HomeMy WebLinkAboutInv# 2024-00000422 - BANK OF AMERICA - 03/31/2024TANIA 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
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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
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