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Home My WebLink AboutP-CARD STATEMENT - MILLER 2018.0630001 OD0XXXYXXXXXXXX857720180630 Bankof America Purchasing Card Mail Billing Inquiries to:, BANKCARD CENTER PO BOX 982238 EL PASO. TX 79998-2238 Customer Service: 1.888.669.2273 24 Hours TTY Hearing Impaired; 1.800.222.7365 24 Hours Outside the U.S.: 1.509.353.6656 24 Hours For Lost or Stolen Card: 1.888.449.2273 24 Hours GFU DY MILLER FOUNTAIN HILLS XXXX-XXXX-X 8577 re 01. 2018 - June W. 20 Cardholder Statement Dale ........................................... 06130/18 Credits............................................................ $0,00 Credit Limit .................................................. $20.000 Cash............................................................... $0.00 Cash Limit .......................................... ... ....... ........ $0 Purchases ................................................ $1,865.50 Days in Billing Cyde............................................. 30 Other Debits .................................................... $0.00 Total AcBWty ..................... $1.865.50 Cash Fees .....-- ................................. Other Fees ...................................................... ..........- $0.00 $0.00 THIS 15 NOT A BILL -DO NOT PAY Total Aod,*............................................. $1.865.50 Transactions Posting Transaction Data Date Desaipton Reference Numb MCC Charge Credit (B/04 05/31 MALL AMERICAN SPORTS GRIFOUNTAIN HILIAZ 24013398152W0086215471 M12 39.00' 06/11 06/09 FOUR PEAKS ROTARY CLUB 45031641788 AZ 24431638161030060364542 8398 455.00 ' M12 06111 INTERNATION 202-2894262 DC 24492158162894652857377 8398 1,126.00/ 06114 06112 MALL AMERICAN SPORTS GRIFOUNTAIN HILLAZ 24013398164002517494853 5812 80.00v� 06128 06126 EURO PIZZA CAFE FOUNTAIN HILLAZ 242697MI78500724160304 5812 27.50� 06128 06t27 TSY GEORGIE S DINER-FOFOUNTAIN HILLAZ 24445ON179GDO88665901 5812 138.00 / o000000 0000000 00000ao 4715290007798577 Account Number: XXXX-)O=-X)00(-B577 June In. 2018 - June 30, 2018 TotalActivity ................................. _......................:.. $1,B86.S0 BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 198865731 Capholdar Signature Data GRADY MILLER Maria er Si 3 9 90ato�`-- D FOUNTAIN HILLS 16705 E AVE OF FNTNS FOUNTAIN HILLS. AZ852683815 This is an electronic reproduction of your statement and may not contain all of the disclosures included with your original statement Posting payments: Payments r account by mail at the remittance address shown on Me Payment Coupon portion of the face of Nis statement on a banking day willbeposted g your accounton the tlayreceived. If wereceive king ayour posting payments a deata madday,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 lonlion ether Than the malting address listed on the front of your payment coupon. Service for the hearing Impaired(MNDD): Contact our service for the hearingampalred at 1.800.2UJW5. Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf. Disclosure: We may famish to your employer Information concerning your use of your account. To read more about our information disclosure, please visit ba k fa / is rdd sclusure or call the ciummer service number listed on your statement to request a copy. In case of errors or questions about your bill: Errors or questions about your bill must be received in writing no later than 60 days afterwe sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER. PO BOX 982238, EL PASO, TX 7999&2238. your letter must include the following information: The company name, cardholder name and account number in question. The dollar amount of Me suspected error. A written description of the error and why you believe there is an error, If you need more information, describe the hem you are unsure about. Customer Service: For questions regarding transactions, general assistance, and reporfing lost and stolen cards, cal: Within the U S Outside the U.S. 1.888. 4 .2273 1509.3516656 (celled calls accepted) Thank you for your business. Please write your change of address here: Street Home Phone Business Phone Posting payments: Payments received by mall at the remittance 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 non-0anking 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. V32 zz C C a ] ou�iry o�'ry E NC.i mi-1 E Q Q D o000 > • O ri L \\ H Q O o0o w E rnrnrn N M o00o o a > 0 00o a rv\rvNrvry O ro • c.arvcmm 3 ++ ry ry z a o00000 m M All American Sports Grill 16872 E Ave of the Ftns #104 Fountain Hills, Az 85268 480-816-4625 Check 19----------------------Table 304 Randy (M) 5/31/2018 Guests 2 12:42 PM Iced Tea ----------------- 2.95 Crab Cakes 14.95 Albacore Tuna 11.95 ---- ---------------------------- Subtoioi 29.85 Sales Tax 2.65 TOTAL 32.50 BALANCE DUE 32.50 - - - - ----------------------- "ALL American Sports, All American F " All American Fun " w Mil American Sports Grill 16872 E Ave of the Ftns #104 Fountain Hills, Az 85268 480-816-4625 Current Batch: 05312018 Thu 5/31/2018 12:43:47 PM Check 19 Table 304 Ran StaL Ce ^ipt of goods a'f the TOTAL shown nereoi, _g ees to perfon• the obligations set forth in the Cardholder agreement with the Issuer Visa XXXXXXXXXXXXa577 Approval 066447 BASE $32.50 TIP % 9 TOTAL -31100 Customer Copy Thank you for visiting us today!! We look forward to seeing You again. 7� �C Nancy Walter From: Sent: To: Subject: FYI - Thank you for handling Regards, Grady Grady Miller Saturday, June 09, 2018 8:14 AM Nancy Walter Fwd: Four Peaks Rotary Club Transaction Receipt Begin forwarded message: From: <patrickbennn cox.net> Date: June 9, 2018 at 7:28:50 AM MST To: «miller@fh.az.sov> Subject: Four Peaks Rotary Club Transaction Receipt General Information Merchant Account: Four Peaks Rotary Club Date/Time : 06/09/2018 9:28:49 AM CDT Transaction Information Order ID:4147248791 Description: On -Li Transaction Amount . 455.0 Transaction ID : 4147248791 Authorization Code: 039780 Transaction Type: Card Sale Response: APPROVED AV S Results : Exact match, 5-character numeric ZIP CSC Results: CVV2/CVC2 Match Customer Billing Information First Name: Grady Last Name : Miller Address: 16705 E. Avenue of the Fountains City: FOUNTAIN HILLS Ilnf� 1[) (a°a�) State: AZ Zip Code: 85268 Country : US Phone:4808165107 Email : nmiller(a fh.az.¢ov Customer Shipping Information First Name : Last Name : Address City State Zip Code: Country Email : Q Four Peaks Rotary Club X F O https://quickclick.com/cart/cart.php?actioi:-snow_ v U *BHT 4111T i ._ OUNTAIN HILLS ARIZONA Transaction Receipt Be sure to print this transaction receipt for your records. Click hero fora printable version Billing Information Grady Miller 16705 E. Avenue of the Fountains FOUNTAIN HILLS AZ 85268 US P:4808165107 E: gmiller@th.az.gov Order Information Order Description: On -Line Payment Order Amount: 455.00 Payment Information Processor Response Information Merchant: Four Peaks Rotary Transaction Approved Club Response: APPROVED Date: 06/09/2018 09:28:49 AVS: Exact match, 5- Trans. Card Sale character numeric Type: ZIP Amount: 455.00 CSC: CVV2/CVC2 Match Currency: USD Auth. 039780 Trans. ID: 4147248791 Code: Card ************8577 Grady Miller From: info@icma.org Sent: Monday, June 11, 2018 3:37 PM To: Grady Miller Subject: Your ICMA purchasel This message is to confirm the receipt of your recent order. Customer's Name: Mr. Grady E. Miller, MPA Date: 6/11/2018 Payment Code: 214533 Transaction Date: 6/11/2018 Total: 1,126.00 Payment Amount: $1,126.00 Balance: 0.00 Authorization: Reference Number: BAOP1D5C2A97 Bill To: Mr. Grady E. Miller, MPA Office of the Town Manager 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 $1126.00 1 $1126.00 $0.00 $1126.00 Sub-Total: $1126.00 Total Payment:$1126.00 Balance: $0.00 If you have purchased a downloadable product please go to htto://ICMA.org to retrieve your item(s). JOBS DONATE JOIN CONTACT MY ICMA LOG OUT TOPIC MEMBER AREAS CENTER Partner News with ICMA & Events About Career ICMA I Development P b'A 1, _-, 11, r ,,.r.. Make a Gift Credentialing Who's Who Shopping Cart Receipt Billing/Shipping information Print U Miller Grady E. Email:gmiller@fh.azgev Phone:14801816-5107 Mr. Grady E Miller. MPA Office of theTown Manager s ,vaii'oa:16705 East Avenueof the Fountains Fountain Hills, AZ 85268-3815 UNITEDSTATES s a7,,.K:M it ler Grady E. Miller Grady E. Mr. Grady E. Miller, MPA Office of the Town Manager sssnii a:16705 East Avenue of the Fountains Fountain Hills, AZ 85268-3815 UNITEDSTATES Payment Information Pam �$1.t�6.00 iwe+w:1,12Q 126.00 nn- —.0.00 P. 't.nnmvlsa s-l—,--m ,BA0P1D5C2A97 Purchase Details Item Full Membership Publications & Research (-1 /n 4D - ('o a-) Price City okannt Tax shipping 1,126.00 1.00 0.00 0.00 0.00 CONTINUr SNOPPI JC NE >62JGSi F , 20: 912 3500 PIIva yStatement I Terms of Use ®ICMAFII fthtz Reu,ed ICMA Membership Renewal Notice **SECOND NOTICE** Grady E. Miller Phone: (480) 816-5107 Member #: 202913 Town Manager Fax: (480) 837-6362 Functional Title: Chief Town of Fountain Hills Email: gmiller®fh.az.gov Administrative Officer Office of the Town Manager Category: Full 16705 East Avenue of the Fountains Fountain Hills, AZ 85268-3815 Is your Information correct? Note any changes above. Membership may not be transferred from one person to another. Individuals wishing to join the organization must complete a new member application (available online at icma.org)join). If your employment statushas changed, contact Member Services at membership@icma.org. Fee/Formula Calculations Membership dues for a Full Member in direct service to local government is calculated at annual gross salary x 0.008, If your gross salary is greater than $175,000, dues are capped at $1,400. Report your actual salary for our files. If your employment status has changed, contact Member Services at membership N icma.org. 1. Annual salary $ /Y0 J (ry l0, au 2. Deferred compensation $ 3. Total gross annual salary (Line 1 + Line 2) $ 1,40 5(t3, 0c7 4. Annual membership dues (Line 3*0.008) $ Ij I Z % . 00 5. Contribution to the Future of Professional Management Fund* $ r �� 6. Total Payment (Line 4 + Line 5) $ *Please consider supporting ICMA's Future of Professional Management, a new umbrella fund that combines Life, Well Run and the Fund for Professional Management. The fund helps advocate for professional local government management and the council-manager form of government, raise awareness about the profession, and inspire a new generation of local government leaders. To learn more, visit wwwicma.org. Payment Options (U.S. Currency only) * To renew by credit card: Renew online using Visa, MasterCard, or American Express at icma.org/renew and get a receipt immediately. • To renew by check: Please include a copy of this notice with your check payment and mail to: ICMA Membership Renewals PO Box 79403 Baltimore, MD 21279-0403 If you are unable to pay in full at this time, select an installment plan, divide the total amount equally and include your initial payment by check: ]Circle as appropriate (2 3 4) installments ]My initial payment is: $ If you have already renewed for the period July 01, 2018 - June 30, 2019, please disregard this invoice. For additional membership information, including frequently asked questions or to make changes to your profile, please go to icma.org/renew. Member #:202913 DuesNons7Cart ad almembemhip@icmaom 202-862.36800r8o0-745-8780 Due m processing costs, ICMA will mtymfund overpayments unde1$10 upon request Please check your ralculaUms carerully. Customer Copy M All American Sports Grill M All American Sports Grill 16872 E Ave o' the Fins #104 Fountain Hills, Az 85268 480-816-4625 Current Batch: 06122018 Tue 6/12/2018 12:46:36 PM Check 21 ''able 309 Dcnald H. Station Bart Cardh er acknowledges receipt of goods and/o, rvires in the amount of the TOTAL wn hereon and agrees to perform the c ligation set forth in the Cardholder agreement with the _suer Visa XXXXXXXXXXXX8577 ,j, -- 11 08227E BASE $67.25 TIP2 !S TOTAL — w` � �a Customer Copy �k you for visiting us today!! r lard to seeing' nu ayc M Al- American Sports Grill 16872 E Ave of the Ftns #104 Fountain Hills, Az 85268 480-816-4625 ---------------------------- ------ Check 21 Table 309 Donald H. 6/12/2018 Guests 4 12:31 PM ------------- -------- - ------ -- 3 Cobb S (14.__) 44.85 French Dip 13.95 Diet Coke 2.95 -------------------- ----- SubtuL.' 61 5 Sales Tax 5.50 TOTAL 67.25 BALANCE DUE 67.25 "ALL American Sports, All American F " All American Fun " O�i'1llP�J air, 7!uro Pizza Aare Fountain Hills, V. 85238 (480)E36-0207 www efopizzacafe.com lahle:2 Server:Natalie Customer: Cherkw: 3039o1 Data: 06/26/'M Time: 11 58am I 'rabouleh $11.00 1 Tuna Sal San] 00.00 cup m' soup ��wmms Wlitot,il: $21.00 Tax: $1.87 w, Sib hx: $ 4.87 —,— Amt D.re_ $8r_ 87 Visa $22 87 CATERI11(1 for every occasim MIT CLAUDIA Curs Pizza Cafe Fountain Hills, A7. B5242 (4U0)836-0207 Customer Copy Caid Number ********r***B577 Expl etlon Date **/** Refereu:e Number 036956 CheckA:393901 Date 06,126,116 Amount I$22.37 Tip:. N,Ap—�) ..otal: -T `IiP �e Yaw n ,fines �!� Georgia's Diner 13407 M La Montana Or Fountain hills, AZ B5268 Server, hab.a 16/27/18 8:16 AM Check $12 Table 7 Credit Ca,d Swiped visa xxxxxxx',811I lime 8:53 AM Autho, ¢a 4pproved Approva) .,.,,a 025436 Payman,. NtdLpxNk V, Card Rsno, MAGTEKJIYNAMp6 Amount $115.40 i TIP: __ 22 .4,o Total: X GRARAA{D�Y MILLER / 18%: (TIP $19.07 Total $134.47) 20%: (TIP $21.19 Total $136.59) 2511: (Tip $25.49 Total $141.89) Customer Copy Powered by Toast G-:ng .'s Di per :_10e N La Montana Or Fountain hi ^ 85268 Server: halyna 2 ^ a:16 AP Check $12 ,able 7 6 2offee $11.94 2 Juice $5.58 Milk $2.59 2 Breakfast Coi—o %3 $15.98 Denver OML $9.79 Meat and Cheese e,:. fvi. $9.79 2 Breakfast Cambo x'. $13.50 Bacon $4.49 Side Fruit $3.79 Country S ,wl $9.75 Vegetarian OMl $9.49 LEW, lsm,sd lbacon hashbrows $7.29 Iced fee $1.99 Suc 'al Tax Total Powers