HomeMy WebLinkAboutInv# 2024-00000556 - BANK OF AMERICA - 06/30/2024KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
June 01, 2024 - June 30, 2024 Cardholder Activity
001000XXXXXXXXXXXX186020240630
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $6,304.85
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $6,304.85
Payment Information
Statement Date ............................................06/30/24
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity .............................................. $6,304.85
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 TST* GGS WATERFRONT 954-929-7030 FL 24692164152106806874580 5812 300.00
06/04 06/03 IN *MR. SHARPIE'S LOCKSMI800-262-3246 CA 24692164155109889959457 7699 535.00
06/04 06/03 IN *MR. SHARPIE'S LOCKSMI954-9225671 FL 24692164155109933829847 7699 375.00
06/05 06/03 FIVE BELOW 6006 DANIA FL 24137464156500906767301 5331 145.00
06/12 06/11 AMZN Mktp US*V22CU1913 Amzn.com/billWA 24692164163106579960027 5942 184.55
06/12 06/11 NRPA OPERATING 703-858-2183 VA 24039644164207930800738 9399 455.00
06/17 06/14 DICKEYS.COM* SN: 1770 DICKEYS.COM FL 24011344166000065625005 5812 1,699.39
06/18 06/17 AMZN Mktp US*ZB5F816U3 Amzn.com/billWA 24692164169101588181495 5942 941.86
06/18 06/17 AMAZON MKTPL*PG1E677Y3 Amzn.com/billWA 24692164169101687074088 5942 213.62
06/19 06/18 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377354171000002642832 2741 75.00
06/19 06/18 PUBLIX #788 DANIA FL 24137464171001541454299 5411 12.58
Account Number: XXXX-XXXX-XXXX-1860
June 01, 2024 - June 30, 2024
Total Activity ............................................................. $6,304.85
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715291106031860
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
KAYLA GARDNER
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)
KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
June 01, 2024 - June 30, 2024
Page 3 of 4
001000XXXXXXXXXXXX186020240630
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
06/21 06/21 AMAZON MKTPL*HX38C45L3 Amzn.com/billWA 24692164173104445495375 5942 37.85
06/24 06/21 AMAZON MKTPL*GU84628Q3 Amzn.com/billWA 24692164173104624790398 5942 152.34
06/24 06/21 AMAZON MKTPL*PL1LL4AW3 Amzn.com/billWA 24692164173104488868744 5942 288.23
06/25 06/24 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377354177000002533035 2741 135.00
06/25 06/25 AMAZON MKTPL*RG2Z519H2 Amzn.com/billWA 24692164177107848226418 5942 46.26
06/26 06/25 AMAZON MKTPL*RG7B16IW2 Amzn.com/billWA 24692164177108178196346 5942 12.99
06/26 06/24 THE HOME DEPOT #6310 HOLLYWOOD FL 24943014177010184445994 5200 14.99
06/26 06/25 AMAZON.COM*RC0PO2X00 SEATTLE WA 24431064177007209497590 5942 81.26
06/26 06/26 AMAZON MKTPL*RC1I89M40 Amzn.com/billWA 24692164178108661838296 5942 75.97
06/27 06/25 HOMEDEPOT.COM 800-430-3376 GA 24943014178010189484161 5200 198.17
06/27 06/26 AMAZON MKTPL*RC6PM8Q20 Amzn.com/billWA 24692164178109357536814 5942 324.79
KAYLA GARDNER
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-1860
June 01, 2024 - June 30, 2024
Page 4 of 4