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HomeMy WebLinkAboutInv# 2024-00000082 - BANK OF AMERICA - 01/31/2024NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 January 01, 2024 - January 31, 2024 Cardholder Activity 001000XXXXXXXXXXXX253020240131 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $8,513.69 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $8,513.69 Payment Information Statement Date ............................................01/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity .............................................. $8,513.69 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 01/18 01/18 AMZN Mktp US*RT2ZU3RZ1 Amzn.com/billWA 24692164018106013742319 5942 30.53 01/19 01/18 AMZN Mktp US*R84A22N92 Amzn.com/billWA 24692164018106316845173 5942 26.99 01/23 01/22 LOC PUMP AND EQUIPMENT IN772-2201993 FL 24755424023130235168652 5046 4,952.46 01/23 01/22 FL TECHNICAL PRODUCTS 904-284-3142 FL 24431064023207764600036 5169 1,467.73 01/24 01/23 AMZN Mktp US*R89K61261 Amzn.com/billWA 24692164023100329905440 5942 253.00 01/24 01/23 AMZN Mktp US*R820C1WU2 Amzn.com/billWA 24692164023100344859358 5942 253.13 01/24 01/24 AMZN Mktp US*R01T768A0 Amzn.com/billWA 24692164024100610450725 5942 44.79 01/25 01/24 AMZN Mktp US*R02HV8FR2 Amzn.com/billWA 24692164024100954004831 5942 671.88 01/25 01/24 AMZN Mktp US*R877O0IJ1 Amzn.com/billWA 24692164024101070158931 5942 384.00 01/26 01/26 AMAZON.COM*R089S6RD0 SEATTLE WA 24431064026083747879899 5942 9.99 01/29 01/26 EUROFINS ENVIRONMENT TEST432-8948698 GA 24755424027120277053405 8734 385.00 Account Number: XXXX-XXXX-XXXX-2530 January 01, 2024 - January 31, 2024 Total Activity ............................................................. $8,513.69 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291108252530 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 NATHAN COSTA 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) NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 January 01, 2024 - January 31, 2024 Page 3 of 4 001000XXXXXXXXXXXX253020240131 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/30 01/30 AMZN Mktp US*R26AC6X70 Amzn.com/billWA 24692164030105436502452 5942 12.99 01/31 01/30 AMZN Mktp US*R06743SO1 Amzn.com/billWA 24692164030105771514708 5942 21.20 NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 January 01, 2024 - January 31, 2024 Page 4 of 4