HomeMy WebLinkAboutInv# 2024-00000567 - BANK OF AMERICA - 06/30/2024BIANCAMARIA BACAROSSI
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-0454
June 01, 2024 - June 30, 2024 Cardholder Activity
001000XXXXXXXXXXXX045420240630
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $2,607.36
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $2,607.36
Payment Information
Statement Date ............................................06/30/24
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity .............................................. $2,607.36
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
06/03 05/30 OFFICEMAX/DEPOT 6146 HOLLYWOOD FL 24137464152100332522620 5943 127.56
06/03 05/30 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014152010184330070 5200 244.03
06/05 06/03 OFFICEMAX/DEPOT 6146 HOLLYWOOD FL 24137464156100265337935 5943 43.53
06/06 06/04 OFFICEMAX/DEPOT 6146 HOLLYWOOD FL 24137464157100274626954 5943 98.58
06/07 06/05 OFFICEMAX/DEPOT 6146 HOLLYWOOD FL 24137464158100318717586 5943 40.00
06/10 06/07 KATOM RESTA 800-541-8683 TN 24116414160067557783254 5046 1,944.00
06/12 06/11 FINISH LINE FEEDS DANIA BEACH FL 24421144163900014900097 4225 29.90
06/13 06/11 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014164010184619965 5200 79.76
Account Number: XXXX-XXXX-XXXX-0454
June 01, 2024 - June 30, 2024
Total Activity ............................................................. $2,607.36
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292010000454
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
BIANCAMARIA BACAROSSI
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
112-52-09-552-52-06
112-52-09-552-52-20
112-52-09-552-51-10
112-52-09-552-51-10
112-52-09-552-51-10
KaTom Restaurant
305 KATOM DRIVE
KOKAK, TN 37764
8652251545
Staff:Date: 06/07/24 10:33:51 AM
Visa
XXXXXXXXXXXX0454
Authorization Number:111111
Transaction ID:BY0P5D6A70C5
Total:1,944.00
Credit Card Authorize
Manually Keyed
katomrest
Approved
Customer Copy
Purchase of Used Refrigerator for Patch
112-52-09-552-52-06
KaTom Restaurant
305 KATOM DRIVE
KOKAK, TN 37764
8652251545
Staff: Date: 06/07/24 10:33:51 AM
Visa
XXXXXXXXXXXX0454
Authorization Number: 111111
Transaction ID: BY0P5D6A70C5
Total: 1,944.00
Credit Card Authorize
X_________________________________________
The Dania Beach Patch
Manually Keyed
katomrest
Approved
Merchant Copy
112-52-09-552-52-06
112-52-09-552-52-20