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Home My WebLink AboutP-CARD STATEMENT - MILLER 2021.0430Ml 000XXXXXXXXXXXX85772021 N30 BANK OFAMER ICA��// GRADYMILLER FOUNTAIN HILLS PurchasingCard XX1.2021-April -8577 Cardholder April 2021-APri130, 2021 Mail Billing Inquiries to: Statement Date ........................................... ICredits............................................................ $0.00 BANKCARD CENTER PO B. 660441 Credit Limit .................................................. $.20.000 Cash ...................................... $0.00 Dallas. T%]52860491 Cash Limb ............................................................ $0 Purchases ................................................ $1.394.69 TTY Hearing Impaired: Days in Billing Cycle ............................................ 30 Other Debits .................................................... S0.00 Dial 411' Total Activity ......................... __........_..... SL384.69 Cash Fees.._......... ... ....... .........._............. $0.00 Outside the U.S.: Other Fees .._ .................................................. $0.00 THIS IS NOT A BILL- DO NOT PAY Total Activity ._..__.._........._ ..................... $1.384.69 1.509.353.655624 Hours For Lost or Stolen Card 1.888.449.2273 24 Hours rw,�.a,u ,mn.aou.. wneneveg"'cow" 'mo 'co "aria nowever you risen 11. rrom me aasnOoare, you can quickly crack 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. Far added convenience, you can easily New or download your current statement up to 12 months of past statements. Visit www.bofa.com/alobalcaroaccess to register your card and start using Global Card Access today. Transactions Posting Transaction Date Date DescrinAbn Reference Number MCC Charoe ChioN 0002 03131 SUNRIDGE CANYON GOLF CLUBFOU14TAIN HILLAZ 24]55421091640912901905 5812 44.63 V 04114 04113 ICMA ONLINE 202-962-3680 DC 24492151103852177177249 8398 1,237.00✓ 04/19 04/18 Ammn.com'1F4916VE3 Amon.comlblliNA 246921611081004111671391 5942 20.31✓ 04119 04116 Am...CoWYU09V30B3 Amm.coWbllIWA 24692161106100411672209 5942 32.75 V 0426 0422 M ALL AMERICAN SPORTS GRIFOUNTAIN HLS AZ 24NO8311139MOI 3600197 5812 50.00✓ 0000000 0000000 0000000 4715290007798577 Account NumberXXXX-XXXX-XXXX- 8577 April 01, 2021-April 30, 2021 Total Activity BANK OF AMERICA PO BOX 16731 WILMINGTON, DE 19886-5731 Cardholder Signature Data A— _ GRADYMII-ER Manager Signa15v{ - - Date FOUNTAIN HILLS 16705 E AVE OF FNTNS FOUNTAIN HILLS.AZ85258-3815 $1.384.69 This is an electronic reproduction of your statement and may not contain all of Vie disclosures included with your original statement Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking 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 banking day. There maybe a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Service forth. hearing Impaired(TTYRDD): We accept calls made through relay services (dial Tti). Telephone monitoring: For the purposes of monitoring and improving the quality of service. Bank's supervisory personnel may listen to senior record telephone calls between Bank employees and any person acting on Company's behalf. In case of error or questions about your bill: Erom or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared, Please mail this information to BANKCARD CENTER, PO BOX 660441, DALLAS, TX 75266-0441. Your letter must Include the allowing information: . The company name, cardholder name and account number in question. The dollar amount of the suspected error. A written description of the error and why you believe there is an error. If you need more information, describe the item you are unsure about. Customer Service: For questions regarding transactions, general assistance. and reporting lost and stolen cards, call: Within the U S Outside the U.S. 1.888.449.2273 1.50g.353.6656 (collect calls accepted) Thank you for your business. Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your malted payment on a non -banking day, we will post it to your account on the next banking day. There may be a delay of up to 5 banking days In posting payments made at a location other than the mailing address listed on the front of your payment coupon. va H E PNrvMUI E CPUMi 4 K a N aN N 4mi c v E V O O NNNNN MNN K >O PP Q w 5Z2 oaoao C O p 0000 r] NNNNN U' Q'/ix a aaae Q r] C £ 0 D a P Q cl Q a a m 0000 002>08 `q� N U NNI0 aaaam � N WW � Nz p X� 2K H aw mr� u a AH as o yyyyyy x �NOG� U x ww,x a a 0 s £sw3 0 „j�jQwQ o2 a w2GOU Q5 j65 0 O ""' O Mr Nicked 6 Bar & Grill 13100 N Swridge Or Fowtain HMIs, A2 85268 (430) 837-5396 U:1/31/2021 1:13;27 PM Server: 107 Jenni ter 7 Date: 03/31/2021 Z. 1 'i;.cket: 267840 Serticn: Patio lade: P12 Cavers: 2 .. a««+>+rerxn PURCHASE x+a rr xx«r+xxx (P:y Description Total DINING F'IUNTAIN DRINK 3 1 Tossed C)6h 15. u 1 CLASSIC XSAR 11 10 Wil Chicken 5.00 S10total 34.00 Taxes 3.13 11,ta1 f7.13 Puy Type: Visa/MC 37.13 XXXXXXAXXXXX3577 Authorl2atio!t Code: 068535 �- Reference: 42146 qq Grady Miller From: info@icma.org Sent: Tuesday, April 13, 2021 11:02 AM To: Grady Miller Subject: Your ICMA purchase! This message originated from outside the organization. Do not click links or open attachments unless you have verified the sender and know the content is safe. This message is to confirm the receipt of your recent order. Customer's Name: Mr. Grady E. Miller, ICMA-CM Date: 4/13/2021 Payment Code: 282382 Transaction Date: 4/13/2021 12:00:00 AM Total: 1237.00 Payment Amount: 1237.00 Balance: 0.00 Authorization: Reference Number: BJOP3E45C94B Bill To: Mr. Grady E. Miller, ICMA-CM 16705 East Avenue of the Fountains Fountain Hills, AZ 85268-3815 UNITED STATES Payment Method: Visa Products: Product Code Price Qty. Sub -Total Discount Total Full Membership FM $1237.00 1 $1237.00 $0.DO $1237.00 Sub-Total: $1237.00 Total Payment:$1237.00 Balance: $0.D0 If you have purchased a downloadable product please go to httP:HICMA.org to retrieve your item(s). amazon.com Final Details for Order #113-4243864-4923435 Print this pie for your records Order Placed: April 16, 2021 Amazon.com order number: 113-4243864-4923435 Order Total: $20.31 Shipped on April 18, 2021 Items Ordered 1 of: The Successful Manager: Practical Approaches for Building and Leading High -Performing Teams, Patter, James Sold by. Amawn.com services LLC Condition: New Shipping Address: Grady Miller OFFICE OF THE TOWN MANAGER 16705 E AVENUE OF THE FOUNTAINS FOUNTAIN HILLS, ARIZONA 85268-3815 United States Shipping Speed: Two -Day Shipping Payment information Payment Method: Visa I Last digits: 8577 Billing address Grady Miller OFFICE OF THE TOWN MANAGER 16705 E AVENUE OF THE FOUNTAINS FOUNTAIN HILLS, ARIZONA 85268-3815 United States Price $18.60 Item(s) Subtotal: $18.60 Shipping & Handling: $0.00 Total before tax: $18.60 Estimated tax to be collected: $1.71 Grand Total:$20.31 Credit Card transactions Visa ending in 8577: April 18, 2021: $20.31 To view the status of your order, return to Order Summary. Ind -It Ions onJse I Privacy N ice ® 1996-2021, Amazon.com, Inc. or its affiliates amazoncom Final Details for Order #113-0704719-3657816 Print this page for your records. Order Placed: April 16, 2021 Amazon.com order number: 113-0704719-3657816 Order Total: $32.75 Shipped on April 18, 2021 Items Ordered 1 of: The Book on Ending Homelessness, De Jong, lain Sold by: Amazon.com Services LLC Condition: New Shipping Address: Grady Miller OFFICE OF THE TOWN MANAGER 16705 E AVENUE OF THE FOUNTAINS FOUNTAIN HILLS, ARIZONA 85268-3815 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Visa I Last digits: 8577 Billing address Grady Miller OFFICE OF THE TOWN MANAGER 16705 E AVENUE OF THE FOUNTAINS FOUNTAIN HILLS, ARIZONA 85268-3815 United States Price $29.99 Item(s) Subtotal: $29.99 Shipping & Handling: $0.00 Total before tax: $29.99 Estimated tax to be collected: $2.76 Grand Total: $32.75 Credit Card transactions Visa ending in 8577: April 18, 2021: $32.75 To view the status of your order, return to Order Summary,. Conditions of Use I Privacy Notice C 1996-2021, Amazon.com, Inc. or its affiliates M All America.) Sports Grill 16872 E Ave , the Fir, #104 Fountain H ils, Az 85268 480-1" 5-4625 -------------- 0nec' �; -----Table 304 4/22/20: 2 ------------------------------------------ 12:53 PM Arnold Palmer 3.25 Mo�occanlsalmon 19.00 :aototal 38.25 Sales Tax 3.50 TOTAL 41.75 BALANCE DUE _4135 - - - - - - - - ----- "ALL American Sports, All American F " All American F:n " Customer Copy M All American Sports Grill M All American Sports Grill 16872 E Ave of the Ftns A104 Fountain Hills, Az 85268 480-816-4625 Current Batch: 04222021 Thu 4/22/2021 12:55:59 PM Check 27 Table 304 J.B. Station Focus Cardholder acknowledges receipt of goods and/or services in the amount of the TOTAL shown hereon and agrees to perform the obligations set forth in the Cardholder agreement with the Issuer Visa XXXXXXXXXXXX8577 Approval 071834 BASE $41.75 TIP OX2 TOTAL 2 , o0 Customer Copy Thank you for visiting us today!! We look forward to seeing you again.