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Home My WebLink AboutInv# 2024-00000831 - BANK OF AMERICA - 07/31/2024TANIA STEVENS FINANCE XXXX-XXXX-XXXX-4562 July 01, 2024 - July 31, 2024 Cardholder Activity 001000XXXXXXXXXXXX456220240731 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $50,927.92 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $50,927.92 Payment Information Statement Date ............................................07/31/24 Credit Limit ................................................... $60,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity ............................................ $50,927.92 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 07/01 06/29 FEDEX79089414 800-4633339 TN 24164074181741665438328 4215 25.74 07/02 07/01 NATIONAL INSTITUTE OF GO 703-736-8900 VA 24801974183016797912476 8699 165.00 07/02 07/01 NATIONAL INSTITUTE OF GO 703-736-8900 VA 24801974183016797912534 8699 165.00 07/02 07/01 CITY OF HOLLYWOOD 954-921-3938 FL 24492154183713246914367 4900 516.87 07/02 07/01 CITY OF HOLLYWOOD 954-921-3938 FL 24492154183715246726873 4900 516.87 07/02 07/01 CITY OF HOLLYWOOD 954-921-3938 FL 24492154183717247027046 4900 8,339.20 07/02 07/01 WATER AND WASTEWATER SV 954-831-3250 FL 24493984184004621376465 9399 30,066.43 07/02 07/01 WILLIE THE BEE MAN INC 305-933-2337 FL 24431064183010884048235 7342 225.00 07/03 07/02 AMZN Mktp US*R79J11CR1 Amzn.com/billWA 24692164184104337438613 5942 319.98 07/03 07/02 AVIS RENT-A-CAR FORT LAUDERDAFL 24941354185005927128131 3389 618.00 LOBO YAMIL U902007466 Account Number: XXXX-XXXX-XXXX-4562 July 01, 2024 - July 31, 2024 Total Activity ........................................................... $50,927.92 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 July 01, 2024 - July 31, 2024 Page 3 of 4 001000XXXXXXXXXXXX456220240731 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit No. of Days: 1 07/04 07/02 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137464185100379027633 5965 63.65 07/04 07/03 FEDEX79199629 800-4633339 TN 24164074185741665866532 4215 12.90 07/05 07/03 ONLINE COLLECTIONS 800-765-8268 NC 24240044186030039976916 8999 56.64 07/08 07/05 AMAZON MKTPL*R78MZ9X72 Amzn.com/billWA 24692164187106851745155 5942 22.99 07/08 07/06 ATT*BILL PAYMENT 800-288-2020 TX 24692164188107970811232 4814 864.06 07/08 07/07 AVIS RENT-A-CAR COLLEGE PARK GA 24941354190007524194345 3389 278.19 RODRIGUEZ SUSSETTE U751475480 No. of Days: 1 07/10 07/09 MINUTEMAN PRESS OF HOLLYW954-9660233 FL 24269754191900010800017 2741 448.56 07/10 07/09 MINUTEMAN PRESS OF HOLLYW954-9660233 FL 24269754191900010800025 2741 95.00 07/11 07/10 FEDEX79415217 800-4633339 TN 24164074192741665738112 4215 12.90 07/11 07/11 AMAZON.COM*RY80080Q2 SEATTLE WA 24431064193016217660958 5942 52.13 07/15 07/12 VZWRLSS*APOCC VISB 800-922-0204 FL 24692164194102430451507 4814 3,402.76 07/19 07/18 TMOBILE*AUTO PAY 800-937-8997 WA 24692164200104835427191 4814 3,099.92 07/19 07/17 FLORIDA GOVERNMENT FIN 850-7013640 FL 24071054200939159733433 8641 115.00 07/23 07/22 SOUTHEAST FLORIDA CHAP WWW.NIGPSEFL.FL 24492164204000038244128 8699 35.00 07/24 07/23 AMAZON RET* 113-094887 WWW.AMAZON.COWA 24011344205000060413418 5331 339.55 07/24 07/23 SHERATON HOTELS SAND KEY 727-5951611 FL 24755424205262053802920 3503 189.00 Arrival: 07/22/24 07/25 07/24 AMAZON MKTPL*RJ3JD9IW0 Amzn.com/billWA 24692164206100165338333 5942 235.92 07/25 07/24 FEDEX79880317 800-4633339 TN 24164074206741666037039 4215 12.93 07/25 07/25 AMAZON MKTPL*RJ7RE9YV2 Amzn.com/billWA 24692164207100730009251 5942 24.98 07/26 07/24 ODP BUS SOL LLC # 101078 800-463-3768 WA 24137464207500956119634 5965 109.90 07/29 07/26 NATIONAL INSTITUTE OF GO 703-736-8900 VA 24801974208040382677881 8699 399.00 07/31 07/30 AMAZON MKTPL*RV9UX26X0 Amzn.com/billWA 24692164212105035183522 5942 48.85 07/31 07/30 SOUTHEAST FLORIDA CHAP WWW.NIGPSEFL.FL 24492164213000000397200 8699 50.00 TANIA STEVENS FINANCE XXXX-XXXX-XXXX-4562 July 01, 2024 - July 31, 2024 Page 4 of 4