HomeMy WebLinkAboutInv# 2024-00000215 - BANK OF AMERICA - 02/29/2024FRANK DIPAOLO
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1488
February 01, 2024 - February 29, 2024 Cardholder Activity
001000XXXXXXXXXXXX148820240229
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases .................................................... $715.00
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ................................................. $715.00
Payment Information
Statement Date ............................................02/29/24
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................29
Total Activity ................................................. $715.00
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
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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
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Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
02/01 01/30 FLORIDA GOVERNMENT FIN 850-7013640 FL 24071054031939164465067 8641 50.00
02/13 02/12 SQ *BROWARD COUNTY CITY Mgosq.com FL 24692164043103047086473 8699 150.00
02/16 02/15 GOVERNMENT FINANCE OFFIC CHICAGO IL 24005944046300746109960 8699 515.00
Account Number: XXXX-XXXX-XXXX-1488
February 01, 2024 - February 29, 2024
Total Activity ................................................................ $715.00
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292597171488
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
FRANK DIPAOLO
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
001-17-01-513-54-20
2/15/24, 3:38 PM Order Confirmation
https://estore.gfoa.org/iMIS15/Gfoamember/Store/StoreLayouts/Order_Confirmation.aspx 1/2
Government Finance Officers
Associa on
203 N. LaSalle Street
Suite 2700
Chicago, IL 60601
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Frank Join Now Cart
Order Number 788891
Order Date 2/15/2024
Bill To Mr. Frank DiPaolo
Payment Method VISA ************1488
Name on Card Frank DiPaolo
Ship To Mr. Frank DiPaolo
100 West Dania Beach Boulevard
Dania Beach, FL 33004-3643
UNITED STATES
6/9/2024 12:00 PM
Item Total 515.00
TRANSACTION GRAND TOTAL 515.00
Payment Amount 515.00
Order Con rmation
Government Finance Officers Associa on
203 N. LaSalle Street, Suite 2700, Chicago, IL 60601-1216
Item Quan ty Price Total
118th Annual Conference
When: 6/9/2024 1:00 PM - 6/12/2024 12:10 PM
Where: 9800 Interna onal Dr,
West Building
Orlando, FL 32819-8111 United States
Registra on Op on: Full conference registra on - June 9 - 12, 2024
1 515.00 515.00
A confirma on is being sent to: fdipaolo@daniabeachfl.gov
Send another copy to Send
001-17-0-513-55-10