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Home My WebLink AboutInv# 2024-00000425 - BANK OF AMERICA - 04/30/2024MAXINE SINGH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5024 April 01, 2024 - April 30, 2024 Cardholder Activity 001000XXXXXXXXXXXX502420240430 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $10,095.81 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $10,095.81 Payment Information Statement Date ............................................04/30/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................30 Total Activity ............................................ $10,095.81 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 04/01 03/30 ODP BUS SOL LLC # 103361 800-463-3768 FL 24137464090300832631344 5965 111.60 04/02 04/02 AMZN Mktp US*RA7FI2DX1 Amzn.com/billWA 24692164093100344537538 5942 51.38 04/05 04/04 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377354096000002882794 2741 100.00 04/09 04/08 AMZN Mktp US*9P6PT5TY3 Amzn.com/billWA 24692164099105838286603 5942 8.44 04/09 04/08 AMZN Mktp US*NA39Y8G93 Amzn.com/billWA 24692164099106142944697 5942 54.13 04/09 04/08 PUBLIX #788 DANIA FL 24137464100001464030197 5411 66.70 04/11 04/10 TST* PRONTO NEW YORK STYLDANIA BEACH FL 24137464101500904493286 5812 70.96 04/12 04/10 THE SIGN STUDIO 954-989-7446 FL 24323004102206862400068 5099 160.00 04/22 04/22 AMZN Mktp US*JN0EF4C23 Amzn.com/billWA 24692164113107068393457 5942 239.92 04/25 04/23 MERIDIEN HOTELS 954-9203500 FL 24755424115171150633675 3520 5,000.00 Arrival: 10/17/24 Account Number: XXXX-XXXX-XXXX-5024 April 01, 2024 - April 30, 2024 Total Activity ........................................................... $10,095.81 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715292946825024 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 MAXINE SINGH 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) MAXINE SINGH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5024 April 01, 2024 - April 30, 2024 Page 3 of 4 001000XXXXXXXXXXXX502420240430 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 04/29 04/26 AMZN Mktp US*GT8DN4AS3 Amzn.com/billWA 24692164117100338084093 5942 43.38 04/29 04/25 MERIDIEN HOTELS 954-9203500 FL 24755424117171175200441 3520 258.77 Arrival: 10/17/24 04/29 04/26 EDCO AWARDS AND SPECIALTIHTTP://EDCOCOFL 24355894117416489116611 5999 494.00 04/29 04/26 EDCO AWARDS AND SPECIALTIHTTP://EDCOCOFL 24355894117416489116553 5999 192.02 04/29 04/26 SYLLABUSX 7034660011 VA 24198804119416764225127 7392 985.00 04/29 04/26 MERIDIEN HOTELS 954-9203500 FL 24755424118261180085900 3520 1,250.00 Arrival: 10/17/24 04/29 04/26 WLV ADV DEPOSIT 4073551000 NV 24055234118846137667741 7011 134.92 Arrival: 05/15/24 04/29 04/28 EIG*CONSTANTCONTACT.COM 855-2295506 MA 24906414119198898642622 5968 86.00 04/30 04/30 AMZN Mktp US*689DN3TQ3 Amzn.com/billWA 24692164121103568670817 5942 13.59 04/30 04/29 NATIONAL LEAGUE OF CITIE 202-363-2103 DC 24493984120286771200051 8398 400.00 04/30 04/29 NATIONAL LEAGUE OF CITIE 202-363-2103 DC 24493984120286771200069 8398 375.00 MAXINE SINGH CITY OF DANIA BEACH F XXXX-XXXX-XXXX-5024 April 01, 2024 - April 30, 2024 Page 4 of 4