HomeMy WebLinkAboutInv# 2024-00000741 - BANK OF AMERICA - 05/31/2024TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
May 01, 2024 - May 31, 2024 Cardholder Activity
001000XXXXXXXXXXXX456220240531
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ............................................... $42,333.03
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ............................................ $42,333.03
Payment Information
Statement Date ............................................05/31/24
Credit Limit ................................................... $60,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................31
Total Activity ............................................ $42,333.03
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
05/02 05/01 FEDEX77221167 800-4633339 TN 24164074122741665863477 4215 12.87
05/02 05/01 TOTALPACK, INC. 305-5979955 FL 24639234122900010300109 7399 450.00
05/02 05/01 CITY OF HOLLYWOOD 954-921-3938 FL 24492154122719137914063 4900 516.87
05/02 05/01 CITY OF HOLLYWOOD 954-921-3938 FL 24492154122743138114390 4900 516.87
05/02 05/01 CITY OF HOLLYWOOD 954-921-3938 FL 24492154122743138279151 4900 6,068.13
05/02 05/01 WATER AND WASTEWATER SV 954-831-3250 FL 24493984123026783969633 9399 24,115.53
05/06 05/04 AVIS RENT-A-CAR FLETCHER NC 24941354126825681451128 3389 390.39
HUCK MICHAEL U681451120
No. of Days: 1
05/06 05/03 ONLINE COLLECTIONS 800-765-8268 NC 24240044126030079345280 8999 83.28
05/08 05/07 QUADIENT INC PAYCONNEX 800-636-7678 CT 24692164128100327041382 7399 832.71
Account Number: XXXX-XXXX-XXXX-4562
May 01, 2024 - May 31, 2024
Total Activity ........................................................... $42,333.03
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
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)
TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
May 01, 2024 - May 31, 2024
Page 3 of 4
001000XXXXXXXXXXXX456220240531
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
05/08 05/07 QUADIENT INC PAYCONNEX 800-636-7678 CT 24692164128100327041390 7399 33.00
05/09 05/08 FEDEX77439645 800-4633339 TN 24164074129741666037009 4215 12.84
05/09 05/08 ATT*BILL PAYMENT 800-288-2020 TX 24692164129101104800510 4814 864.06
05/13 05/12 VZWRLSS*APOCC VISB 800-922-0204 FL 24692164133104063590621 4814 3,379.85
05/15 05/14 B2B Prime*C74AZ6583 Amzn.com/billWA 24692164135105777733777 5968 1,299.00
05/16 05/15 FEDEX77649772 800-4633339 TN 24164074136741665873520 4215 12.84
05/16 05/15 WILLIE THE BEE MAN INC 305-933-2337 FL 24431064136206000069158 7342 225.00
05/20 05/18 TMOBILE*AUTO PAY 800-937-8997 WA 24692164139109312483449 4814 2,861.05
05/21 05/20 NATIONAL INSTITUTE OF GO 703-736-8900 VA 24801974141726410444514 8699 95.00
05/30 05/29 Amazon.com*YF6IN4GU3 Amzn.com/billWA 24692164150105660557663 5942 22.99
05/30 05/29 AVIS RENT-A-CAR FORT LAUDERDAFL 24941354151825711456335 3389 540.75
LOBO YAMIL U711456336
No. of Days: 1
TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
May 01, 2024 - May 31, 2024
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