HomeMy WebLinkAboutP-CARD STATEMENT - MILLER 2018.0930Bank of America ��
Card
TX 799883238
or Samokle:
1273 24 Hours
ring Impaired:
J365 24 Hours
the U.S.:
LWW 24 Hours
or Stolen Card:
I.2273 24 Hours
GRADY MILLER
FOUNTAIN HILLS
XXXX-XXXX-XXXX-8577
September 01, 2018 - Septionber 30, M18
Credit Limit - ..................... -- ..........
.......... $20.000
C��
as
Cash Limit ...................................................
$0
p ""s
Days in Blihing Cycle .. ............
W
OtherCe"as
Total .. .........................
.. $71.50
Cern 'a..
OtherF..
THIS 0 NOT A BILL -DO
NOT PAY
To., adr,
0927 09125 EURO PIZZA CAFE 724-2831878 AZ 24000978269075601362960 W12
0000000 0000000 MOM 4715290007798577
BANK OF AMERICA
PO BOX 15131
Cardholder
31.00
Account Number: XXXX-XXXX-XXXX- 8577
September 01, 2018 - Setesenther M. 2018
Total Authrity .......................................
$0.00
$71.0
$0.00
$0.00
$0.00
$7150
$71.0
WILIMINGTO DE1988&5731
Cardholder Signature
Data
GRADY MILLER
Manager SI,naluro
Data
FOUNTAIN HILLS
16705 E AVE OF FNTNS
FOUNTAIN HILLS. AZ 85268-MlS
This is or electronic mianxintion ot,uar deterrent and may not contain all of the disclosures included with your original statement.
Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a
benWN day will be posted to your account on the day rece W. If we receive your mailed payment on a nombanim, day, we will post ilia your
account ou 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 impelled (TTrrDD): Contact our service for the haadng-impaired at 1,81K,222 y365.
Telephone monitoring: For the purposes of monitoring and improving me quality of service, Bank's supervisory personnel may tisten to antl/m
record telephone calls between Bank employees and any person adding on Conq anys behalf.
Disclosure: We may furnish to your employer information concerning your use of your account. To read more about our information disclosure,
please visit w .bankohmedca mmlmwmto rddisclosum or call the customer servile number listed on your statement fo request a copy.
In case of errom or questions about your bill: Emirs Or questions about your bill must be received in wrong no later than 6o days after we sent
you the first statement on which the error or probem appeared Please mail this Information to BANKCARD CENTER, PO BOX 982238, EL PASO,
TX 799981 Your letter must Include the following infonnadon:
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 infam eticn, describe the item you are unsure about.
Customer Service: For questions regarding transactions, general assistance, and
reporting lost and stolen cards, call:
W imin the U 5. Outside the U 5.
1.888.469.2273 1.509.353.6656
(collect calls accepted)
Thank you for your business.
Please write your change of address here:
Street
1 ) I )
Ham. Phone Business Phone
Posting payments: Payments received by mail at the remittance address shown on me 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 an a non -banking tlay, we
will post it to your account on me 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 Copy
_
M All American Sports Grill
M All Amerman Sports Grill
16872 E Ave of the Fins #104
Fountain Hills, Az 85268
M All American Sports Grill
480-816-4625
16872 E Ave of the Fins #104
Fountain Hills, Az
85268
Current Batch: 09242018
4-------
Mon 9/24/2018 12:51:44 PM
---
Check 21 Table 403
Check 21
.able 403
Donald H.
Donald H.
9/24/2018
Station Focus
Guests 2
12.49 PM
._ ______ _______ __ __ _______
_
Cardholder acknowledges receipt of goods
Cobb S
15.95
and/or services in the amount of the
Cobb S
14.95
TOTAL shown hereon and agrees to perform
.. _______________________
__
the obligations set forth in the
Subtotal
30.90
Cardholder agreement with the Issuer
Sales Tax
2.75
Visa XXXXXXXXXXXX8577
— — —
— — — — — — —
Approval 073106
TOTAL
33.65
_
BASE $33.65
BALANCE DUE
33.65
TIP 6-�
"ALL American Sports, All
American F
TOTAL NET, 50
" All American Fun
"
Customer Copy
Thank you for visiting us today!!
We look forwardseeing You again.
/�t/o
/(. u! C 7& / , `O`U
❑rn 'i.., 'ale
Fsunti n Hills, A7. 852i8
(a80)536-020
ii-0n e i 0Qn'zac3fa.Com
Table:?
Server:Gris Ida
Clls:Om0 :
Cht," .: 406162
Date: 09/25/18
Time: 11:59am
1 Iced Tea
$2.75
1 Tabouidi
$11.00
1 Tuna Sal Sint
$10.00
cull 0" soup
Subtotal:
$23.75
Tax:
$2.11
Sib WT:nc
$25.86
All DV:
$2 6 . E36
(ATIRIIti tnr every occasim
call CLAUDIA
Eum Pizza Cafe
Fountain Hills, Al. 85242
080)636-0207
ACost cIm r Cop r,,ogy�
d NN d V ;, $h izi0*4 577 ` /�
Expiration Date .,$/$$
Reference (lumber 032812
Check%p106162
Date 09,125;18
Amount $79 a8
Tm: _ ;- 7�
"stall: 31' `CD
Me appre0iat:e your bu'bines3!'!