HomeMy WebLinkAboutInv# 2024-00000585 - BANK OF AMERICA - 06/30/2024MICHAEL HUCK
FL CITY OF DANIA BEACH
XXXX-XXXX-XXXX-7712
June 01, 2024 - June 30, 2024 Cardholder Activity
001000XXXXXXXXXXXX771220240630
Account Summary
Credits .......................................................... -$59.98
Cash ................................................................ $0.00
Purchases ................................................. $6,161.65
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $6,101.67
Payment Information
Statement Date ............................................06/30/24
Credit Limit ................................................... $15,000
Cash Limit ......................................................... $101
Days in Billing Cycle ..............................................30
Total Activity .............................................. $6,101.67
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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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
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Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
06/06 06/05 AMERICAN RED CROSS 800-733-2767 DC 24692164157101586713087 8398 320.00
06/10 06/09 AMZN Mktp US*B45FH2ZK3 Amzn.com/billWA 24692164161104805460369 5942 113.98
06/13 06/11 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014164010184612630 5200 49.98
06/13 06/12 SITEONE LANDSCAPE SUPPLY,954-9212821 FL 24275394164900012563357 5085 589.94
06/13 06/11 THE HOME DEPOT #6310 HOLLYWOOD FL 74943014164010184613674 5200 59.98
06/25 06/24 EARTHBALANCE CORP NORTH PORT FL 24040484177009787513700 0780 2,239.22
06/26 06/25 AMZN Mktp US*RG1V48RR1 Amzn.com/billWA 24692164177108337563733 5942 78.99
06/28 06/28 AIRBNB HMT2S8CT9T AIRBNB.COM CA 24492154180743614765318 4722 2,769.54
Account Number: XXXX-XXXX-XXXX-7712
June 01, 2024 - June 30, 2024
Total Activity ............................................................. $6,101.67
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715291102797712
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
MICHAEL HUCK
F L C I T Y O F D A N I A B E A C H
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