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Home My WebLink AboutInv# 2024-00000594 - BANK OF AMERICA - 06/30/2024NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 June 01, 2024 - June 30, 2024 Cardholder Activity 001000XXXXXXXXXXXX253020240630 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ................................................. $9,194.36 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $9,194.36 Payment Information Statement Date ............................................06/30/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................30 Total Activity .............................................. $9,194.36 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 05/31 HARRINGTON IND PLASTICS 954-928-1590 FL 24493984153081489618029 5074 2,699.00 06/10 06/07 AMZN Mktp US*NO9JJ54L3 Amzn.com/billWA 24692164159103226071015 5942 57.52 06/10 06/07 AMZN Mktp US*NS2NX8TV3 Amzn.com/billWA 24692164159103226820221 5942 29.61 06/10 06/07 BROWARD COUNTY BUILDING 954-765-4400 FL 24493984160026793664293 9399 500.00 06/12 06/11 AMZN Mktp US*QH87R1PP3 Amzn.com/billWA 24692164163106596728936 5942 72.68 06/12 06/11 AMZN Mktp US*EM99U08V3 Amzn.com/billWA 24692164163106598788227 5942 280.93 06/12 06/11 AMZN Mktp US*U22CX3713 Amzn.com/billWA 24692164163106712295182 5942 127.86 06/13 06/12 AMAZON.COM*2B3ZW2T33 SEATTLE WA 24431064164083702367429 5942 478.00 06/17 06/14 AMAZON MKTPL*8S3RZ9CT3 Amzn.com/billWA 24692164166109224519757 5942 102.39 06/17 06/15 AMAZON MKTPL*KY7M94YW3 Amzn.com/billWA 24692164167109653541305 5942 13.70 06/17 06/14 HARRINGTON IND PLASTICS 954-928-1590 FL 24493984167081860811130 5074 294.79 Account Number: XXXX-XXXX-XXXX-2530 June 01, 2024 - June 30, 2024 Total Activity ............................................................. $9,194.36 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291108252530 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 NATHAN COSTA 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) NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 June 01, 2024 - June 30, 2024 Page 3 of 4 001000XXXXXXXXXXXX253020240630 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 06/19 06/17 HARRINGTON IND PLASTICS 954-928-1590 FL 24493984170081103261239 5074 2,970.00 06/19 06/17 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014170010184409609 5200 608.97 06/21 06/20 NIC*FDEP PAYMENT SYS EGOV.COM FL 24055234173006890205526 9399 200.00 06/24 06/21 GEMINI GROUP LLC 508-6478320 MA 24335494173900019442170 2741 528.00 06/24 06/23 AMAZON MKTPL*YJ8H72ZY3 Amzn.com/billWA 24692164175106326591378 5942 230.91 NATHAN COSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-2530 June 01, 2024 - June 30, 2024 Page 4 of 4