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Home My WebLink AboutInv# 2024-00000971 - BANK OF AMERICA - 08/31/2024TANIA STEVENS FINANCE XXXX-XXXX-XXXX-4562 August 01, 2024 - August 31, 2024 Cardholder Activity 001000XXXXXXXXXXXX456220240831 Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $56,590.35 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $56,590.35 Payment Information Statement Date ............................................08/31/24 Credit Limit ................................................... $60,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity ............................................ $56,590.35 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 08/01 07/31 SOUTHEAST FLORIDA CHAP WWW.NIGPSEFL.FL 24492164213000021490109 8699 50.00 08/01 07/31 NATIONAL INSTITUTE OF GO 703-736-8900 VA 24801974213045078631954 8699 115.00 08/05 08/02 READYREFRESH/WATERSERV 800-274-5282 CA 24692164215107655501642 5999 122.85 08/05 08/02 AVIS RENT-A-CAR FORT LAUDERDAFL 24941354216825769422539 3389 1,268.97 LOBO YAMIL U769422533 No. of Days: 31 08/06 08/06 FGFOA - South Florida Lauderhill FL 24793384219001425100058 8398 20.00 08/07 08/05 FLORIDA GOVERNMENT FIN 850-7013640 FL 24071054219939135636451 8641 440.00 08/08 08/07 ATT*BILL PAYMENT 800-288-2020 TX 24692164220102598884950 4814 864.06 08/09 08/07 ONLINE COLLECTIONS 800-765-8268 NC 24240044221030035174612 8999 62.56 08/09 08/08 AVIS RENT-A-CAR FORT LAUDERDAFL 24941354222825769422549 3389 563.90 Account Number: XXXX-XXXX-XXXX-4562 August 01, 2024 - August 31, 2024 Total Activity ........................................................... $56,590.35 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 August 01, 2024 - August 31, 2024 Page 3 of 4 001000XXXXXXXXXXXX456220240831 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit LOBO YAMIL U769422544 No. of Days: 6 08/12 08/09 CITY OF HOLLYWOOD 954-921-3938 FL 24492154222715588636022 4900 516.87 08/12 08/09 CITY OF HOLLYWOOD 954-921-3938 FL 24492154222719587665941 4900 9,315.55 08/12 08/10 CITY OF HOLLYWOOD 954-921-3938 FL 24492154224717718600942 4900 516.87 08/12 08/10 GOVERNMENT FINANCE OFFIC CHICAGO IL 24005944223300690552806 8699 150.00 08/12 08/11 FEDEX70422240 800-4633339 TN 24164074224741665426587 4215 12.93 08/12 08/11 FEDEX70423654 800-4633339 TN 24164074224741665448532 4215 12.93 08/13 08/12 VZWRLSS*APOCC VISB 800-922-0204 FL 24692164225106448661265 4814 3,400.91 08/13 08/12 WATER AND WASTEWATER SV 954-831-3250 FL 24493984226016921383686 9399 28,659.13 08/19 08/16 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137464230100448554836 5965 34.39 08/19 08/17 TMOBILE*AUTO PAY 800-937-8997 WA 24692164230100924885467 4814 3,167.36 08/19 08/16 SHERATON HOTELS SAND KEY 727-5951611 FL 24755424231732316682895 3503 189.00 Arrival: 08/14/24 08/20 08/19 AMAZON MKTPL*RU1G12HI0 Amzn.com/billWA 24692164232102309064823 5942 79.64 08/21 08/13 SMARTSIGN WWW.SMARTSIGNNY 24055224233064444000173 5399 601.50 08/22 08/21 FEDEX70707826 800-4633339 TN 24164074234741665977926 4215 12.90 08/22 08/21 NATIONAL INSTITUTE OF GO 703-736-8900 VA 24801974234065350528343 8699 195.00 08/22 08/20 THE GRATEFULL THREAD SUNRISE FL 24610844235002500281080 5699 317.00 08/23 08/20 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137464235100319668306 5965 25.69 08/23 08/22 MINUTEMAN PRESS OF HOLLYW954-9660233 FL 24269754235900013300039 2741 110.00 08/26 08/23 READYREFRESH/WATERSERV 800-274-5282 CA 24692164236105665581518 5999 52.27 08/27 08/26 NIGP SAN JOSE VA 24198804239434366496058 8398 125.00 08/28 08/27 CITY OF HOLLYWOOD 954-921-3938 FL 24036294240712290300869 4900 519.91 08/28 08/27 CITY OF HOLLYWOOD 954-921-3938 FL 24036294240714290057325 4900 4,958.79 08/28 08/28 AMAZON RETA* RK2324CT1 WWW.AMAZON.COWA 24011344241000040832584 5331 69.82 08/28 08/28 AMAZON MKTPL*RK2O20CY0 Amzn.com/billWA 24692164241109819316188 5942 39.55 TANIA STEVENS FINANCE XXXX-XXXX-XXXX-4562 August 01, 2024 - August 31, 2024 Page 4 of 4