HomeMy WebLinkAboutInv# 2024-00000601 - BANK OF AMERICA - 06/30/2024DENISE GREENSTEIN
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-0403
June 01, 2024 - June 30, 2024 Cardholder Activity
001000XXXXXXXXXXXX040320240630
Account Summary
Credits ..................................................... -$1,080.07
Cash ................................................................ $0.00
Purchases ............................................... $23,439.58
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ............................................ $22,359.51
Payment Information
Statement Date ............................................06/30/24
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity ............................................ $22,359.51
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
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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
06/03 06/01 Mailchimp 678-9990141 GA 24793384153000707577072 5818 93.50
06/10 06/10 AMAZON MAR* 111-766394 HTTPSAMAZON.CWA 24011344162000001422149 5999 19.79
06/12 06/12 AMAZON RET* 114-990446 WWW.AMAZON.COWA 24011344164000010805167 5331 19.98
06/12 06/11 TLF*BRIGITTES FLOWERS DAVIE FL 74717054164151644737610 5992 7.36
06/18 06/17 SP GREENHOUSEMEGASTO WWW.GREENHOUSIL 24011344169000054477290 5261 1,052.92
06/18 06/18 ULINE *SHIP SUPPLIES 800-295-5510 WI 24692164170101894704276 5964 369.86
06/20 06/19 AMAZON MKTPL*V900Z8143 Amzn.com/billWA 24692164171102947338327 5942 309.94
06/20 06/20 AMAZON MKTPL*DY4AJ3Q13 Amzn.com/billWA 24692164172103500320495 5942 47.99
06/20 06/18 AMAZON MAR* 111-766394 HTTPSAMAZON.CWA 24011344171000033660012 5999 19.79
06/26 06/25 UNITED SITE SERVICES WWW.UNITEDSITMA 24011344177000051286116 4900 3,180.00
06/26 06/24 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014177010184447172 5200 18,345.60
Account Number: XXXX-XXXX-XXXX-0403
June 01, 2024 - June 30, 2024
Total Activity ........................................................... $22,359.51
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715292219010403
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
DENISE GREENSTEIN
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
DENISE GREENSTEIN
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-0403
June 01, 2024 - June 30, 2024
Page 3 of 4
001000XXXXXXXXXXXX040320240630
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
06/27 06/25 SP GREENHOUSEMEGASTO WWW.GREENHOUSIL 24011344178000043993521 5261 1,052.92