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HomeMy WebLinkAboutP-CARD STATEMENT - MILLER 2020.1231BANK OFAMERICA -�� -chasing Card U]rin�r: Billing InquirieCENTER to: OX RD 98U ENTER OX 982238 450, TX 7999&2238 Hearing Impaired: 711- id e Bali 1.353.6656 24 Hours .oat or Stolen Card: 1.449.2273 24 Hours GRADY MILLER V FOUNTAIN HILLS XXXX-XXXX-XXXX-8577 er01, 2020- December 31, 2020 dent Date ........................................... 12/31/20 Credits .... Limit ....................... ..........._.............. $20,000 Cash ....... Limit............................................................ $0 Purchases in Billing Cycle ........................................ ..... 31 Other Debi Activity .............................................. $152.04 Cash Fees Cardholder Important Messages Global Card Access - your card Information whenever, wherever and however you need it. From the dashboard, you can quickly check 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. For added convenience, you can easily view or download your current statement and 12 months of past statements. Visit www.bola.co nhilobalcardaccess to register your card and start using Global Card Access today. $0.00 $0.00 $152.04 $0.00 $0.00 $0.00 $152.04 Transactions Posting Transaction Date Date Descriptor, Reference Number MCC Change Cretld 12/11 12110 THE BUSINESS JORNALS 866.853-3661 NC 24792620346083737955340 5969 152.04 0009a90 0000000 00000D❑ 4715290007798577 Account Number: XXXX-XXXX-XXXX- 8577 December 01, 2020 - December 31, 204 Total Activity ............................................................... $162.04 BANK OF5731 A ' �`� " PO BOX AME WILMINGTON, DE 19886-5731 Cardholder Signal re Date GRADY MILLER Manager Sigr/atulie Date FOUNTAIN HILLS 16785 E AVE OF FNTNS FOUNTAIN HILLS, AZ 85268-3815 This is an electronic reproduction of your statement and may not contain all of the disclosures included with your original statement Posting payments: Payments received by mall at the remittance address shown on the Payment Coupon portion of the face of his 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 he mailing address listed on the front of your payment coupon. Service for the hearing Impaired (TTY/TOD): We accept calls made through relay services (dial 711) Telephone monitoring: For the purposes of monitoring and improving the quality of service. Banks supervisory personnel may listen to and/or mount telephone calls between Bank employees and any person acting on Company's behalf. In case of anyone or questions about your bill: Errors or questions about your bill must be received In writing no later than 60 days after we sent you Me 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, cardhdder name and account number in question. The dollar amount of me suspected error. A wriden description of the error and why you believe Mere is an error. If you need more information, describe me 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. 1.888Ae9.2273 1.509.353,6656 (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 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 pasting payments made at a location other than the mailing address listed on the front of your payment coupon. �Y L5 e1 pN YC !� U F N E N 5 N M a N N O \ Q a Z m p N a E \ 1 C Y V y v\i o O N O 2 u m m m W o a \ N n Grady Miller From: The Business Journals <replybizjoumals@engage.bizjournals.com> Sent: Thursday, December 10, 2020 9:11 AM To: Grady Miller Cc: ereceipt@bizjournals.com Subject: Your receipt from The Business Journals IThis message originated from an External Source. Do not click Boles or open attachments unless you have verified the sender and know the content is safe. Thank you for your order. Grady Miller, Below is your order summary. ORDER DETAILS Account: gmiller@fh.az.gov Order qty Price Phoenix Business Journal Digital+ Print Subscription 1 152.04 Subtotal: $140.00 Tax: $12.04 TOTAL: $152.04 PAYMENT INFORMATION Thursday, December 10, 2020 Visa ending in xxxx-xxxx-xxxx-8577 $152.04 If you purchased products that require downloading, you may visit your Downloads page to access them. For questions regarding your order, please contact us at (866) 853-3661 (Monday through Friday, 8 a.m. to 8 p.m. EST) or send an email to circhelp@bizjournals.com. Initial Subscriptions, click here for terms and conditions. Annual Subscriptions, click here for terms and conditions. Book of Lists Unlimited, click here terms and conditions. Dm nloadable products, click here for terms and conditions. You are receiving this email because you recently purchased a product andlor service from The Business Journals. The Business Journals 120 West Morehead Street Charlotte, North Carolina 28202 USA