HomeMy WebLinkAboutInv# 2023-00001147 - BANK OF AMERICA - 11/30/2023TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
November 01, 2023 - November 30, 2023 Cardholder Activity
001000XXXXXXXXXXXX456220231130
Account Summary
Credits ........................................................ -$100.00
Cash ................................................................ $0.00
Purchases ............................................... $32,339.12
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $1.49
Total Activity ............................................ $32,240.61
Payment Information
Statement Date ............................................11/30/23
Credit Limit ................................................... $60,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity ............................................ $32,240.61
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
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Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
11/02 10/31 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137463305100447518495 5965 81.19
11/02 10/31 ODP BUS SOL LLC # 101214 800-463-3768 GA 24137463305100447518560 5965 17.67
11/03 11/02 TECO/PEOPLES GAS 813-223-0800 FL 24692163306105093392147 4900 66.92
11/06 11/03 ATT*BILL PAYMENT 800-288-2020 NY 24692163307106069054165 4814 305.97
11/06 11/04 AVIS RENT-A-CAR CORAL SPRINGSFL 24941353309825632021740 3389 101.97
DIPAOLO FRANK U632021740
No. of Days: 1
11/07 11/06 CITY OF HOLLYWOOD 954-921-3938 FL 24492153310717896069792 4900 516.87
11/07 11/06 CITY OF HOLLYWOOD 954-921-3938 FL 24492153310719896367200 4900 6,873.70
11/07 11/06 CITY OF HOLLYWOOD 954-921-3938 FL 24492153310745896189484 4900 516.87
11/07 11/06 WATER AND WASTEWATER SV 954-831-3250 FL 24493983311026479661357 9399 15,067.57
Account Number: XXXX-XXXX-XXXX-4562
November 01, 2023 - November 30, 2023
Total Activity ........................................................... $32,240.61
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715291109884562
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
TANIA STEVENS
F I N A N C E
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
TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
November 01, 2023 - November 30, 2023
Page 3 of 4
001000XXXXXXXXXXXX456220231130
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
11/07 11/06 WATER AND WASTEWATER SV 954-831-3250 FL 24493983311026479704496 9399 156.68
11/08 11/06 ONLINE COLLECTIONS 800-765-8268 NC 24240043311030031014237 8999 77.36
11/09 11/08 FEDEX71982530 800-4633339 TN 24164073312741719825300 4215 24.39
11/09 11/08 ATT*BILL PAYMENT 800-288-2020 NY 24692163312100116210816 4814 693.03
11/09 11/09 AMZN Mktp US*GV12T0223 Amzn.com/billWA 24692163313100310611032 5942 9.29
11/10 11/09 AMZN Mktp US*5D9D50973 Amzn.com/billWA 24692163313100936118149 5942 124.85
11/10 11/03 WWW.NIGPSEFL.ORG WWW.NIGPSEFL.FL 24492163313000031956322 8699 100.00
11/13 11/11 TMOBILE*AUTO PAY 800-937-8997 WA 24692163315102321514336 4814 3,453.81
11/13 11/12 VZWRLSS*APOCC VISB 800-922-0204 FL 24692163316102933376388 4814 3,416.27
11/16 11/15 FEDEX72177920 800-4633339 TN 24164073319741721779209 4215 12.19
11/20 11/20 Amazon.com*X74208ZW3 Amzn.com/billWA 24692163324109280518942 5942 19.22
11/22 11/21 CRAMER MARKETING 806-371-7310 TX 24247603326600186850770 7372 313.23
11/24 11/22 FEDEX72382040 800-4633339 TN 24164073326741723820408 4215 24.36
11/27 11/25 ATT*BILL PAYMENT 800-288-2020 NY 24692163329104052364216 4814 316.71
11/30 11/29 PAYPAL *COURSE 4029357733 74423433333347978113603 8299 149.00
11/30 11/30 INTERNATIONAL TRANSACTION FEE 74423433333347978113603 0001 1.49