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Home My WebLink AboutInv# PC - 15643 - AMAZON.COM - 01/04/2024 (3)KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 January 01, 2024 - January 31, 2024 Cardholder Activity 001000XXXXXXXXXXXX186020240131 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $12,930.79 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $12,930.79 Payment Information Statement Date ............................................ 01/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle .............................................. 31 Total Activity ............................................ $12,930.79 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 01/05 01/04 AMZN Mktp US*TK3JY93G2 Amzn.com/billWA 24692164004105812663060 5942 57.81 01/08 01/05 AMAZON.COM*TK4QK0F31 SEATTLE WA 24431064005083733535427 5942 101.98 01/08 01/05 AMAZON.COM*TK1MY5IX0 SEATTLE WA 24431064005083732071366 5942 75.06 01/08 01/06 AMZN Mktp US*TK49G5YM0 Amzn.com/billWA 24692164006107250305772 5942 39.50 01/08 01/06 TROPHIES BY EDCO INC 800-377-8646 FL 24943004007083724335287 5999 412.55 01/08 01/06 TROPHIES BY EDCO INC 800-377-8646 FL 24943004007083340936781 5999 172.94 01/09 01/08 MIAMISUPERHERO MARKET CON954-9854400 FL 24355894008401908351595 7299 620.00 01/09 01/08 AMZN MKTP US*TK7JT55M1 SEATTLE WA 24431064008083333982935 5942 139.86 01/09 01/08 PAYPAL *ROCKSTAR101 402-935-7733 CA 24116414008067504621926 8351 375.00 01/11 01/10 AMZN Mktp US*RT0306O22 Amzn.com/billWA 24692164010100340501603 5942 94.96 01/11 01/10 AMZN Mktp US*RT3MR8F12 Amzn.com/billWA 24692164010100388292032 5942 49.99 Account Number: XXXX-XXXX-XXXX-1860 January 01, 2024 - January 31, 2024 Total Activity ........................................................... $12,930.79 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 2/8/2024 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) KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 January 01, 2024 - January 31, 2024 Page 3 of 4 001000XXXXXXXXXXXX186020240131 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/15 01/12 AMZN Mktp US*RT6QC0WA0 Amzn.com/billWA 24692164012101916210684 5942 121.95 01/15 01/12 IN *R & R ELECTRIC OF BRO954-3195630 FL 24692164012102109417946 7299 3,790.00 01/15 01/12 SQ *SO CLEAR ENTERTAINMENgosq.com FL 24692164012102137484009 7929 867.00 01/16 01/15 MIAMISUPERHERO MARKET CON954-9854400 FL 24355894015402939833370 7299 250.00 01/16 01/15 PUBLIX #788 DANIA FL 24137464016001256540208 5411 101.64 01/17 01/16 Amazon.com*RT5OG9DM1 Amzn.com/billWA 24692164016104921336680 5942 229.89 01/19 01/18 DOG ON IT PARKS INC 425-5128489 WA 24755424018270187782931 5099 3,455.00 01/23 01/22 AMZN Mktp US*R83PC1QB1 Amzn.com/billWA 24692164023109794508498 5942 11.50 01/23 01/23 ULINE *SHIP SUPPLIES 800-295-5510 WI 24692164023109890352122 5964 1,710.35 01/24 01/23 AMZN Mktp US*R02B61HE0 Amzn.com/billWA 24692164023100278039282 5942 23.99 01/24 01/23 AMZN Mktp US*R89D53W82 Amzn.com/billWA 24692164023100329323081 5942 84.90 01/25 01/24 AMZN Mktp US*R00LG86I0 Amzn.com/billWA 24692164024100916242347 5942 47.76 01/29 01/28 AMZN Mktp US*R02XO9SC2 Amzn.com/billWA 24692164028104357038293 5942 17.18 01/30 01/29 AMAZON.COM*R05SI9HR1 SEATTLE WA 24431064029083756981005 5942 79.98 KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 January 01, 2024 - January 31, 2024 Page 4 of 4