HomeMy WebLinkAboutP-CARD STATEMENT - MILLER 2020.0331BankofAmerica`�
GRADY MILLER
FOUNTAIN HILLS
XXXX-XXXX-XXXX-8577
Purchasing Card March 01. 2020 - March 31, 2020 Cardholder Activit
III Inquiries to:
Statement Data .............. .... .......
.............. .... 03/31/20
Credits ....... ........... ............ .............................
$0.00
ID CENTER
Credit Limit .._.. _.. ... ...................................
820,000
Cash ...............................................................
$0.00
82238
TX 79998-22M
Cash Limit ...... ...... .... ............................................
$0
Purchases _ .............. ...................
.................. $50,00
Days In Billing Cycle...___.___
......... 31
Other Debits ..................................
_............... $000
r Service:
1.888.449227324 Hours Total Activity ................ ...... ._......... ................$50.00 Cash Face ........ .._......................................... $0.00
TTY Hearing Impalred: THIS 15 NOT A BILL - W NOT PAY Other Fees ....................... I.............................. $0.00
1.800.222.7365 24 Hours Totel Acfiviry.................................................. $50.00
Outside the U.S.:
I W9.353 6656 24 Hours
For Lost or Stolen Card:
1.888.449.2273 24 Hours
Pasting Transaction
Date Date Description Reference Number MCC Charge / Credw
03125 DY24 INTERNATION 202-289.4262 DC 24492150OUB52231973653 8398 50.00 1r
0000000 0000000 0000000 4715290007798577
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
March 01, 2020 - March 31. 2020
Total AcOyity................................................................. $50.00
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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 potion of the face of this statement on a
banking day will be posted to your amount on the day received. If we receive your mailed payment on a non -banking day, we will post it to your
amount 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 (TTYTTDD): Contact our service for the heanng-impaired at 1,800.2221365.
Telephone mentioning: For the purposes of monftoring and improving the quality of service, Bank's supervisory personnel may listen to andlor
record telephone calls between Bank employees and any person acting on Company's behalf.
Disclosure: We may furnish to your employer Information concerning your use of your second. To read more about our information disclosure,
Please visit www bankommerica coMcbrooretecaNdisdosure or call the customer service number listed on your statement to request a may.
In case of errors or questions about your bill: Errors or questions about your bill must be received In waiting no later than 60 days after we sent
you the first statement on which the error or problem appeared. Please mail this information W BANKCARD CENTER, PO BOX 982238, EL PASO,
TX 79998-2238. your letter must include tie following information:
The company name, cardholder name and amount 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
reposing lost and stolen cards, call:
W iMin the U.S. Outside the U.S.
1.888."9.2273 1.509.353.6656
(collect calls accepted)
Thank you for your business.
Please write your change of address here:
Street
city
State
( 1
Home Phone
Posting paymen e: Payments received by mail at the remittance address shown an the Payment Coupon portion of the face of this
statement on a banking day will be posted to your account on the day received. Two receive your mailed payment on a non -banking tlay, 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.
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Customer #: 0002029131
Mr. Grady E. Miller, MPA
Town of Fountain Hills
16705 East Avenue of the Fountains
Fountain Hills, AZ 85268-3815
Receipt
Invoice # :
321978
Invoice Date:
03/24/2020
Description Quantity I Pricel Discount Amount
CM 1 $50.00 $0.00 $50.00
Last Payment On This Invoice: Paid by Visa on 03/24/2020
Invoice Total
$50.00
Taxes
$0.00
Amount Paid
$50.00
PLEASE PAY
$0.00
PLEASE DETACH AND REMIT WITH YOUR PAYMENT
Invoice#: 321978
Customer #: 0002029131
Mr. Grady E. Miller, MPA
Town of Fountain Hills
16705 East Avenue of the Fountains
Fountain Hills, AZ 85268-3815
Remit Payment To:
Select Payment Method
❑ Check Enclosed
Card Provider Exp Date_/_
Card #
Card Holder's Name
Card Holder's Signature
Total Due: $0.00
Amt Remitted:
1 Of