HomeMy WebLinkAboutInv# 2024-00001278 - BANK OF AMERICA - 11/30/2024TANIA STEVENS
FINANCE
XXXX-XXXX-XXXX-4562
November 01, 2024 - November 30, 2024 Cardholder Activity
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ............................................... $43,513.07
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity ............................................ $43,513.07
Payment Information
Statement Date ............................................11/30/24
Credit Limit ................................................... $60,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................30
Total Activity ............................................ $43,513.07
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
11/01 10/31 AVIS RENT-A-CAR FORT LAUDERDAFL 24941354306825791481959 3389 1,838.78
LOBO YAMIL U791481950
No. of Days: 24
11/05 11/04 CITY OF HOLLYWOOD 954-921-3938 FL 24036294309712299159660 4900 516.87
11/05 11/04 CITY OF HOLLYWOOD 954-921-3938 FL 24036294309712299595483 4900 8,905.20
11/05 11/04 CITY OF HOLLYWOOD 954-921-3938 FL 24036294309718299496275 4900 516.87
11/05 11/04 WATER AND WASTEWATER SV 954-831-3250 FL 24493984310043164544367 9399 22,187.38
11/05 11/05 AMZN Mktp US*KH7TP7Q53 Amzn.com/billWA 24692164310104032802334 5942 399.99
11/07 11/06 FEDEX 00011007 800-4633339 TN 24164074311741665801023 4215 12.93
11/07 11/06 ATT*BILL PAYMENT 800-288-2020 TX 24692164311105516713201 4814 869.85
11/08 11/06 FLORIDA GOVERNMENT FIN 850-7013640 FL 24071054312939145932375 8641 115.00
Account Number: XXXX-XXXX-XXXX-4562
November 01, 2024 - November 30, 2024
Total Activity ........................................................... $43,513.07
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
November 01, 2024 - November 30, 2024
Page 3 of 4
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
11/12 11/12 AMAZON RETA* GW8431LL3 WWW.AMAZON.COWA 24011344317000002883574 5331 77.02
11/13 11/12 VZWRLSS*APOCC VISB 800-922-0204 FL 24692164317100238781820 4814 3,396.30
11/13 11/12 AMAZON MKTPL*D521R0OX3 Amzn.com/billWA 24692164317100349699259 5942 101.25
11/15 11/14 FEDEX 00011007 800-4633339 TN 24164074319741665584183 4215 12.93
11/15 11/15 AMZN Mktp US*ZA8RJ19A2 Amzn.com/billWA 24692164320102703392948 5942 710.00
11/15 11/15 READYREFRESH/WATERSERV 800-274-5282 CA 24692164320102705966988 5999 52.27
11/18 11/17 TMOBILE*AUTO PAY 800-937-8997 WA 24692164322105039042143 4814 3,215.08
11/21 11/19 ODP BUS SOL LLC # 105910 800-463-3768 PA 24137464325500967611634 5965 4.89
11/21 11/19 ODP BUS SOL LLC # 101165 800-463-3768 FL 24137464325500967611717 5965 120.96
11/21 11/20 FEDEX 00011007 800-4633339 TN 24164074325741665820373 4215 12.93
11/21 11/21 AMAZON RETA* FH2Y79K73 WWW.AMAZON.COWA 24011344326000037718646 5331 14.18
11/21 11/21 COMCAST CABLE COMMUNIC 800-COMCAST FL 24692164326107974713791 4899 229.49
11/29 11/27 FEDEX31297015 800-4633339 TN 24164074332741665624107 4215 12.90
11/29 11/27 MINUTEMAN PRESS OF HOLLYW954-9660233 FL 24269754332900019400017 2741 95.00
11/29 11/27 MINUTEMAN PRESS OF HOLLYW954-9660233 FL 24269754332900019400025 2741 95.00