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HomeMy WebLinkAboutP-CARD STATEMENT - MILLER 2019.0731WIDINXXXXXXXXXXXXX85772019731 Bank of America '0I Card V GRADY MILLER FOUNTAIN HILLS XXXX-XXXX-XXXX-8571 dy 01, 2019-July 31, 2019 Cardholder Mail Billing Inquiries to: Statement Date .... ............................ 0721119 Credits ....._`__._..__•._.......... .. $0,00 BANKCARD CENTER PO BOX 982238 Credit Limit .................................................. $20.000 Cash.............................................................. $0.00 EL PASO, TX T9998-2238 Cash Limit _--- _._........... ......_.......................... 80 Purchases._..._......_ ..... ........ ...................... $194.05 Customer Service; Deys m Billing Cyde ........ 31 Other Debits ................................................. $0.00 L888.449.227324 Hours Total AcUrity................ ....... ...._.............._ $794D5 Cash Fees .......... $0.00 IT/ Nearing Impaired: Other Fees.._..._.._ ............ $0.00 THIS IS NOT A BILL NOT PAY Total AcP4ty_..._............. ..... ...._......... _.. _.. $794.05 1.800.222]36524 Hours For Lost or Stolen Card 1.888.449.2213 24 Hours posing Transaction Date Date DBSEny(lml Reference Number MCC Cbama Cnm# 07102 01101 FOUR PEAKS ROTARY CLUB 450-8160788 AZ 24431639182030027898031 8398 1'455.00 1 07102 07N2 AMZN Mitts US-MH2LC6PV1 Amm.cormbillWA 246921691 V1 00741100112 5942 W22 07118 FIREBIRDS TUCSON TUCSON AZ 246W94920W9668T]6)30Z U12 __26.37✓IIr �4T.00V 0722 0720 WESTIN(WESTIN HOTELS) 520-7426000 AZ 24755429201272013730221 3513 Jfi6.68 Arrival: 07117119 V 0000000 0000000 0000000 4715290007796577 BANK OF AMERICA PO BOX 15731 WILMINGTON. DE 19886-5731 GRADY MILLER FOUNTAIN HILLS 16705 E AVE OF FNTNS FOUNTAIN HILLS, AZ 85268-3815 Account Number: XXXX-XXXX-XXXX- 8577 July 01. 2019. July 31. 2019 Total ACOviN............................. �.................................. $794.05 Car older Signature Date 8 1 Ze aroger Signature �g a8. i9 This is an electronic mproduchon of your statement and may not contain all of the disdasures included with your original statement. ! ! �(� }) zzz ( r=, � ]) \f) ]\° � «- §( w | ); ;) §} ] )§)m /00 §g# §E)) ) §0§ ) \))) - :�_ |§(§ \ )§§ !§/ J Transaction Receipt Be sure to print this transaction receipt for your records. Click here for a printable version. Billing Information Grady Miller 16705 E. Avenue of the Fountains Fountain Hills AZ 85268-3815 US P:4808165107 E: gmiller@fh.az.gov Order Information Order Description: On -Line Payment - Order Amount 455.00 Payment Information Merchant: Four Peaks Rotary Club Processor Response Information Transaction Approved Response: APPROVED Date: 07/01/201913:33:42 AVS: Trans. Card Sale Type: Amount yj@NWO CSC: Currency: USD Auth. Trans. ID: 4775609364 Code: Card ************8577 Num.: Exact match, 5- character numeric ZIP CVV2/CVC2 Match 021326 Four Peaks Rotary Club PO Box 18111 Fountain Hills, AZ 85269 Bill To Grady Miller 16344 E. Crystal Ridge Dr. Fountain Hills. AZ 85268 Invoice Date Invoice a 7/1/2019 2790 Description I Amount I at Peaks Club Dues Annually- July 2019 -Jane 2020 ($25 discount for and District Dues Annually - July-2019 -Jane 2020 cry Rotarian every year Annually- July 2019-June 2020 rchont Fee Charge - Send Annual Dues Total 110.00 125.00 5.00 $455.00 Grady Miller From: patrickben@cox.net Sent: Monday, July 1, 2019 11:34 AM To: Grady Miller Subject: Four Peaks Rotary Club Transaction Receipt WARNING: This email originated from outside of the organization. Do not click links or open attachments unless you have verified the sender and know the content is safe. General Information Merchant Account: Four Peaks Rotary Club Date/Time : 07/01/2019 1:33:42 PM CDT Transaction Information Order ID: 4775609364 Description : On -Line Payment Transaction Amount: $455.00 Transaction ID: 4775609364 Authorization Code : 021326 Transaction Type : Card Sale Response: APPROVED AVS 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 State : AZ Zip Code : 85268-3815 Country : US Phone 4808165107 Email: gmiller@fh.az.gov Customer Shipping Information First Name; Last Name Address City: State Zip Code: Country: Email: niffimalffer 11 Details for Order #114-0646456-8586621 Print this pgge for your records Order Placed: July 1, 2019 Amazon.com order number: 114-0646456-8586621 Order Total: $25.37 Not Yet Shipped Items Ordered Price 1 of: Yootech Wireless Charging Bundle, [2 Pack] 1OW Qi-Certified Wireless Charging Pad $26.99 Stand,7.5W Compatible with iPhone Xs MAX/XR1XS/X18PIus,10W Fast Charging Galaxy S101S10PIus1S10E/S9(No AC Adapter) Sold by: YOOTECH-Direct ( Iler rofil 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: Item(s) Subtotal: $26.99 Visa I Last digits: 8577 Reference number: 636 Shipping & Handling: $0.00 Your Coupon Savings: -$1.62 Billing address ----- Grady Miller Total before tax: $25.37 OFFICE OF THE TOWN MANAGER Estimated tax to be collected: $0.00 16705 E AVENUE OF THE FOUNTAINS ----- FOUNTAIN HILLS, ARIZONA 85268-3815 Grand Total: $25.37 United States To view the status of your order, return to Order Summary. Conditions of Use I RrivacyNo ice O 1996-2019, Amaron.com, Inc. or its affiliates 8/26/2019 Summary - ACMA 2019 Summer Conference uuu r..r•r.rrr . , tlI' Summary Agenda Information ARIZ0- CITY/CO NTY CEMENT A suvgAfNl.ve or cMn Register Now Already Registered? ACMA 2019 Summer Conference The Westin La Paloma 3800 E Sunrise Dr Tucson, AZ 85718 July 17, 2019—July 19, 2019 hitps:lhveb, ent.comev nUlabe 7df-d5cc43&b99a-95eOM1Ode2I/summary 112 8/26/2019 Summary- ACMA 2019 Summer Conference The Westin La Paloma 3800 E Sunrise Dr Tucson, AZ 85718 Contact us Register By July 9, 2019 Copyright © 2000-2019 Cvent, Inc. All rights reserved. Event Management Software I Mobile Event Apps I Survey Software I Event Venues Strategic Meetings Management Privacy Policy helpsd/web.mantcoMavemil abWdfd5c 3f-b99e-95e0H10de21/summary 2/2 Firebirds Wood Fired Grill 2985 E Skyline Drive Tucson, AZ 85718 520-577-0747 Merchant ID Terminal ID : 3 Check n : 8995 Table 1 : 61/1 Server : 4178 Carlos Acct Mum XXXXXXXXXXXX8577 Expiry Date **/** Card Type : VISA Trans Type Authorize Trans Date : 7/18/2019 Trans Time : 8:23 PM Entry Mode Chip Auth Code : 078796 Resp Code : 00 Mode : Issuer AID AOOOOOD0031010 ARC OD TVR : 0000008000 TSI FC00 IAD : 0601OA03608002 00 APPROVED 000 Subtotal USD$ 39.58 Tip: ? J L Total: qq. 00 (Signature) I agree to pay this amount per Card issuer agreement. Please sign one copy and keep the ether for your records. Flrebirds {flood Fired Grill 2985 E Skyline Drive Tucson, AI 85718 520-577-0747 417E Carlos R Tbl 61/1 Ghk 8995 Gat 2 Ju118'19 07:311PM 2 Water, 0.00 1 Cup Tortilla 5.25 1 Beef Tender Sld 11.90 1 Durango Burger 14.15 Medium Subtotal 37.30 Tax 2.28 08:20PM Total 39 .58 Join the Inner CirCle today! order online or make a reser'vat i on @ www. f i rebi rds restaurants. mm s TOWN OF FOUNTAIN HILLS EMPLOYEE TRAVEL AUTHORIZATION FORM EMPLOYEE NAME Grady Miller DEPARTURE DATE 7/17/2019 DEPARTMENT Administration TURN:DATE „-;._„. 7/19/2019 POSITION TITLE Town Manager DESTINATION (CITY, STATE/COUNTRY) Tucson, AZ BUSINESS PURPOSE (CHECK ONE): ❑-AUFAT ING ®-CONFERENCE ❑-GENERAVOTHER ❑- INSPECTION ❑ -LICENSING ❑ -MEETING ❑ -TRAINING ❑ - WORKSHOP EXPLANATION OF TRAVEL (ATTACH ADDITIONAL INFORMATION AS NECESSARY)" Annual Arizona City/County Management Association Conference Choose an item. ESTIMATED EXPENSE 0 ACTUAL EXPENSE 0- MILEAGE VEHICLE] Choose an item. 0 0 7MEAUP-Card Choose an item. 0 0 TION Choose an item. 0 0 P-Card 250 266.68 P-Card 100.00 47.00 REGIErxw IIN FEE Department Prepaid 360.00 360.00 OrRER EXPENSES Choose an item. G 0 A' TwHdblft VELD, PRESS F9Td Lkt8)TOTAL EXPENS¢j $710.00 $673.68 MPLOYEE CERTIFICATION BY SIGNING BELOI\'. I CERTIF\THE REQUESTED TRAVEL 19 APPROPRIATE AND NECESSARY FOR CONDUCTNr OFFICIALTOwN BUSINESS, AND AGREE "10 CONIPI Y W NTH IT IE TOWN OF FOUNTAIN HILLS' EMPLOYEE TRAVEL & EXPENSE POLICY. 70 IRE DAT DEPARTMENTHEAD ORDESIGNEE) ®- APPROVED ❑ - DENIED PRINTED NAME & TITLE Grady Miller, Town Manager SIGNATURES DATE f 5/8/2019 TOWN MANAGER AUTHORIZA OUT-OF-STATE TRAVEL AND/OR RENTAL VEHICLE " ❑ - APPROVED ❑ - DENIED SIGNATURE DATE,j Approval Date 'Th. Westin La Paloma Resort & Spa Tucson 3800 East Sunrise Drive Tucson,AZ 85718 United States Tel: 520-742-6000 Fax: 520-577-5878 GRADY MILLER 16344 E CRYSTAL RIDGE DR FOUNTAIN HILLS, AZ, 85268-9414 United States Of America AR1087 -ARIZONA CITY MANAGERS ASSO APT Westin La Palo T U SWI JUL-19-201909:40 FPMED678 WESTIN HOTELS & RESORTS Page Number 1 Guest Number 1043439 Folio ID A Amve Date 17-JUL-19 Depart Date 19-JUL-19 No. Of Guest 1 Room Number 210 Marriott Banvoy Number: 2529 Tax Invoice Date Reference .Description �rgesjUSD). 17-JUL-19 RT210 Room Chrg - Grp - Association 119.00 17-JUL-19 RT210 Occupancy/Tourism 14.34 18-JUL-19 RT210 Room Chrg- Grp - Association 119.00 18-JUL-19 RT210 Occupancy7Taurism 14.34 19-JUL-19 VI Visa-8577 ^ Total — Balance 14.06 (19:36 Credits (USD) -266.f8 266.68-266.68 0.00 I agreed to pay all room & incidental charges. FUEL YOUR BODY- Its easy to maintain a healthy lifestyle on the road. Our extensive SuperF00dsRx(TM) menu features nu lent -rich, delicious dishes that fuel your body and give you the focused energy you need. Discover dishes to supercharge your day at weslin.com/eatwell Tell us about your May. w .westin.comtreviews If you have Accounting Inquires please go to www.wlpbilling.com Continued on the next page The Westin La Paloma Resort & Spa Tucson 3800 East Sunrise Dnve Tucson. AZ 85718 United States Tel: 520-742-6000 Fax: 520-577-5878 GRADY MILLER 10" E CRYSTAL RIDGE DR FOUNTAIN HILLS, AZ, 85268-8414 United States Of America AR1087-ARIZONA CITY MANAGERS ASSO ATT Bring the Westin experience home. Shop WestinStom.com. WESTIN HOTELS & RESORTS Page Number 2 Guest Number 1043439 Folio ID A Arrive Date 17-JUL-19 14:06 Depart Data 19-JUL-19 0936 No. Of Guest 1 Room Number 210 Marriott Bonvoy Number: 2529 3 rady M{Uer Town Manager 060.00 3NN2BW5L8B3 Payment Details: 08-May-2019 Visa 8577 $360.00