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Home My WebLink AboutInv# 2024-00000287 - BANK OF AMERICA - 03/31/2024ASHLEY VLASIC CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3839 March 01, 2024 - March 31, 2024 Cardholder Activity 001000XXXXXXXXXXXX383920240331 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $14,936.58 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $14,936.58 Payment Information Statement Date ............................................03/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity ............................................ $14,936.58 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 03/01 02/27 PAYPAL *MSNIKKIFLOY 4029357733 CA 24198804060408124366997 8999 600.00 03/01 02/27 PAYPAL *REMYMUSIC31 4029357733 CA 24198804060408128957569 8999 250.00 03/04 03/01 FACEBK 68WPSXKD32 650-5434800 CA 24204294061000709341076 7311 70.93 03/04 03/01 AMZN Mktp US*RN1PR7NA0 Amzn.com/billWA 24692164061107278790486 5942 54.59 03/04 03/03 FACEBK 3QUEEZ3BE2 650-5434800 CA 24204294063000904545073 7311 250.00 03/07 03/06 DANIA BCH CITY HALL 9549246800 FL 24493984066091938000089 9399 1,080.00 03/08 03/07 WALMART.COM 800-966-6546 AR 24692164067102689144872 5310 36.93 03/11 03/09 SQ *MIAMI 360 PHOTO gosq.com FL 24692164069103814105604 7221 1,387.50 03/12 03/11 AARON THE * (1 OF 2 PA aaronthespeakFL 24492164071000035362212 7299 800.00 03/12 03/11 AARON THE * (2 OF 2 PA aaronthespeakFL 24492164071000035390148 7299 2,400.00 03/12 03/11 CORPORATE CASUALS - 2 9783695935 MA 24801974071726640443959 2741 152.70 Account Number: XXXX-XXXX-XXXX-3839 March 01, 2024 - March 31, 2024 Total Activity ........................................................... $14,936.58 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 March 01, 2024 - March 31, 2024 Page 3 of 4 001000XXXXXXXXXXXX383920240331 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 03/12 03/11 WAVE - *Paint with Faith 305-7810991 FL 24906414071195490940715 7333 2,000.00 03/15 03/14 ATLAS PRESSURE CLEANING C954-5040808 FL 24355894074410244522776 7349 200.00 03/15 03/14 AMZN Mktp US*R660Y9BX2 Amzn.com/billWA 24692164074108526582670 5942 27.99 03/18 03/15 WINE & SEAFOOD BANNERS 195-46960882 FL 24011344075000115449158 7399 833.00 03/18 03/15 JOEYS DOUGH ON THE GO LL HOLLYWOOD FL 24493984076400873000012 5499 144.00 03/18 03/17 AMZN Mktp US*RH0NH7V90 Amzn.com/billWA 24692164077100737885031 5942 259.95 03/19 03/18 CROWN AWARDS INC 800-227-1557 NY 24607944078083718295057 5941 36.97 03/22 03/21 AMZN Mktp US*RH6KP7BQ2 Amzn.com/billWA 24692164081104034542281 5942 298.00 03/22 03/21 MR SHARPIE LOCKSMITH DANIA FL 24377354082000002983796 7399 192.00 03/25 03/24 FACEBK 6ANDRZPBE2 650-5434800 CA 24204294084000911360057 7311 3.23 03/25 03/24 FACEBK LPZWZZFBE2 650-5434800 CA 24204294084000008873061 7311 60.40 03/27 03/26 SQ *PERFECT POLLY PARTY Pgosq.com FL 24692164086108125917851 7999 2,375.00 03/27 03/26 SQ *PERFECT POLLY PARTY Pgosq.com FL 24692164086108363822326 7999 73.39 03/29 03/28 SQ *LEX B MUSIC gosq.com FL 24692164088109927852419 7929 1,350.00 ASHLEY VLASIC CITY OF DANIA BEACH F XXXX-XXXX-XXXX-3839 March 01, 2024 - March 31, 2024 Page 4 of 4