HomeMy WebLinkAboutInv# 2024-00000744 - BANK OF AMERICA - 06/30/2024TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
June 01, 2024 - June 30, 2024 Cardholder Activity
001000XXXXXXXXXXXX456220240630
Account Summary
Credits .......................................................... -$25.00
Cash ................................................................ $0.00
Purchases ............................................... $41,993.65
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ............................................ $41,968.65
Payment Information
Statement Date ............................................06/30/24
Credit Limit ................................................... $60,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity ............................................ $41,968.65
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
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Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
06/03 05/31 AMAZON.COM*128XG65J3 SEATTLE WA 24431064152083347955152 5942 66.08
06/03 05/31 HARD ROCK HOTEL DAYTON DAYTONA BEACHFL 24000974154723207187862 7011 567.00
Arrival: 05/28/24
06/04 06/03 CITY OF HOLLYWOOD 954-921-3938 FL 24492154155715575048513 4900 516.87
06/04 06/03 CITY OF HOLLYWOOD 954-921-3938 FL 24492154155743575206824 4900 7,843.95
06/04 06/03 CITY OF HOLLYWOOD 954-921-3938 FL 24492154155745574873173 4900 516.87
06/04 06/03 WATER AND WASTEWATER SV 954-831-3250 FL 24493984156026756887952 9399 23,609.21
06/06 06/05 FEDEX78284501 800-4633339 TN 24164074157741665774581 4215 25.86
06/06 06/05 ATT*BILL PAYMENT 800-288-2020 TX 24692164157101634346252 4814 864.06
06/07 06/05 ONLINE COLLECTIONS 800-765-8268 NC 24240044158030036176514 8999 92.16
06/11 06/10 AVIS RENT-A-CAR FORT LAUDERDAFL 24941354163825747372700 3389 194.54
Account Number: XXXX-XXXX-XXXX-4562
June 01, 2024 - June 30, 2024
Total Activity ........................................................... $41,968.65
Cardholder S ignature Da te
Manager Signature Da te
0000000 0000000 0000000 4715291109884562
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
TANIA STEVENS
F I N A N C E
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
TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
June 01, 2024 - June 30, 2024
Page 3 of 4
001000XXXXXXXXXXXX456220240630
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
NORENA ELEANOR U747372706
No. of Days: 1
06/12 06/12 FGFOA - S FL Local Chp Fort LauderdaFL 24793384164001912315057 8398 25.00
06/13 06/12 VZWRLSS*APOCC VISB 800-922-0204 FL 24692164164107149081392 4814 3,453.91
06/13 06/12 NATIONAL INSTITUTE OF GO 703-736-8900 VA 24801974164726233377653 8699 95.00
06/13 06/12 NATIONAL INSTITUTE OF GO 703-736-8900 VA 24801974164726729384064 8699 399.00
06/14 06/13 FEDEX78537761 800-4633339 TN 24164074165741665804495 4215 12.90
06/18 06/17 TMOBILE*AUTO PAY 800-937-8997 WA 24692164169101429698079 4814 2,923.83
06/18 06/18 FGFOA - S FL Local Chp Fort LauderdaFL 24793384170001507341056 8398 45.00
06/18 06/18 FGFOA - S FL Local Chp Fort LauderdaFL 24793384170001507387059 8398 45.00
06/19 06/17 ORDERPRINTERSUPPLIES.C 562-4247899 CA 24071054170627119744022 5111 407.31
06/19 06/18 ETOLLAVIS U74737270 800-482-0159 FL 24430994171005669392975 4784 13.62
06/21 06/21 FGFOA - S FL Local Chp Fort LauderdaFL 24793384173001863237051 8398 55.00
06/21 06/21 FGFOA - S FL Local Chp Fort LauderdaFL 74793384173001863475052 8398 25.00
06/24 06/20 ORDERPRINTERSUPPLIES.C 562-4247899 CA 24071054173627166336067 5111 202.00
06/24 06/23 AMAZON MKTPL*RC0JL3ZH0 Amzn.com/billWA 24692164175106943472101 5942 19.48