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Home My WebLink AboutInv# 2025-00000128 - BANK OF AMERICA - 02/28/2025BIANCAMARIA BACAROSSI CITY OF DANIA BEACH F XXXX-XXXX-XXXX-0454 February 01, 2025 - February 28, 2025 Cardholder Activity Account Summary Credits ............................................................ -$9.09 Cash ................................................................ $0.00 Purchases ................................................. $1,561.94 Other Debits ..................................................... $0.00 Cash Fees ....................................................... $0.00 Other Fees ....................................................... $0.00 Total Activity .............................................. $1,552.85 Payment Information Statement Date ............................................02/28/25 Credit Limit ................................................... $15,000 Cash Limit ............................................................. $0 Days in Billing Cycle ..............................................28 Total Activity .............................................. $1,552.85 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 02/07 02/06 BJS WHOLESALE #0109 HOLLYWOOD FL 24137465038001468032268 5300 15.98 02/12 02/11 GREENHOUSE MEGASTORE DANVILLE IL 24428065042300672331031 5261 971.10 02/19 02/18 BJS WHOLESALE #0109 HOLLYWOOD FL 24137465050001457891297 5300 90.59 02/20 02/18 THE HOME DEPOT #6310 HOLLYWOOD FL 24943015050010198397925 5200 138.93 02/20 02/18 THE HOME DEPOT #6310 HOLLYWOOD FL 74943015050010198388986 5200 9.09 02/21 02/19 THE HOME DEPOT #6310 HOLLYWOOD FL 24943015051010191800700 5200 283.86 02/21 02/20 PUBLIX #788 DANIA FL 24137465052001416095947 5411 21.53 02/21 02/20 BJS WHOLESALE #0109 HOLLYWOOD FL 24137465052001416096028 5300 7.99 02/27 02/26 BJS WHOLESALE #0109 HOLLYWOOD FL 24137465058001531837367 5300 31.96 Account Number: XXXX-XXXX-XXXX-0454 February 01, 2025 - February 28, 2025 Total Activity ............................................................. $1,552.85 Ca rdholde r Signa ture Da te Manager Signature Da te 0000000 0000000 0000000 4715292010000454 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731 BIANCAMARIA BACAROSSI 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) 03/04/2025Denise Greenstein Candido Sosa-Cruz 3/27/25 Candido Sosa- Cruz 112-52-09-552-52-20 112-52-09-552-52-20 112-52-09-552-52-20 112-52-09-552-52-06 112-52-09-552-52-06 112-52-09-552-52-20 112-52-09-552-52-20 112-52-09-552-52-20 112-52-09-552-52-20