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HomeMy WebLinkAboutInv# 2024-00001172 - BANK OF AMERICA - 10/31/2024TANIA STEVENS FINANCE XXXX-XXXX-XXXX-4562 October 01, 2024 - October 31, 2024 Cardholder Activity Account Summary Credits ............................................................. $0.00 Cash ................................................................ $0.00 Purchases ............................................... $47,888.18 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity ............................................ $47,888.18 Payment Information Statement Date ............................................10/31/24 Credit Limit ................................................... $60,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................31 Total Activity ............................................ $47,888.18 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 Access -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 Card Access today. Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/01 09/30 QUADIENT LEASING USA O 800-636-7678 CT 24692164274105009052542 7399 1,321.05 10/02 10/01 CITY OF HOLLYWOOD 954-921-3938 FL 24036294275714058783904 4900 9,495.65 10/02 10/01 WATER AND WASTEWATER SV 954-831-3250 FL 24493984276032272311340 9399 26,842.42 10/03 10/02 SOUTHEAST FLORIDA CHAP WWW.NIGPSEFL.FL 24492164276000032682680 8699 35.00 10/07 10/06 ATT*BILL PAYMENT 800-288-2020 TX 24692164281101094535369 4814 869.85 10/08 10/07 AVIS RENT-A-CAR FORT LAUDERDAFL 24941354282825791481940 3389 1,313.53 LOBO YAMIL U791481946 No. of Days: 30 10/10 10/08 ONLINE COLLECTIONS 800-765-8268 NC 24240044283027016137522 8999 37.00 10/14 10/12 VZWRLSS*APOCC VISB 800-922-0204 FL 24692164286106019579520 4814 3,449.87 10/16 10/15 FEDEX74943252 800-4633339 TN 24164074289741665887806 4215 12.90 Account Number: XXXX-XXXX-XXXX-4562 October 01, 2024 - October 31, 2024 Total Activity ........................................................... $47,888.18 Ca rdholde r Signa ture 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 Purchasing Card TANIA STEVENS FINANCE XXXX-XXXX-XXXX-4562 October 01, 2024 - October 31, 2024 Page 3 of 4 Transactions Posting Date Transaction Date Description Reference Number MCC Charge Credit 10/16 10/16 AMAZON RETA* FM32M8A23 WWW.AMAZON.COWA 24011344290000026122299 5331 22.45 10/16 10/16 AMAZON RETA* U90FN7QR3 WWW.AMAZON.COWA 24011344290000033248202 5331 52.53 10/17 10/15 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137464290500872390218 5965 55.69 10/17 10/16 AMAZON MKTPL*A96D76NS3 Amzn.com/billWA 24692164291109940144177 5942 40.99 10/21 10/18 QUADIENT INC ORACLE 800-636-7678 CT 24692164292101346874266 7399 390.94 10/21 10/18 TMOBILE*AUTO PAY 800-937-8997 WA 24692164293101684611485 4814 3,172.26 10/21 10/20 Amazon.com*FZ3H01F23 Amzn.com/billWA 24692164294100372834374 5942 159.99 10/21 10/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692164295100856571160 4899 229.39 10/23 10/22 AMAZON MKTPL*0I4CY6X33 Amzn.com/billWA 24692164296101921046179 5942 39.19 10/24 10/23 READYREFRESH/WATERSERV 800-274-5282 CA 24692164297102690746824 5999 45.86 10/24 10/23 FEDEX 00011007 800-4633339 TN 24164074297741665780092 4215 12.93 10/28 10/25 IN *RECO, LLC 310-2661661 CA 24692164300105067565771 5734 1.55 10/28 10/25 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137464300501349068385 5965 38.32 10/30 10/29 4IMPRINT, INC 4IMPRINT.COM WI 24692164304108619508519 5969 248.82