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Home My WebLink AboutP-CARD STATEMENT - MILLER 2019.0531001000�85]]20190531 Bankof America GRADY MILLER ,4 FOUNTAIN HILLS PurchasingCard May 01,219--May 31, 201 May01,2018-May31,2019 CardhOlderACtlVli' Mall Billing Inquiries to: Statement Date ...... ...•................... .............. 05131/19 Credits........................................................ ....$0.00 POF0 BOX 98 CENTER Credit Lima ........................... $20.000 Cash $0.00 BOX RD CE ...................................................................................... EL PASO, TX 79999-2238 Cash Limit............................................................ $0 Purchases ................................................ $1,T]B.60 Customer Service: Days In Billing Cyde............................................. 31 Other Debits .................................................... $O.00 1.888.449.22]324 Hours Total Activity ................. .................. ......... $1,776.60 Cash Fees ...................................................... $0.00 TTY Hearing Impaired: THIS IS NOT A BILL - DO NOT PAY Other Feas...................................................... $OAO 1.800.222.7365 24 Hours Tobl Adiviry........_............................ 21,I76.80 Outside the U.S.: or Stolen Card: Transactions Posting Transaction Date Date Dawribbon Ratemnce Number MCC PhrgeCredk OS/10 05/10 ARIZONACITYCOUNTY 692-2535786AZ 246921891301001930.5]923 9399 360.00 05113 05MG M ALL AMERICAN SPORTS GRIFOUNTAIN HLS AZ 24040S39130900014500224 5812 05131 05/30 IMERNATION 202-96241680 OC 244921591509949658690]9 8398 �96.B0✓ �54.00� W31 OS/29 EAGLE MOUNTAIN G.C. FOUNTAIN HILIAZ 2433066915I)NO 13536321 5812 00,E 0000000 0000000 0000000 4715290007798577 Aunt Number. XXXX-XXXX-XXXX- BS]i May 01, 2019 - May 31, 2019 TotalAcHVity............................................................ $1,774.60 BANK OF AMERICA PO BOX 15731 WILMINGTON. DE/98965731 CsMholdar Signature Data IP 1 GRADY MILLER Manager elu 'ate FOUNTAIN HILLS ^ 16705 E AVE OF FNTNS e 1//) FOUNTAIN HILLS. AZ 85268-3615 ,$ 4.X (s- This is an electronic reModuction of your statement and may not contain all of me disdosures included with your original statement. Porting payments: Payments received by mail at the remieance address shown on the Payment Coupon portion of Me 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 noo-bnking tlay, we will post it to your account on the nest banking day. There may be a delay of up to 5 banking days in posting payments made at a location other then the mailing address listed on the front of your payment coupon. Service for the hearing Impaired (MrrOD): Contact our service far the hearing -Impaired at L800 222.T385. Telephone monitoring: For the purposes at monhoring and Improving Me quality or service, Banks supervtsmry personnel may listen to and/or record telephone calls between Bank employees and any person noting on Company's ashen. Disclosure: We may famish to your employer Information concerning your use of your account- To read more about our information disclosure, please visit wwwbankofame4,mm/coro Mgr. Mdiwlosure orrall NewstomerservicenumWrlistWonyoursfatementtorequestacopy. In case of errors or questions about your bill: Errom or quetons atom your bill must be rec m In corking rm taterthan 80 days after we sent you Me first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER, PO BOX 902238, EL PASO, TX 79998-2238. Your letter must include the following information: The company name, cardholder name and account number in question. The dollar amount of Me suspected arms. person descdpkon of the error aM why you believe Mere is an error. If you need mom Information, describe the kern 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. 1.880.449.2273 1.509.353.6656 (collect calls accepted) Thank you for your business. Please write your change of address here: ome Phone ' Business Phone Posting payments: Payments recoNed by mail at this remittance address shown on the Payment Coupon portion of Me face of this statement on a banking day will be posted to your account an Me 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 may be a delay of up to 5 banking stays in posting payments made at a location other than the mailing address listed on the front of your payment coupon. C F O �O of mrin 4 4 Nb a v o o a zz 0 a � zz v v an�+n Y 0 O N\(IN Y\1 w OOmo rvrvry OI m [ ! ) ( ! | 7 § } \ 70 )®zw!§ ( i #!\/}{ ; ! tl;zla ACMA 2019 Summer Conference Grady Miller Town Manager $360.00 6NN2BW5L8B3 Payment Details: 08-May-2019 Visa 8577 $360.00 d U N 8? 0 U E E E Cl) rn 0 N Q N w' Al 7� 1 F Customer Copy ei Al erican Sports Grill "\ M A -, American Sports Grill M Al- American Sports Grill "172 E Ave of the rips 0'04 16872 E Ave of the Fins #104 stain Hills, Az 8526i ^ ntain Hills, Az 85268 +-J-816-4625 480-816-4625 ------------------------------------ Current Batch: 05092019 Check 27 Table 513 Thu 5/9/2019 1:14:01 PM Donald H. 5/9/P019 Check 27 Table 513 Gusts 4 12:52 PM Donald H. -- .----___..___-_----__-- _ _ __ Station Bart Steak Salad 17.00 Wedge .00 Cardholder acknowledges receipt of goads 2 Cobb S (15,00) 3330.00 and/or services in the amount of the Diet Coke 3.00 TOTAL shown hereon and a perform Arnold Palmer 3.00 the obligations set forth 1: -he Iced Tea 3.00 Cardholder agreement with r- ;suer Subtotal 74.00 Visa XXXXXXX>;XXXX8577 Sales Tax 6,60 Approval 079154 " — — — — — " — BASE $80,60 TOTAL 80.60 16.Do TIP BALANr E 80.60 TOTAL ------------------- rLL n.. _, ,.dn Sports, All American F " All American Fun " Customer Copy j ink you for ris+ting us today!! We look forward to seeing you s. /age IW- M&O Grady Miller From: info@icma.org Sent: Thursday, May 30, 2019 10:44 AM To: Grady Miller Subject your ICMA purchase! This message is to confirm the receipt of your recent order. Customer's Name: Mr. Grady E. Miller, MPA Date: 5/30/2019 Payment Code: 232002 Transaction Date: 5/30/2019 12:00:00 AM Total: 1154.00 Payment Amount: 1154.00 Balance: 0.00 Authorization: Reference Number: BIOP8B85D705 Bill To: Mr. Grady E. Miller, MPA 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 $1154.00 1 $1154.00 $0.00 $1154. Sub-Totah $1154.00 Total Payment$1154.00 Balance: $0.00 If you have purchased a downloadable product please go to http://ICMA.org to retrieve your item(s). JOB MARKETPLACE JOIN CONTACT MYICMA LOGOUT TOPIC MEMBER AREAS CENTER About ICMA Learning &Researchs Partner News with ICMA I & Events My ICMA Awards Online Store Make a Gift Job Center Credermaling Who's Who Shopping Cart Receipt mmluwm.Yomme�.. Billing/Shipping Information Payment Information Y[w Canfi,malbnNumke�ls aKI0Ba5D)M rm,m.Ywmunaq,am�vw.a�ora:. Print cwm—m.: Miller Grady E. Email: gmiller@fh.az.gov Phone: (480)816-5107 Mr. Grady E. Miller, MPA 16705 East Avenue of the Fountains snlgglnsue.k Fountain Hills, AZ 85268-3815 UNITEDSTATES elaR,�m.: Miller Grady E. Contact: Miller Grady E. Mr. Grady E. Miller, MPA 16705 East Avenue of the Fountains 6lgiglapek Fountain Hills, AZ 85268-3815 UNITEDSTATES Payment amount: 1154.00 nn.kwk s1154.00 Net -applied: s1154.00 ae.— s0.00 Paymentmethod: Visa Reference number: BIOP8138513705 Purchase Details In. PrKe Full Membership 1154.00 city oiaount Tax shippiap 1.00 0.00 0.00 0.00 CONTINUE SHOPPING 777 North Capitol Street, NE Suite 500 Washington, DC 200024201 600,745,8780 202.962.3680 Fax: 202.962.3500 Pfivacy Statement Tefmsof Use ®ICMAAIIRIghts RemrveE e o �,Svmla\Se�, moCeiltc6 -Eagle Mountain Golf Club 14915 E Eagle Mountain Pkwy Fountain Hills, AZ 85268 �F B 6 6jl2�4ecic 05/29/2019 12:59:49 PM Employee: 17 Katie QGU1J Ticket: 26323 Table: 25 Qty Description Total -------------- 1 --------- Iced Tea 2.50 1 Iced Tea 2.50 1 Iced Tea 2.50 1 Soda 2.50 1 Pellegrino 4.55 1 Chicken Caesar Sal 1 11.50 1 Chicken Caesar Salad 11.50 1 Cobb Sa` 11.00 1 Fish an;, Lwps 11.00 1 Signature Salad 12.00 1 Baia Fish Tacos 10.50 1 Baja Fish Tacos 10.50 1 Santa Fe Chicken Club 12.00 1 Southwest Rice Bowl 12.00 1 Chicken Tenders 11.00 Subtotal `� Taxes \\ 127.55 11.33 Amount 138.88 Have a Wonderful Da?J Eag a Mountain olf Club -labs 14915 E Eagle Mountain Pkwy Fountain Hills, AZ 85268 (480) 816-1234 Food & Beverage 05/29/2ul9 1:08:24 PM Employee: 17 Katie Z Date: 05/29/2019 Z Number: 1 Ticket: 26323 Table: 25 xx***xxxxxxxxxx* PURCHASE x*x**x******** Amount 138.66 Pay\Acct Type: Visa 138.88 XXXXXXXXXXXX8577 Authorization Code: 058991 Reference: #3632 Tip `L�• 12 Total SIGNATURE - XXXXXXXXXXXX8577 **CardHolder Copy**