HomeMy WebLinkAboutInv# 2024-00000650 - BANK OF AMERICA - 07/31/2024DENISE GREENSTEIN
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-0403
July 01, 2024 - July 31, 2024 Cardholder Activity
001000XXXXXXXXXXXX040320240731
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $1,234.50
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $1,234.50
Payment Information
Statement Date ............................................07/31/24
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................31
Total Activity .............................................. $1,234.50
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
07/02 07/01 Mailchimp 678-9990141 GA 24793384183000406853075 5818 93.50
07/09 07/08 BJS WHOLESALE #0109 HOLLYWOOD FL 24137464191001550668223 5300 25.00
07/11 07/10 SQ *GREATER DANIA BEACH CDania Beach FL 24692164192100980943248 8699 60.00
07/23 07/22 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377354205000002577632 2741 16.00
07/31 07/30 WWW.DISCOUNT-PRINTING.COMFORT LAUDERDAFL 24377354213000002908548 2741 1,040.00
Account Number: XXXX-XXXX-XXXX-0403
July 01, 2024 - July 31, 2024
Total Activity ............................................................. $1,234.50
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
Issued to Issued by
From:No Reply - Mailchimp
To:Greenstein, Denise
Subject:Mailchimp Order
Date:Monday, July 1, 2024 4:51:33 AM
CAUTION: This email originated from outside the City of Dania Beach. Do not click
links or open attachments unless you recognize the sender and expect the content.
Mailchimp
Your order has been processed.
Order MC09798290
Processed on July 01, 2024 04:51 AM New York.
Essentials plan $110.00
10,000 contacts
Nonprofit (15%) Discount -$16.50
Nonprofit Discount
Paid via Visa ending in 0403 which expires 03/2029
on July 01, 2024
93.50
Balance as of July 01, 2024 $0.00
106-52-01-552-34-10
106-52-01-552-34-10
Denise Greenstein
dgreenstein@daniabeachfl.gov
dgreenstein@daniabeachfl.gov
100 W Dania Beach Blvd Dania Beach, FL
33004-3643
Mailchimp
c/o The Rocket Science Group, LLC
405 N. Angier Ave. NE, Atlanta, GA 30312
USA
www.mailchimp.com
Tax ID: US EIN 58-2554149
View In Your Account
Sales Tax was not applied to this purchase.
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