HomeMy WebLinkAboutInv# PC - 15082 - A FLAG & FLAGPOLE CO INC. - 12/12/2023 (2)KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
December 01, 2023 - December 31, 2023 Cardholder Activity
001000XXXXXXXXXXXX186020231231
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $1,685.01
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $1,685.01
Payment Information
Statement Date ............................................ 12/31/23
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle .............................................. 31
Total Activity .............................................. $1,685.01
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 Access - 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 Card Access today.
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
12/05 12/04 AMZN Mktp US*2O56S6MK3 Amzn.com/billWA 24692163338101678615129 5942 65.71
12/06 12/05 PUBLIX #715 FT LAUDERDALEFL 24137463340001596081813 5411 19.68
12/06 12/05 BJS WHOLESALE #0109 HOLLYWOOD FL 24137463340001596081995 5300 288.17
12/07 12/06 PUBLIX #715 FT LAUDERDALEFL 24137463341001596844144 5411 127.74
12/12 12/11 AMZN Mktp US*I12DF3EV3 Amzn.com/billWA 24692163345108086850785 5942 41.15
12/12 12/11 Amazon.com*071OR13R3 Amzn.com/billWA 24692163345108231136270 5942 42.74
12/13 12/12 IN *A FLAG AND FLAGPOLE CORAL SPRINGSFL 24692163346109475893575 5999 69.25
12/13 12/12 BJS WHOLESALE #0109 HOLLYWOOD FL 24137463347001681813370 5300 497.85
12/14 12/13 AMZN Mktp US*KZ61G6LY3 Amzn.com/billWA 24692163347100355220335 5942 401.74
12/18 12/16 AMZN Mktp US*FF59H8X23 Amzn.com/billWA 24692163350102483217856 5942 38.98
12/21 12/20 DOG ON IT PARKS INC 425-5128489 WA 24755423354283545308426 5099 92.00
Account Number: XXXX-XXXX-XXXX-1860
December 01, 2023 - December 31, 2023
Total Activity ............................................................. $1,685.01
Cardholder Signature Date
Manager Signature Date
0000000 0000000 0000000 4715291106031860
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
KAYLA GARDNER
CITY OF DANIA BEACH F
100 W DANIA BEACH BLVD
DANIA, FL 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
12/8/2024
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)