HomeMy WebLinkAboutInv# 2024-00000209 - BANK OF AMERICA - 02/29/2024ASHLEY VLASIC
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-3839
February 01, 2024 - February 29, 2024 Cardholder Activity
001000XXXXXXXXXXXX383920240229
Account Summary
Credits .......................................................... -$40.58
Cash ................................................................ $0.00
Purchases ............................................... $19,569.88
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ............................................ $19,529.30
Payment Information
Statement Date ............................................02/29/24
Credit Limit ................................................... $25,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................29
Total Activity ............................................ $19,529.30
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
02/01 01/31 WALMART.COM 800-966-6546 AR 24055234031083175319886 5310 80.38
02/01 01/31 SQ *SUGAR BUZZ BUFFET gosq.com FL 24692164031106726596369 7929 1,863.15
02/02 02/01 FACEBK GXY3EW3D32 650-5434800 CA 24204294032000711821038 7311 192.17
02/02 02/01 SQ *ARREDONDO MUSIC gosq.com FL 24692164032107201702778 8999 101.00
02/02 02/01 SQ *MIAMI 360 PHOTO gosq.com FL 24692164032107206644132 7221 987.50
02/02 02/02 AMZN Mktp US*R225K0XB2 Amzn.com/billWA 24692164033107717963665 5942 81.16
02/05 02/02 DISCOUNTMUGS.COM DISCOUNTMUGS.FL 24000774033000004646023 5399 4,848.25
02/05 02/02 M.S EXECUT* (1 OF 2 PA ms.executeeveFL 24492164033000042749721 7299 300.00
02/05 02/02 M.S EXECUT* (1 OF 2 PA ms.executeeveFL 24492164033000042956193 7299 300.00
02/05 02/02 CITY OF DANIA BEACH 954-924-6800 FL 24493984033200517400053 9399 125.00
02/05 02/02 CITY OF DANIA BEACH 954-924-6800 FL 24493984033200517400061 9399 125.00
Account Number: XXXX-XXXX-XXXX-3839
February 01, 2024 - February 29, 2024
Total Activity ........................................................... $19,529.30
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
February 01, 2024 - February 29, 2024
Page 3 of 4
001000XXXXXXXXXXXX383920240229
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
02/05 02/03 Amazon.com*R22N578P2 Amzn.com/billWA 24692164034108722486998 5942 13.90
02/05 02/03 AMZN Mktp US*R21JH4802 Amzn.com/billWA 24692164034108829136389 5942 15.99
02/05 02/03 AMZN Mktp US*RB7DG4C20 Amzn.com/billWA 24692164034108839986906 5942 30.99
02/05 02/03 AMZN Mktp US*R202P98E2 Amzn.com/billWA 24692164034108840002727 5942 115.97
02/05 02/05 AMZN Mktp US Amzn.com/billWA 74692164036100254140054 5942 40.58
02/06 02/05 SQ *OSCAR FUENTES gosq.com FL 24692164036100569584454 8999 750.00
02/06 02/05 TLF*BRIGITTES FLOWERS DAVIE FL 24717054037150373732750 5992 45.00
02/07 02/06 WALMART.COM 800-966-6546 AR 24692164037101407114370 5310 252.13
02/07 02/07 AMZN Mktp US*RB0JH2HT0 Amzn.com/billWA 24692164038101743901232 5942 29.59
02/08 02/07 AMZN Mktp US*R26SH97U1 Amzn.com/billWA 24692164038101953367678 5942 103.92
02/12 02/07 PAYPAL *RPORTRAITS 402-935-7733 FL 24116414040067703930292 5734 911.50
02/12 02/09 WIZARD CREATIONS 954-317-2940 FL 24801974040872682470019 7311 2,369.00
02/12 02/10 SQ *OSCAR FUENTES gosq.com FL 24692164041101510521531 8999 750.00
02/13 02/12 M.S EXECUT* (2 OF 2 PA ms.executeeveFL 24492164043000021132608 7299 450.00
02/15 02/14 PUBLIX #788 DANIA FL 24137464046001818345249 5411 57.19
02/16 02/15 FSP*BOUNCE HOUSE BROWARD 954-907-5089 FL 24445004046300617832931 7394 1,152.96
02/19 02/16 FACEBK A8ZRJ2LBE2 650-5434800 CA 24204294047000121398026 7311 175.00
02/21 02/20 SQ *MIAMI 360 PHOTO gosq.com FL 24692164051109344095579 7221 1,387.50
02/21 02/20 CORPORATE CASUALS - 2 978-369-5935 MA 24801974051726277392812 2741 512.79
02/26 02/23 AMZN MKTP US*RW0067C41 SEATTLE WA 24431064055083315462452 5942 104.97
02/26 02/24 FACEBK ZLY8EYXAE2 650-5434800 CA 24204294055000513345030 7311 91.95
02/27 02/26 AMZN Mktp US*RW4341RK2 Amzn.com/billWA 24692164057104335965868 5942 20.99
02/27 02/26 GUITAR CENTER #770 HALLANDALE FL 24943004058985021887208 5733 64.97
02/28 02/27 AMZN Mktp US*RZ3EQ9CB2 Amzn.com/billWA 24692164058104845479987 5942 29.99
02/28 02/27 WALMART.COM 800-966-6546 AR 24692164058105035770051 5310 125.28
02/28 02/26 HOBBY-LOBBY #831 DANIA BEACH FL 24137464058200209604215 5945 42.50
02/29 02/28 WRISTBAND SUPPLY 954-571-3993 FL 24055234059083729060561 5999 962.19
ASHLEY VLASIC
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-3839
February 01, 2024 - February 29, 2024
Page 4 of 4