HomeMy WebLinkAboutInv# 2023-00001135 - BANK OF AMERICA - 11/30/2023MAXINE SINGH
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-5024
November 01, 2023 - November 30, 2023 Cardholder Activity
001000XXXXXXXXXXXX502420231130
Account Summary
Credits ........................................................ -$136.28
Cash ................................................................ $0.00
Purchases ................................................. $8,042.01
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $7,905.73
Payment Information
Statement Date ............................................11/30/23
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity .............................................. $7,905.73
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
11/01 10/30 AMERICAN AI 0010636144686800-433-7300 TX 74717053304873041840498 3001 34.07
DAVIS/JOYCE
0010636144686
11/01 10/30 AMERICAN AI 0010636145911800-433-7300 TX 74717053304873041840506 3001 34.07
GARCIA/ANA
0010636145911
11/01 10/30 AMERICAN AI 0010636206729800-433-7300 TX 74717053304873041840670 3001 34.07
GARCIA/ANA
0010636206729
Departure Date: 10/31/23 Airport Code: XAA
XX X XAO
Account Number: XXXX-XXXX-XXXX-5024
November 01, 2023 - November 30, 2023
Total Activity ............................................................. $7,905.73
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
November 01, 2023 - November 30, 2023
Page 3 of 4
001000XXXXXXXXXXXX502420231130
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
11/01 10/30 AMERICAN AI 0010636212066800-433-7300 TX 74717053304873041840696 3001 34.07
DAVIS/JOYCE
0010636212066
11/03 11/02 AMZN Mktp US*ZI7E43WJ3 Amzn.com/billWA 24692163306105128610224 5942 9.20
11/06 11/05 Amazon.com*3J2VL1DR3 Amzn.com/billWA 24692163309107767836117 5942 37.27
11/07 11/06 ATL CENTENNIAL PARK ONLIN800-8096664 GA 24755423311733118183780 7399 1,184.32
11/08 11/06 MERIDIEN HOTELS 954-9203500 FL 24755423311163118435891 3520 5,000.00
Arrival: 11/09/23
11/15 11/14 ANTONIO'S PIZZA EXPRESS 954-744-4845 FL 24055223319200958900015 5812 82.43
11/20 11/17 USMAYORS 202-861-6796 DC 24492153321852248771584 8398 1,500.00
11/20 11/18 DELTA AIR Baggage Fee 800-2211212 GA 24717053323873230582762 3058 30.00
11/24 11/23 AMZN Mktp US*BC3ZQ6W73 Amzn.com/billWA 24692163327101869201047 5942 14.39
11/24 11/23 AMZN Mktp US*O561Q39W3 Amzn.com/billWA 24692163327102317928132 5942 22.98
11/27 11/25 AMZN Mktp US*WK00A08F3 Amzn.com/billWA 24692163329103741985357 5942 161.42
MAXINE SINGH
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-5024
November 01, 2023 - November 30, 2023
Page 4 of 4