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HomeMy WebLinkAboutInv# 2024-00000676 - BANK OF AMERICA - 06/30/2024ADAM SEGAL CITY OF DANIA BEACH F XXXX-XXXX-XXXX-1363 June 01, 2024 - June 30, 2024 Cardholder Activity 001000XXXXXXXXXXXX136320240630 Account Summary Credits ........................................................ -$530.00 Cash ................................................................ $0.00 Purchases ........................................................ $0.00 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................... -$530.00 Payment Information Statement Date ............................................06/30/24 Credit Limit ..................................................... $4,470 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................30 Total Activity ................................................ -$530.00 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 06/27 06/26 GOVERNMENT FINANCE OFFICE3129779700 IL 74116414178011524028653 8398 530.00 Account Number: XXXX-XXXX-XXXX-1363 June 01, 2024 - June 30, 2024 Total Activity ............................................................... -$530.00 Cardholder S ignature Da te Manager Signature Da te 0000000 0000000 0000000 4715292246871363 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 ADAM SEGAL 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 Government Finance Officers Association Invoice No. 00020064 203 N. LaSalle St., Ste. 2700 Chicago, IL 60601-1216 312) 977-9700 / Tax ID: 36-2167796 Remit to: 203 N. LaSalle St., Ste. 2700 Chicago, IL 60601-1216 INVOICE Sold to: City of Dania Beach, Florida Frank DiPaolo fdipaolo@daniabeachfl.gov Account No.Order Date Terms Invoice Date 45231001 4/1/2024 Net 30 days 4/1/2024 Qty Shipped Item Code Description Unit Price Extended Price 1 FY2023 COA/D3 Certificate of Achievement Review Fee FY2023 30,000 - 39,999 530.00 $530.00 Line Item Total Freight Handling Other Tax Subtotal Amount Received Amount Due 530.00 $530.00 $530.00 $0.00 001-17-01-513-54-20 $530.00 was credited back to credit card on 6/26/24