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Home My WebLink AboutInv# 2024-00000080 - BANK OF AMERICA - 01/31/2024ASHLEY VLASIC CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3839 January 01, 2024 - January 31, 2024 Cardholder Activity 001000XXXXXXXXXXXX383920240131 Account Summary Credits .......................................................... -$79.45 Cash ................................................................ $0.00 Purchases ............................................... $11,201.79 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $11,122.34 Payment Information Statement Date ............................................01/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity ............................................ $11,122.34 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 01/02 12/30 FACEBK MU6YKXBBE2 650-5434800 CA 24204293364000312918068 7311 75.00 01/02 01/01 FACEBK WQXHJWTD32 650-5434800 CA 24204294001000417066067 7311 104.28 01/02 01/01 FACEBK BMMREVPC32 650-5434800 CA 24204294001000615913029 7311 12.45 01/03 01/02 NRPA OPERATING 703-858-2183 VA 24039644003207930700206 9399 200.00 01/04 01/03 FSP*BOUNCE HOUSE BROWARD 954-907-5089 FL 24445004003300584547679 7394 300.00 01/05 01/04 AARON THE * (1 OF 2 PA aaronthespeakFL 24492164004000029841546 7299 800.00 01/05 01/04 FACEBK *L89DNWXAE2 fb.me/ads CA 24692164004105701080566 7311 75.00 01/05 01/04 AMZN Mktp US*TK57I3302 Amzn.com/billWA 24692164004105775769102 5942 124.00 01/08 01/08 AMZN Mktp US*RT9CG4JZ0 Amzn.com/billWA 24692164008108422226134 5942 727.00 01/10 01/09 A R T AND ASSOCIATES 678-9470579 GA 24755424009170098497671 7392 335.00 01/10 01/10 AMZN Mktp US*TK6376751 Amzn.com/billWA 24692164010109979473422 5942 38.94 Account Number: XXXX-XXXX-XXXX-3839 January 01, 2024 - January 31, 2024 Total Activity ........................................................... $11,122.34 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715292926523839 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 ASHLEY VLASIC 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) ASHLEY VLASIC CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3839 January 01, 2024 - January 31, 2024 Page 3 of 4 001000XXXXXXXXXXXX383920240131 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 01/11 01/09 Lacrossewear 954-429-1091 FL 24707804010018018202318 5941 850.00 01/12 01/11 EVENTBRITE.COM ORG FEE HTTPSWWW.EVENCA 24492164011000040190551 5734 24.99 01/12 01/12 AMZN Mktp US*RT0604EE2 Amzn.com/billWA 24692164012101589623643 5942 58.68 01/15 01/13 AARON THE * (2 OF 2 PA aaronthespeakFL 24492164013000025201439 7299 2,400.00 01/16 01/15 FSP*BOUNCE HOUSE BROWARD 954-907-5089 FL 24445004015300552812473 7394 2,743.70 01/18 01/17 ADOBE *PR CREATIVE CL 4085366000 CA 74492154017713251650119 5734 20.99 01/18 01/17 ADOBE *AFT EFCTS TRIA 4085366000 CA 74492154017717241657290 5734 20.99 01/18 01/17 ADOBE *PR CREATIVE CL 4085366000 CA 74492154017743241661314 5734 20.99 01/22 01/19 FACEBK 7HRC9YBBE2 650-5434800 CA 24204294019001109054023 7311 125.00 01/22 01/19 HOBBY-LOBBY #831 DANIA BEACH FL 24137464020200212158584 5945 75.32 01/24 01/24 DISCOUNTMUGS.COM DISCOUNTMUGS.FL 24000774024000000098824 5399 28.03 01/25 01/24 FACEBK PXGX2X7BE2 650-5434800 CA 24204294024000813130023 7311 59.81 01/25 01/24 FACEBK 5VMSKXPBE2 650-5434800 CA 24204294024000112670042 7311 15.99 01/25 01/25 Amazon.com*R04JO5250 Amzn.com/billWA 24692164025101421994181 5942 16.48 01/29 01/26 AMZN Mktp US*R06LC9Z81 Amzn.com/billWA 24692164026102415217067 5942 224.58 01/29 01/26 AMAZON.COM*R023Y9J91 SEATTLE WA 24431064027083356129247 5942 692.90 01/29 01/28 AMZN Mktp US*R07KJ26A2 Amzn.com/billWA 24692164028104136358673 5942 411.96 01/29 01/28 FACEBK PRKEKYBBE2 650-5434800 CA 24204294028000245610085 7311 125.00 01/29 01/28 CORPORATE CASUALS - 2 978-369-5935 MA 24801974028726150397987 2741 28.26 01/29 01/26 Amazon.com Amzn.com/billWA 74692164026102711681979 5942 16.48 01/30 01/29 WRISTBAND SUPPLY 954-571-3993 FL 24055234029083345249660 5999 396.09 01/31 01/30 WALMART.COM 800-966-6546 AR 24692164030105689439774 5310 50.25 01/31 01/30 WRISTBAND SUPPLY 954-571-3993 FL 24055234030083334911731 5999 83.08 ASHLEY VLASIC CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3839 January 01, 2024 - January 31, 2024 Page 4 of 4