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Home My WebLink AboutInv# 2024-00000518 - BANK OF AMERICA - 05/31/2024KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 May 01, 2024 - May 31, 2024 Cardholder Activity 001000XXXXXXXXXXXX186020240531 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $9,072.80 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $9,072.80 Payment Information Statement Date ............................................05/31/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity .............................................. $9,072.80 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 05/01 04/30 AMZN Mktp US*9E6OT25H3 Amzn.com/billWA 24692164121103820759721 5942 46.98 05/01 05/01 AMZN Mktp US*S640995O3 Amzn.com/billWA 24692164122104416527638 5942 255.80 05/01 04/30 PUBLIX #788 DANIA FL 24137464122001579559563 5411 298.15 05/03 05/03 AMAZON.COM*G77HO1YG3 SEATTLE WA 24431064124083734375944 5942 253.79 05/06 05/03 TOOJAY'S - DANIA BEACH 786-654-4100 FL 24801974125690415056253 5811 1,440.41 05/07 05/06 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464128001573452736 5300 318.09 05/08 05/07 AMZN Mktp US*9210I4E33 Amzn.com/billWA 24692164128109701731567 5942 492.76 05/08 05/07 AMZN Mktp US*RJ3U25VX3 Amzn.com/billWA 24692164128100301065118 5942 17.42 05/08 05/07 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464129001596741833 5300 120.03 05/09 05/08 AMZN Mktp US*OA4LV0PW3 Amzn.com/billWA 24692164129100799447074 5942 65.96 05/10 05/09 PUBLIX #788 DANIA FL 24137464131001674221951 5411 39.58 Account Number: XXXX-XXXX-XXXX-1860 May 01, 2024 - May 31, 2024 Total Activity ............................................................. $9,072.80 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291106031860 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 KAYLA GARDNER 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) KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 May 01, 2024 - May 31, 2024 Page 3 of 4 001000XXXXXXXXXXXX186020240531 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 05/10 05/09 PUBLIX #788 DANIA FL 24137464131001674221878 5411 118.40 05/10 05/10 AMZN Mktp US*144LA9R63 Amzn.com/billWA 24692164131102185376814 5942 59.98 05/13 05/10 AMZN Mktp US*KV1XJ7LP3 Amzn.com/billWA 24692164131102425631580 5942 44.95 05/13 05/10 AMZN Mktp US*YP3O80XJ3 Amzn.com/billWA 24692164131102577310371 5942 12.74 05/13 05/10 AMZN Mktp US*9I53014L3 Amzn.com/billWA 24692164131102610213202 5942 161.53 05/13 05/10 AMZN Mktp US*G00FQ7PC3 Amzn.com/billWA 24692164131102637558019 5942 38.90 05/13 05/10 AMZN Mktp US*YN0VY3GI3 Amzn.com/billWA 24692164131102647714735 5942 142.12 05/13 05/11 AMZN Mktp US*197ZS7F13 Amzn.com/billWA 24692164132103067525279 5942 37.00 05/13 05/11 AMZN Mktp US*TH79D5Z13 Amzn.com/billWA 24692164132103494173313 5942 79.99 05/13 05/11 AMZN Mktp US*QC98W1V23 Amzn.com/billWA 24692164133103776925439 5942 43.49 05/14 05/13 PUBLIX #788 DANIA FL 24137464135001469802714 5411 152.22 05/15 05/14 AMZN Mktp US*1Q8YM2AJ3 Amzn.com/billWA 24692164135105567383080 5942 299.55 05/16 05/15 PUBLIX #788 DANIA FL 24137464137001603952324 5411 31.49 05/20 05/19 AMZN Mktp US*KB1SL36U3 Amzn.com/billWA 24692164140109736012508 5942 38.98 05/22 05/21 AMZN Mktp US*BG3MD7H63 Amzn.com/billWA 24692164142101381986324 5942 8.99 05/22 05/21 PUBLIX #788 DANIA FL 24137464143001588984377 5411 34.16 05/24 05/23 PUBLIX #788 DANIA FL 24137464145001669623322 5411 79.19 05/29 05/28 AMAZON.COM*WU3AE1WP3 SEATTLE WA 24431064149083326137778 5942 75.99 05/29 05/28 MGN INC DANIA BEACH FL 24435654150091719000156 7216 764.16 05/30 05/29 TST* GGS WATERFRONT 954-929-7030 FL 24692164150105111724185 5812 3,500.00 KAYLA GARDNER CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1860 May 01, 2024 - May 31, 2024 Page 4 of 4