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Home My WebLink AboutInv# 2024-00000299 - BANK OF AMERICA - 02/29/2024TANIA STEVENS FINANCE XXXX-XXXX-XXXX-4562 March 01, 2024 - March 31, 2024 Cardholder Activity 001000XXXXXXXXXXXX456220240331 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $41,847.03 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $41,847.03 Payment Information Statement Date ............................................03/31/24 Credit Limit ................................................... $60,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity ............................................ $41,847.03 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 02/29 AVIS RENT-A-CAR FORT LAUDERDAFL 24941354061825678931253 3389 540.75 LOBO YAMIL U678931256 No. of Days: 1 03/01 02/29 AVIS RENT-A-CAR FORT LAUDERDAFL 24941354061825678931212 3389 540.75 LOBO YAMIL U678931212 No. of Days: 1 03/04 03/01 BJS MEMBERSHIP 800-257-2582 MA 24137464061100494249137 5300 235.00 03/04 03/03 AMZN Mktp US*RZ85D92S2 Amzn.com/billWA 24692164063109339389561 5942 27.99 03/06 03/04 ODP BUS SOL LLC # 101165 WESTON FL 24137464065300807373469 5965 32.39 03/06 03/05 CITY OF HOLLYWOOD 954-921-3938 FL 24492154065715544792919 4900 8,339.20 03/07 03/05 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137464066100246299997 5965 35.71 Account Number: XXXX-XXXX-XXXX-4562 March 01, 2024 - March 31, 2024 Total Activity ........................................................... $41,847.03 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291109884562 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 TANIA STEVENS F I N A N C E 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) TANIA STEVENS FINANCE XXXX-XXXX-XXXX-4562 March 01, 2024 - March 31, 2024 Page 3 of 4 001000XXXXXXXXXXXX456220240331 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 03/07 03/05 ONLINE COLLECTIONS 800-765-8268 NC 24240044066030032902583 8999 62.56 03/07 03/06 GOVERNMENT FINANCE OFFIC CHICAGO IL 24005944066300719543224 8699 150.00 03/07 03/06 AVIS RENT-A-CAR FORT LAUDERDAFL 24941354067825678931265 3389 154.50 LOBO YAMIL U678931260 No. of Days: 1 03/08 03/07 ATT*BILL PAYMENT 800-288-2020 TX 24692164067102865572680 4814 864.06 03/08 03/07 WATER AND WASTEWATER SV 954-831-3250 FL 24493984068026799250637 9399 22,834.95 03/11 03/09 AVIS RENT-A-CAR OCALA FL 24941354070825709443426 3389 68.67 DIPAOLO FRANK U709443420 No. of Days: 1 03/13 03/12 VZWRLSS*APOCC VISB 800-922-0204 FL 24692164072106444644210 4814 3,401.18 03/14 03/13 FEDEX75717863 800-4633339 TN 24164074073741666122203 4215 12.87 03/14 03/13 GOVERNMENT FINANCE OFFIC CHICAGO IL 24005944073300736619826 8699 515.00 03/19 03/18 MINUTEMAN PRESS OF HOLLYW954-9660233 FL 24269754078900013700022 2741 145.00 03/20 03/19 TMOBILE*AUTO PAY 800-937-8997 WA 24692164079102399319828 4814 2,676.86 03/20 03/19 ETOLL AVIS U7094434 800-482-0159 FL 24430994080962905070593 4784 38.04 03/21 03/20 QUADIENT INC ORACLE 800-636-7678 CT 24692164080102893320915 7399 88.85 03/27 03/26 CITY OF HOLLYWOOD 954-921-3938 FL 24492154086713121602069 4900 516.87 03/27 03/26 CITY OF HOLLYWOOD 954-921-3938 FL 24492154086743121886339 4900 516.87 03/28 03/27 AMZN Mktp US*RA5RW7MB2 Amzn.com/billWA 24692164087108997668631 5942 36.09 03/28 03/27 FEDEX76139912 800-4633339 TN 24164074087741666066628 4215 12.87 TANIA STEVENS FINANCE XXXX-XXXX-XXXX-4562 March 01, 2024 - March 31, 2024 Page 4 of 4