HomeMy WebLinkAboutInv# 2025-00000209 - BANK OF AMERICA - 02/28/2025NATHAN COSTA
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-2530
February 01, 2025 - February 28, 2025 Cardholder Activity
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $3,025.29
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $0.00
Total Activity .............................................. $3,025.29
Payment Information
Statement Date ............................................02/28/25
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................28
Total Activity .............................................. $3,025.29
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
02/21 02/20 SQ *TRIO CONSTRUCTION INCcoconut creekFL 24692165051102264827326 5999 1,800.00
02/21 02/20 AMAZON MKTPL*A89TR6KG3 Amzn.com/billWA 24692165051102502601855 5942 89.17
02/21 02/20 AMAZON MKTPL*8F2MY8KF3 Amzn.com/billWA 24692165052102648831316 5942 263.99
02/24 02/21 AMAZON MKTPL*AT5YR4S33 Amzn.com/billWA 24692165052102852756829 5942 38.99
02/25 02/24 LOC PUMP AND EQUIPMENT IN772-2201993 FL 24755425056130566463604 5046 698.00
02/26 02/25 THE UPS STORE 5500 954-9239004 FL 24000975056268101812021 7399 67.15
02/28 02/27 AMAZON MKTPL*XG0WZ73L3 Amzn.com/billWA 24692165058108485957951 5942 67.99
Account Number: XXXX-XXXX-XXXX-2530
February 01, 2025 - February 28, 2025
Total Activity ............................................................. $3,025.29
Ca rdholde r Signa ture Da te
Manager Signature Da te
0000000 0000000 0000000 4715291108252530
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
NATHAN COSTA
C I T Y O F D A N I A B E A C H F
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
P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent
o n a ba nking day will be posted to yo ur acco unt on the day re ceive d.If we rece iv e yo ur ma iled pay me nt o n a no n-banking da y,we will post it to
y our a ccount o n the ne xt ba nking day .The re ma y be a delay o f up to 5 ba nking day s in po sting pay me nts m ade at a loca tion o ther than the
m ailing a ddress liste d on the front of y our pay me nt co upon.
Service for the hearing impaired (TTY/TDD):W e accept calls made through relay services (dial 711).
Telephone monitoring:Fo r the purpose s o f mo nito ring and im pro ving the qua lity o f serv ice ,Ba nk's supe rvisory perso nnel m ay listen to and/or
re cord telepho ne ca lls betwe en Bank e mplo ye es and any pe rson a cting o n Com pa ny 's be ha lf.
In case of errors or questions about your bill:Errors or questio ns about yo ur bill m ust be rece iv ed in writing no la te r tha n 60 day s a fter we
se nt y ou the first statem ent on which the erro r o r proble m appe are d.Plea se ma il this inform atio n to BANKCARD CENTER,PO BOX 660441,
DALLAS,TX 75266-0441.Y our lette r m ust include the fo llowing info rma tion:
●The co mpany na me ,cardho lder na me a nd a ccount num be r in questio n.
●The dolla r a mo unt of the suspe cte d erro r.
●A writte n de scription o f the erro r a nd why y ou belie ve the re is an e rror.If y ou nee d mo re info rma tion,de scribe the item y ou a re unsure a bo ut.
Thank you for your business.
P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this
statem ent on a banking da y will be po ste d to y our a ccount o n the da y rece iv ed.If we re ceive y our m aile d pa ym ent on a non-ba nking day ,we
will po st it to yo ur acco unt on the next banking da y.There m ay be a de la y of up to 5 banking da ys in posting pa ym ents ma de a t a lo catio n
o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon.
Custo me r Serv ice :For questio ns regarding tra nsa ctions,ge ne ral a ssistance,a nd
re po rting lost a nd stolen ca rds,ca ll:
Within the U.S.Outside the U.S.
1.888.449.2273 1.509.353.6656
(collect calls accepted)