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Home My WebLink AboutInv# 2024-00000583 - BANK OF AMERICA - 06/30/2024RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 June 01, 2024 - June 30, 2024 Cardholder Activity 001000XXXXXXXXXXXX000020240630 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $10,407.48 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $10,407.48 Payment Information Statement Date ............................................06/30/24 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................30 Total Activity ............................................ $10,407.48 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 PUBLIX #788 DANIA FL 24137464153001665086309 5411 179.24 06/03 06/01 PUBLIX #788 DANIA FL 24137464154100504034345 5411 129.75 06/05 06/05 AMZN Mktp US*A58P09WW3 Amzn.com/billWA 24692164157100904722473 5942 1,800.00 06/06 06/05 AMAZON.COM*GW1530PP3 SEATTLE WA 24431064157083302664547 5942 127.35 06/06 06/05 AMAZON.COM*K93U84VI3 SEATTLE WA 24431064157083331885436 5942 114.95 06/06 06/05 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464158001626851192 5300 339.36 06/07 06/06 AMZN Mktp US*868CD9523 Amzn.com/billWA 24692164158102262812507 5942 95.98 06/10 06/07 Amazon.com*LU39Z5RT3 Amzn.com/billWA 24692164159103206754366 5942 549.99 06/10 06/07 SQ *MAD ARTS MUSEUM gosq.com FL 24692164159103217293974 7929 302.00 06/10 06/06 PAYPAL *UDESIGNIT SAN JOSE FL 24198804161422047413602 5331 3,342.85 06/12 06/11 AMZN Mktp US*Z08GH3ZU3 Amzn.com/billWA 24692164163106293418377 5942 59.93 Account Number: XXXX-XXXX-XXXX-0000 June 01, 2024 - June 30, 2024 Total Activity ........................................................... $10,407.48 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715291100440000 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 RAFAEL ACOSTA 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) RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 June 01, 2024 - June 30, 2024 Page 3 of 4 001000XXXXXXXXXXXX000020240630 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 06/12 06/11 AMZN Mktp US*2E2182953 Amzn.com/billWA 24692164163106329776194 5942 86.37 06/12 06/11 AMAZON RET* 111-025141 WWW.AMAZON.COWA 24011344163000061012045 5331 20.91 06/12 06/11 AMZN Mktp US*LG1XR9133 Amzn.com/billWA 24692164163106661742804 5942 39.99 06/13 06/11 SPAREZ DAVIE FL 24269794164500679247663 7933 87.50 06/13 06/12 IN *FLORIDA RECREATION AN850-8783221 FL 24692164164107491599322 8398 15.00 06/17 06/14 Amazon.com*1U32T3S93 Amzn.com/billWA 24692164166109284448269 5942 1,058.71 06/17 06/14 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014167010184274115 5200 75.48 06/17 06/15 AMAZON MKTPL*UC4VR66R3 Amzn.com/billWA 24692164167100016456331 5942 199.99 06/17 06/16 AMAZON.COM*BZ3YI28W3 SEATTLE WA 24431064168003442684186 5942 16.96 06/17 06/16 AMAZON MAR* 112-878371 HTTPSAMAZON.CWA 24011344168000050496774 5999 43.65 06/20 06/19 AMAZON MKTPL*CA6IB4AJ3 Amzn.com/billWA 24692164171102925072559 5942 74.99 06/21 06/20 Amazon.com*N65YL4CH3 Amzn.com/billWA 24692164172104091189752 5942 38.97 06/21 06/21 AMAZON.COM*RG23O62U0 SEATTLE WA 24431064173004826196907 5942 40.02 06/24 06/21 Amazon.com*RG6OQ1200 Amzn.com/billWA 24692164173104491493076 5942 29.73 06/25 06/24 AMAZON MKTPL*RC49S5T90 Amzn.com/billWA 24692164176107437864109 5942 7.88 06/25 06/24 Amazon.com*RC2Y82TD0 Amzn.com/billWA 24692164176107500703242 5942 88.45 06/27 06/26 AMAZON MKTPL*RC83U8B00 Amzn.com/billWA 24692164178109105622197 5942 199.00 06/27 06/27 AMAZON MAR* 111-468130 HTTPSAMAZON.CWA 24011344179000016684254 5999 8.69 06/28 06/27 AMAZON MKTPL*RC44R7N91 Amzn.com/billWA 24692164179109567609517 5942 34.99 06/28 06/27 VSI*PARKS BROWARDCNTY OAKLAND PARK FL 24445004179300621101322 9399 1,198.80 RAFAEL ACOSTA CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0000 June 01, 2024 - June 30, 2024 Page 4 of 4