The URL can be used to link to this page

Home My WebLink AboutP-CARD STATEMENT - MILLER 2018.0731001000XXXXXXXXXXXXB57720180731 BankofAmerica �rl Purchasing Card Mail Silting Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO, TX 79998-2238 Customer Service: 1.888.449.2273 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 GRADY MILLER FOUNTAIN HILLS XXXX-XXXX-XXXX-8577 July 01, 2018 - July31, 2018 Cardholder Activity Statement Date ........................................... 07/31/18 Credits ........................ .......... ... — $0,00 Credit Limit .................................................. $20,000 Cash............................................................... $0.00 Cash Limit............................................................ $0 Purchases ................................................... $420.53 Days in Billing Cycle .............................. ........... 31 Other Debits .................................................... $0.00 Total Activity ................................................ $420.53 Cash Fees ...................................................... $0.00 THIS IS NOT A BILL - DO NOT PAY Other Fees ...................................................... $0.00 Total Activity ................................................ $420.53 Date Date Description Reference !Number MCC 07102 06/28 MALL AMERICAN SPORTS GRIFOUNTAIN HILLAZ 24013398180005886333727 5812 AR ZONA CITYCOUNTY 602.258-5786 AZ 24692168194100849496819 9399 07104 07102 M ALL AMERICAN SPORTS GRIFOUNTAIN HILSAZ 24040838184900011700196 5812 07130 07126 MALL AMERICAN SPORTS GRIFOUNTAIN HILSAZ 24G40838208900014100222 5812 0000000 0000000 0000000 4715290007798577 BANK OF AMERICA PO BOX 15731 WILMINGTON. ❑E 19886-5731 GRADY MILLER FOUNTAIN HILLS 16705 E AVE OF FNTNS FOUNTAIN HILLS,AZ 85268-3815 41.50 81.63 39.00 58,40: ' Account Number: XXXX-XXXX-XXXX-8577 July 01, 201B -July 31, 2018 Total Activity............................................................... $420.53 Ca h er Signature Date onager Signatur Date This is an electronic reproduction of your statement and may not contain all of the disclosures included with your original statement. Pasting 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 cn 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. Service for the hearing impaired {TTY/TDD}: Contact our service for the hearing -impaired at 1-800222-7365- Telephone monitoring: For the purposes of monitoring and improving the quality of service, 8anWs supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf - Disclosure: We may furnish to your employerinformation concerning your use of your account. To read more about our information disclosure, please visit www-bankofamerica.com/corrp ratecarddisclosure or call the customer service number listed on your statement to request a copy. In case of errors or questions about your hill: Errors or questions about your bill must be recelved 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 982238. 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 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: the_U.S, Outside the U-S. 1.888.449.2273 1. 5 09, 353.6656 (collect calls accepted) ......................... ..... ................... ..- .. Thank you for your business. Please write your change of address here: Street 1�.¢y state Zip Home Phone Business Phone Posting payments: Payments received by mait 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 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. ri al ri r••i 43 Wn o o 41 m 0 C7 kD a v Wp dr l�l J3 0 m D Hm CD 4 H[— t1 H r• E ca rt L E m m [� rn N N ❑1 CO CD CO c`• 'I H H Q: o0o j H ri CV N N ❑ N a W m 0 0oo W z2 H G ——— 01 o ODWnco n• [V H 000 mmm 0 r-4 r-r r1 Z Z, J.r N w rry W a Id ri J-j a a M 41 [- W oao m m co i rl 11 0 O o co t] NNN H L a U o00 a+ w C1 0 A H ji 41 E u 4 A ji 4 U ca 0 a � rK V1 r'r a 000 xE RzZ xE u > > > Q H N m ?+ U Q 0 cl EA aacl0 a oU U Al0 n V PC 5 at Al P4 C7 ° m a° x� 41 z ~ U •� p 4 W U UH pr7 F w N r�q� w m cu W tS [k f] x N t4 F A 4 [o E, • W w U W W * M � Z q X x [- D a �4 x O -A H a: r wna`� m a k ... W. w m s4 W l� u W W al z x [A F U LfT •G Ca F E� �"� 'rti N N •• ►a : N A o H m r6 x 0 fl a [S x •rt 41 41 m U U H +7 41 rti C7 v W 13 [V k C1 kw v N 6 W r6 N rn v m ai Qf la N N C4 3-+ CD r-r s.) .7 F m w m D E+ -1 rt r6 [- U m 41 rn O ill H M All American Sports Grill 16872 E Ave of the Ftns #104 Fountain Hills, AL 65268 480-81C `625 -------------------------- Che- Table 404 Nicole 6/28/2018 Guests 2 1:07 PM Caesar Salad 16.95 Taco Salad 14.95 Beef ------------ Subtotal 31.90 Sales Tax 2.85 TDTAI 34.75 BALANCE DUE4.75 ----------------------- ''ALL American Sports, All American F All American Fun " Customer Copy M All American Sports Grill {I ,All American Sports Grill 16372 E Ave of tre Ftn- #104 Foaantain H411s, Az 85268 483-8'6-4625 Current Batch: 06282016 Thu 6/28/2018 1:10:25 PM Che0 14 Table 404 Ni-,,ole Y, Station Backup Cardholder ackro0 edgas receipt of goods anJ/or services in the amount of the TOTAL shown hereon and agrees to perform the obligations set forth in the Cardholder agrEeient with the Issuer V i sE. 1SXXXXXXXXMX8577 Approval MOW SASE: TIP $34.75 6.?� TOTAL 4), Ji Customer Copy Thank you for visiting us today!. ,4a look forwarc to seeing you Z-�Id—n again. -7;�l ■}6 702018 Payment Details Ppment Details Basic Information Payment Amount: $281.63 USD Payment Date: 7121201812:26 PM ET Type: Online Method: Visa (Ending in 8577) Distribution Amount Amount Amount Amount Item Registrant Fee Qty Ordered Paid Due Applied (USD) (USD) (USO) (USO) Membership FY18-19 Full. Grady E. $281.63 1 $281.63 $281.63 $0.00 $291,63 Miller Total $281.63 Additional Information Transaction ID: AROPF8991361 Reference Number. P-8577 Batch Number Note: FY18-19 ACMA Full: G. Miller -r-M{{b Joao h ttps:llap p. cve nt. comisu bscri be rsle ve nts2l I n v lte elPaym e n tDeta i is?Mode =View &e vtstu b= d O49 l 32e-b 314-4740-b 3 a O-8ad 989 bffc44& l n v i to estu b= 8441... 111 A R I Z O N A �►�L► CITY/COUNTY MANAGEMENT A State Arfiliate or 1CMA MEMBERSHIP RENEWAL NOTICE for Dues Year July 1, 2018 — June 30, 2019 Membership in ACMA is by individual only and cannot be transferred Please remit your payment along with the completed form below no later than July 13, 2018. Please irate that your dues must be current in order to attend conferences. This year's Summer Conference will behold Jelly 18-20, 201& Membership Renewal for: 0 FULL ❑ ASSOCIATE ❑ FACULTY ❑ RET1 RED [:]STUDENT Name: Grady E. Miller CitylTownlCount3•: Town of Fountain Hills FULL MEMBER Fee 1 Formula Calculation 1 Annual Salary amount ....................................... $ 140817 2 Amount of annual deferred compensation......... $ 3 Add lines 1 & 2 140817 (this is your total gross annual salary) 4 Multiply the amount in line 3 by .002 281.634 5 My membership dues amount is: If the total in line 4 is greater than $200, 281.63 then enter the amount in line 4 here ................... $ OR If the total in line 4 is less than $200, then enter $200 here ......................................... $ Optional contributions: I would like to do" to the ACMA Andrews & Esser Scholarship Fund ................. $ a I would like to donate to the ACMA 0 Harvard Scholarship Fund ................................. $ TOTAL AMOUNT OF PAYMENT .................... $ 281.630[ Title: n Town Manager ASSOCIATE MEMBER Fee 1 Formula Calculation 1 Annual Salary amount ....................................... $ 2 Amount of annual deferred compensation ........ $ — 3 Add lines I & 2 0 (this is your total gross annual salary) 4 Multiply the amount in fine 3 by .00175 .......... $ 0 5 My membership dues amount is: If the total in line 4 is greater than $125, then enter the amount in line 4 here .................. $ OR If the total in line 4 is less than $125, then enter $125 here ......................................... $ Optional contributions: f.:-eyTwould like to donate to thSMWft40rft-►�: ' f1/ Andrews & Esser Scholarship Fund ............. $ I would like to donate to the ACMA Harvard Scholarship Fund ............................. $ TOTAL AMOUNT OF PAYMENT ................... $ 0 ❑ FACULTY (Fee - $75) ❑ RETIRED (Fee - $65) ❑ STUDENT (Fee - $20) My membership dues amount is: 281.63 Optional contributions: I would like to donate to the ACMA Andrews & Esser Scholarship Fund .....................$ I would like to donate to the ACMA Harvard Scholarship Fund .....................................$ TOTAL AMOUNT OF PAYMENT ............................ ..... $ 281.630[ M All American Sports Grill 16872 E Ave of the Ftns 4104 Fountain Hills, Az 85268 480-816-4625 ------------------------------------------- Check 24 Tar'' 401 Donald H. .,-,'2u,8 Guests 2 12:41 PM ------------------------------------------- Cobb S 14.95 Taco Salad 14.95 Be-f -------------------------------------------- Subtotal 29.90 Sales Tax 2.65 TOTAL 32.55 BALANCE DUF 32.55 xf1�rlCan F " All American Fun " Customer Copy M All American Sports Grill M All American Sports Grill 16872 E Ave of the Ftns 4104 Fountain Hills, Az 85268 480-816-4625 Current Batch: 07022018 Man 7/2/2018 12:58:14 PM Check 24 Table 401 Donald H. Station Focus Cardholder acknowledges receipt of goou.s 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 Is...,er Visa XXXXXXXXXXXX8577 Approval 076088 BASF $32.55 TOTAL -1 • Lt Customer Copy Thank you for visiting us today!! We look forward to��]seeing you again, � !/� �( '9�k M Al". American Sports Grill 16B72 1: Ave of the Ftns #104 Fountain Hills, Az 85268 480-816-4625 -------------------------------- Check 14 Table 208 Donald H. 71126/2016 Guests 4 12:36 PM Arnold Palmer 2.95 Shrimp w Corn 13.95 Club H Ch'cken 12.95 Cobb c 14.95 Subtot 44.80 tales 4.00 TUTA 1_ .48 , 8D 3AI ANGE DUE 48.80 ALL. American Sports, All American F " All American Fun " gk�WA 63�� Iel N-N"00c,L_� cop /lVj f C Customer- Copy M All American Sports Grill A 0 M All American Sports Grill 16872 8 Ave a" the Ftns #104 Fountain Hil's, Az 85268 480-816--4625 Current Batch: 07262018 Thu 7/26/2018 12:51:31 PM Check 14 able 208 Donald H, Station Bar] Cardholder dcknow 1 edges rece i;at of goods TOTAL shoon hereon and agrees to perform the obiigations set forth in -he Cardholder agreement with the Issuer Visa XXXXXXXXXXXX8577 Approval 072491 BASE $488.80 TIP _ -i I_w TOTAL 5S + l± toner r T h,.- today? _; ocli c S= ;, you again.