HomeMy WebLinkAboutInv# 2023-00001100 - BANK OF AMERICA - 11/30/2023KARLA MERCADO
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-8205
November 01, 2023 - November 30, 2023 Cardholder Activity
001000XXXXXXXXXXXX820520231130
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $7,865.69
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $7,865.69
Payment Information
Statement Date ............................................11/30/23
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity .............................................. $7,865.69
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 10/31 PRONTO NY STYLE PIZZA DANIA BEACH FL 24801973305206488100045 5812 110.95
11/02 11/02 BJS.COM #5490 800-257-2582 MA 24137463306001489569231 5300 258.34
11/02 11/02 AMZN Mktp US*CP0VD33F3 Amzn.com/billWA 24692163306104638189118 5942 59.38
11/03 11/02 FH* JUNGLE QUEEN RIVER 185-54955551 CO 24492163306000052017276 7991 1,739.66
11/13 11/11 BUBBA GUMP FT LAUDERDA FORT LAUDERDAFL 24943003315796799142689 5812 1,835.50
11/14 11/13 AMAZON.COM*YH0146P83 SEATTLE WA 24431063317083351718342 5942 26.49
11/15 11/14 SQ *BRITTS BERRIES LLC gosq.com FL 24692163318104755808918 7929 600.00
11/16 11/15 TOOJAY'S - DANIA BEACH 786-654-4100 FL 24801973320690296756075 5811 439.99
11/17 11/17 AMZN Mktp US*0M21D7UQ3 Amzn.com/billWA 24692163321106687569232 5942 54.57
11/20 11/17 LA GRANJA DAVIE FL 24049553321900012000034 5814 518.95
11/22 11/21 LAKESHORE LEARNING MATER 310-537-8600 CA 24493983325700434419077 5943 1,544.09
Account Number: XXXX-XXXX-XXXX-8205
November 01, 2023 - November 30, 2023
Total Activity ............................................................. $7,865.69
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292176968205
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
KARLA MERCADO
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)
KARLA MERCADO
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-8205
November 01, 2023 - November 30, 2023
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001000XXXXXXXXXXXX820520231130
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
11/28 11/27 BJS.COM #5490 800-257-2582 MA 24137463332001550862596 5300 311.86
11/28 11/27 BJS WHOLESALE #0109 HOLLYWOOD FL 24137463332001550862752 5300 174.38
11/28 11/27 BJS.COM #5490 800-257-2582 MA 24137463332001550862679 5300 35.92
11/28 11/27 BJS WHOLESALE #0109 HOLLYWOOD FL 24137463332001550862836 5300 99.91
11/29 11/28 AMAZON.COM*9Z28Q5E23 SEATTLE WA 24431063332083310707379 5942 55.70
KARLA MERCADO
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-8205
November 01, 2023 - November 30, 2023
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