF0023 Amzn.com/billWA 24692163333107198510455 5942 26.99
11/30 11/29 AMZN Mktp US*0H8OF6A93 Amzn.com/billWA 24692163333107160660387 5942 47.97
RAFAEL ACOSTA
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-0000
November 01, 2023 - November 30, 2023
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