HomeMy WebLinkAboutInv# 2024-00000189 - BANK OF AMERICA - 02/29/2024NATHAN COSTA
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-2530
February 01, 2024 - February 29, 2024 Cardholder Activity
001000XXXXXXXXXXXX253020240229
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ............................................... $10,827.41
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ............................................ $10,827.41
Payment Information
Statement Date ............................................02/29/24
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................29
Total Activity ............................................ $10,827.41
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
02/02 02/01 IN *SOUTHLAND CONTROLS, I706-7815910 FL 24692164032107482405828 5046 1,169.00
02/05 02/01 COMP AIR SERVICE CO 813-6350031 FL 24005954033900017327961 5046 1,353.74
02/05 02/02 Amazon.com*R23CP2W90 Amzn.com/billWA 24692164033108315419241 5942 50.27
02/05 02/04 AMZN Mktp US*R26FP5PG1 Amzn.com/billWA 24692164035109729987169 5942 1,799.99
02/06 02/05 AMZN Mktp US*R27420RF2 Amzn.com/billWA 24692164036100378851557 5942 233.76
02/06 02/05 AMZN Mktp US*R22TX0BF1 Amzn.com/billWA 24692164036100720208670 5942 81.35
02/07 02/06 AMZN Mktp US*RB8DE9XO0 Amzn.com/billWA 24692164037101233417625 5942 60.50
02/07 02/07 AMZN Mktp US*RB4UU6T62 Amzn.com/billWA 24692164038101788544210 5942 73.44
02/08 02/07 SITEONE LANDSCAPE SUPPLY,706-8171525 FL 24275394038900011053388 5085 560.47
02/12 02/09 HOSECRAFT USA clover.com IL 24431054041400541373527 5085 1,432.90
02/12 02/10 AMZN Mktp US*RB4F80Q72 Amzn.com/billWA 24692164041101114767167 5942 353.40
Account Number: XXXX-XXXX-XXXX-2530
February 01, 2024 - February 29, 2024
Total Activity ........................................................... $10,827.41
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
February 01, 2024 - February 29, 2024
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001000XXXXXXXXXXXX253020240229
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
02/12 02/10 AMAZON.COM*RI2044FH0 SEATTLE WA 24431064041083303645347 5942 134.99
02/12 02/11 AMZN Mktp US*RB22F4EE1 Amzn.com/billWA 24692164042102042161365 5942 77.52
02/12 02/12 AMZN Mktp US*RB4CG6XJ1 Amzn.com/billWA 24692164043102755574654 5942 70.74
02/13 02/13 AMZN Mktp US*RI09Z3530 Amzn.com/billWA 24692164044103536908574 5942 69.90
02/19 02/16 AMZN Mktp US*RI5ZP1BL2 Amzn.com/billWA 24692164047106305770247 5942 15.33
02/26 02/23 AMZN Mktp US*RZ9K79ZX0 Amzn.com/billWA 24692164054101840574584 5942 12.57
02/26 02/24 AMZN Mktp US*RZ7M87TA0 Amzn.com/billWA 24692164055102474681363 5942 87.91
02/27 02/26 NALCO COMPANY POST-INV 630-305-1000 MN 24270764057069208059569 5169 3,189.63
NATHAN COSTA
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-2530
February 01, 2024 - February 29, 2024
Page 4 of 4