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DeKalb County Commissioners Chief of Staff Morris Williams P-Card Activity

By Viola Davis
Unhappy Taxpayer and Voter .com

404471529001698269120110104

Bank of America Corporate Purchasing Card Cardholder Activity


MORRIS E WILLIAMS III SALES TAX FXEMPT A327439

Statement Date Credit Limit Cash Limit Days in Billing Cycle

01-04-11 $5,000 $0

This is Not a Bill Do Not Pay


$1,006.20

31 Total Activity

Card Account Number:


XXXX-XXXX-XXXX-2691

Page 1 of 1

CARDHOLDER
Post Date
12-06 12-07 12-09 12-09 12-10 12-14 01-04

ACTIVITY
MCC
8398 7523 5812 7523 7011 5814 5814

Tran Date
12-03 12-06 12-07 12-08 12-08 12-13 01-03

Reference Number
24492150337849027280892 24210730341286288800148 24071050342330190607884 24055220343200218900017 24001750343401120899112 24755420347153470278975 24610431003072002931926

Transactions
ACCG 404-522-5022 GA DTC PARTNERS MERCH ACCT CORAT, GABI,ES FL GOLDFISH ATLANTA GA J ,AZ PKG 544 PERIMETER MA A TLANT A GA UGA GA ern HOTEL ATHENS GA Arrival: 12-06-10 ARAMARK AGNES SCOTTDININDECATUR GA DDIBR #302060 Q35 DECA TlJR GA

Charge
675.00 3.00 37.10 5.00 218.00 51.00 17.10

Credit

Customer

Service
24 hours

1.888.449.2273,

Outside the U.S.


1.509.353.6656, 24 hours

For Lost or Stolen Card:


1.888.449.2273, 24 hours

Send Billing Inquiries

to:

BANK OF AMERICA POBOX15184 WTLMTNGTONDE 19850-5184

Account Summary Previous Balance Credits Cash Purchases Other Debits Overlimit Fees Cash Fees Other Fees Total Activity

+ + + + + +

$0.00 $0.00 $0.00 $1,006.20 $0.00 $0.00 $0.00 $0.00 $1,006.20

Corporate Purchasing Card


Account No. Total Activity XXXX-XXXX-XXXX-2691 $1,006.20

BankofAmerica ~

Cardholder Signature

Date

1"11,11",11"",11,11"",11",1,1,,1,1,,1,111,,,11,",1,1,1
MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 PURCHASING & CONTRACTING! 1300 COMMERCE DR BLDG RM202 DECATUR GA 30030-3222

Manager Signature

Date

471529001698269100000000000000
This is an electrotfic reproduction original statement. of the front aide of your statement and does not contain the disclosures that were made on tile reverse side of your

404471529001698209120110204

ank of America orporate Purchasing Card Cardholder Activity


MORRIS E WILLIAMS rn SALES TAX EXEMPT AJ27439

Statement Date Credit Limit Cash Limit Days in Billing Cycle

This is Not a Bill 02-04-11 Do Not Pay $5,000 $0 $112.46 31 Total Activity

Card Account Number:


XXXX-XXXX-XXXX-2691

Page 1 of 1

CARDHOLDER
Post Date 01-13 01-25 01-31 Tran Date 01-12 01-24 01-28 Reference Number Transactions

ACTIVITY
MCC CA 5812 7523 3058 Charge 55.81 6.00 44.65 Credit

24138291013892017120218 24367241024145000012437 24717051029870290442227

02-01

01-31

24367241031147800015876

AMARYN'S THAT BO'WI, & SUS DECATUR LANTER PARKINC 10239 ATLANTA CA DELTAAIR 0062115484623ATLANTA GA WTLUAMSIMORRTS 0062115484623 Departure Date: 2/22/11 Airport Code: ATL DL.JTPA Departure Date: 2/22111 Airport Code: TPA DLFATL Departure Date: 2/22/11 Airport Code: ATT. 0 IANTER PARKING 10239 AlLANTA CA

7523

6.00

Customer Service 1.888.449.2273, 24 hours Outside the U.S. 1.509353.6656, 24 hours For Lost or Stolen Card: 1.888.449.2273, 24 hours Send
BANK

Account

Summary

Billing

Inquiries

to:

OF AMERICA

Previous Balance Credits Cash Purchases Other Debits Overlirnit Fees Cash Fees Other. Fees Total Activity

+ +
+

+ +
+

$0.00 $0.00 $0.00 $112.46 $0.00 $0.00


$0.00 $0.00

$112.46

POBOX15184 WILMINGTON

DE 19850-5184

Corporate Purchasing Card


Account Total

BankofAmerica.
No.
XXXX-XXXX-XXXX-2691 $112.46

Activity

Cardholder Signature

Date

1"11,11,"11"",11,11",,,

11",1,1" 1,1"1,111.,, II." .1.1.1

Manager Signature

Date

MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 PURCHASING & CONTRACTING! 1300 COMM~RC~ DR SLOG RM202 DECATUR GA30030-3222

471529001698269100000000000000
Thi s is an electronic reproduction of the front side of your statement and does not

contain the disclosures that were made on the reverse side of your

originalstatement.

404471529001698269120110304

Bank of America Corporate Purchasing Card Cardholder Activity


MORRJS E WILLIAMS III
SALES TAX EXEMPT A327439

Statement Date Credit Limit Cash Limit Days in Billing Cycle

03-04-11 This is Not a Bill $5,000 Do Not Pay $0 28 Total Activity $136.45

Card Account Number:


XXXX-XXXX-XXXX-2691

Page 1 of 1

CARDHOLDER
Post Date
02-08 02-10 02-11 02-15

ACTIVITY
MCC
7523 5814 7992 7523

Tran Date
02-07 02-07 02-10 02-14

Reference Number
24367241038140700010678 24164071040944245451509 24717051042120423836629 24367241045143400013894

Transactions
I~ANIF.R PARKING 10239 ATLANTA GA EUREST DINING 11180759 ATLANTA GA SOUTHLAND GOLF AND COUNTRSTONE MTN LANlER PARKING 10239 ATLANTA GA

Charge
6.00 26.45 100.00 4.00

Credit

GA

Customer

Service
24 hours

1.888.449.2273,

Outside the U.S.


1.509.353.6656, 24 hours

For Lost or Stolen Card:


1.888.449.2273, 24 hours

Account Summary Previous Balance Credits Cash Purchases Other Debits Overlimit Fees Cash Fees
Other Fees

+ + + + +
+

$0.00 $0.00 $0.00 $136.45 $0.00 $0.00 $0.00


$0.00

Send Billing Inquiries to:


BANK OF AMERICA POBOX 15184 WTLMlNGTONJ)E 19850-5184

Total Activity

$l36.45

Corporate Purchasing Card


Account No. Total Activity XXXX-XXXX-XXXX-2691 $136.45

BankofAmerica ..

Cardholder Signature

Date

, ll.l " "." " ,., ,., l.lll " ,.,.,


MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 PURCHASING & CONTRACTING/ 1300 COMMERCE DR BLOG RM202 DECATUR GA 30030-3222

Manager Signature

Date

471529001698269100000000000000
This is an electronic original statement.

reproduction of the front side of your statement and does not contain the disclos ures that were made on the reverse side of your

404471529001698269120110404

Bank of America Corporate Purchasing Card Cardholder Activity


MORRIS E WILLIAMS III

Statement Date Credit Limit Cash Limit Days in Billing Cycle

04-04-1 1
$4,864

This is Not a Bill Do Not Pay $849.77

$0 31 Total Activity

SALES TAX EXEMPT A327439

Card Account Number:


XXXX-XXXX-XXXX-2691

Page 1 of 1

CARDHOLDER
Post Date 03-07 Tran Date 03-05 03-06 03-08 03-08 03-09 03-14 03-17 03-28 03-30 Reference Number Transactions

ACTIVITY
MCC 3058 Charge 31.95 Credit

24717051065870650325330

03-08 03-09 03-10 03-10 03-15 03-18 0329 03-31

24639231066900012001220 24164071067060144289961 24610431068004049422397 24367241068142600009290 24367241073144600008275 24210731077286288800260 24367241087140300004659 24717051090870900140215

DELTA AIR 0062142546229A TLANTA GA WlLLJAMSIMORRIS 0062142546229 MINGS RESTAURANT 202-2891001 DC ENTERPRISE RF.NT-A-CAR ARUNGTON VA 114428996 COURTYARD BY MARRIOTT NVYWASHINGTON DC Arrival: 03-05-11 ATIJANTA LANTER PARKING 10239 GA LANTER PARKING 10239 ATLANTA GA DTC PARTNERS MERCH ACCT CORATJ GABTJES FL JJANTER PARKING 10239 ATLANTA GA DELTA AIR 0062346504409U)S ANGEI,F.S CA WJI,LIAMS IJIIMO 0062346504409

5812 3405 3690 7523 7523 7523 7523 3058

25.20 125.69 421.53 6.00 6.00 3.00 6.00 224.40

Customer Service 1.888.449.2273, 24 hours Outside the U.S. 1.509.353.6656, 24 hours For Lost or Stolen Card: 1.888.449.2273, 24 hours Send BilliIlg Inquiries to: BANK OF AMERICA POBOX15184 WILMTNGTON DE 19850-5184

Account

Summary

Previous Balance Credits


~sh +

$0.00

$0.00
+ + + + + $0.00 $849.77 $0.00

Purchases Other Debits Overlimit Fees Cash Fees Other Fees Total Activity

$0.00
$0.00 $0.00 $849.77

Corporate Purchasing Card


Account Total No.

BankofAmerica.
XXXX-XXXX-XXXX-269l
$849.77

Activity

Cardholder Signature

Date

1"11,11",11"",11,11","

11",1,1"1,1,,1,11I," 1111,,1,1,'

Manager Signature

Date

MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 PURCHASING & CONTRACTINGI 1300 COMMERCE DR BLDG RM202 DECATUR GA 30030-3222

471529001698269100000000000000
This is an electronic reproduction original statement. of the front side of your statement and does not: contain the disclosures that were made on the reverse side of your

404471529001698269120110504

Bank of America Corporate Purchasing Card Cardholder Activity


MORRIS E WILLIAMS II

Statement Date Credit Limit Cash Limit Days in Billing Cycle

This is Not a Bill 05-04-11 $5,000 Do Not Pay $0 $1,401.96 30 Total Activity

SALES TAX EXEMPT A327439

Card Account Number:


XXXX-XXXX-XXXX-2691

Page 1 of2

CARDHOLDER
Post Date 04-12 04-18 Tran Date 04-11 04-17 Reference Number Transactions

ACTIVITY
MCC 7523 3058 Charge 4.00 60.00 Credit

24367241101145800004291 24717051108871 080544838

04-19 04-20 04-20

04-18 04-19 04-19

24224431109103022208762 24136001109701344507544 24717051110871100511680 24299101110010274089913 24164071110060154786507 24110391111206258701357 24418001111111 079985300 24610431111004060122055

04-21 04-21 04-22 04-22 04-22

04-20 04-20 04-21 04-20 04-21

I"ANIER PARKING 10239 ATLANTA GA DEI" T A AIR 0068240544580A TLANT A GA WILUAMSilllMOR 0068240544580 YOLK CHICAGO IL NFBPA-ONLINE 202-408-9300 DC DELTAAIR 0062115152628ATLANTA GA WILLIAMSIMORRTS 0062115152628 MARATIION OIL 156406 CHICAGO IL II, ENTERPRISE RENT-A-CAR CHICAGO 115478650 TUSCANY CAFE CHICAGO IT" A TL AIRPORT PARK RIDE XPRA TLANTA CA II, MARRIOTT 33738 CmCAGO CmCAGO

5812 8398 3058

30.21 623.00 29.42

5542 3405 5812 7523 3509

9.00 151.96 15.72 33.00 301.53

Customer Service 1.888.449.2273, 24 hours Outside the 1.509.353.6656,

Account

Summary

n.s.
24 hours

For Lost or Stolen Card: 1.888.449.227:1, 24 hours Send Billing Inquiries to: BANK OF AMERICA POBOX 15184 WILMINGTON DE 19850-5184

Previous Balance Credits Cash Purchases Other Debits Overlimit Fees Cash Fees Other Fees Total Activity

+ + + + + +

$0.00 $0.00 $0.00 $1,401.96 $0.00 $0.00 $0.00 $0.00 $1,401.96

Corporate Purchasing Card


Account Total No.

BankofAmerica.
XXXX-XXXX-XXXX-2691 $1,401.96

Activity

Cardholder Signature

Date

'1111.1111I11,111111.111111I1111I'.'11'.'11'.11I11.111111'.'.'
MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 PURCHASING & CONTRACTING/ 1300 COMMERCE DR BLDG RM202 DECATUR GA 300303222

Manager Signature

Date

471529001b982b9100000000000000
TIlle; is an electronic reproduction of the front side of your statement and does not contain the disclosures that were made on the reverse side of your original statement.

404471529001698269120110504

Bank of America Corporate Purchasing Card Cardholder Activity


MORRIS E WILLIAMS rr SALES TAX EXEMPT A327439

Statement Date Credit Limit Cash Limit Days in Billing Cycle

05-04-11

$5,000
$0
30

This is Not a Bill Do Not Pay


Total Activity $1,401.96

Card Account Number:


XXXX-XXXX-XXXX-2691

Page 2 of2

CARDHOLDER
Post Date
04-22 05-02 05-02

ACTIVITY
MCC
3509 5411 5814

Tran Date
04-20 04-29 04-29

Reference Number
24610431111004060123897 24445711119300215617066 24071051121158173784650

Transactions
Arrival: 04-17-11 TL MARRTOIT 33738 F&B CHICAGO Arrival: 04-20-11 KROGER #651 DECATUR GA FIGO PASTA - EAST COLT, DECATUR GA

Charge
23.98 51.66 68.48

Credit

404471529001698269120110604

Bank of America Corporate Purchasing Card Cardholder Activity


MORRIS E WILLIAMS 11 SALES TAX EXEMPT A327439

Statement Date Credit Limit Cash Limit Days in Billing Cycle

This is Not a Bill 06-04-11 Do Not Pay $4,994 $0 11 Total Activity $365.60

Card Account Number:


XXXX-XXXX-XXXX-2691

Page 1 of2

CARDHOLDER
Post Date 05-10 Tran Date 05-09 Reference Number Transactions 24717051130871300353087

ACTnnTY
MCC 3058 Charge 28.72 Credit

05-11

05-10

24717051131871310481554

05-13

05-11

24717051132871320699848

05-16 05-16 05-16 05-16

05-13 05-13 05-13 05-14

24231681134207016200808 24301331133118000100144 24418001134134204366900 24610431135004061191416

DELTAAIR 0062115983656ATLANTA GA WILLTAMSIMORRIS 0062115983656 DELTAAIR 0062115087315ATLANTA GA WILLTAMSIMORRTS 0062115087315 Departure Date: 5/11111 Airport Code: ABY DLY ATL DEI~TA AIR 0062115708030ATLANTA GA wn~LTAMSIMORRIS 0062115708030 DFW T AXJ & LIMO SERVICE 469-335-2496 TX WYLIE TX DFW TAXI LIMO ATL AIRPORT PRKRIDE C XPRA TLANTA GA RENAISSANCE 9671X WORTH FT. WORTH TX

3058

18.63

3058

68.52

4121 4121 7523 3530

34.35 30.00 18.00 67.85

Customer Service 1.888.449.2273, 24 hours Outside the U.S. 1.509.353.6656, 24 hours For Lost or Stolen Card: 1.888.449.2273, 24 hours Send Billing Inquiries to: BANK OF AMERICA POBOX 15184 WILMINGTON DE 19850-5184

Account

Summary

Previous Balance Credits Cash Purchases Other Debits Overlimit Fees Cash Fees Other Fees Total Activity

$0.00 $0.00

+
+ + + + +

$0.00
$365.60

$0.00 $0.00
$0.00 $0.00 $365.60

Corporate Purchasing Card


Account Total No.

BankofAmerica
XXXX-XXXX-XXXX-269I

Activity

$365.60

Cardholder Signature

Date

1 11.11 11 11.11 11 1.1 1.1 1.111 11 1.1.1


MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 PURCHASING & CONTRACTING/ 1300 COMMERCE DR BLOG RM202 DECATUR GA 30030-3222

Manager Signature

Date

471529001698269100000000000000
~~. is an electronic reproduction ongmal statement. oftbe front side of your statement and does not contain the disclosures that were made on the reverse si de of
.
1

your

40447]529001698269120110604

Bank of America Corporate Purchasing Card Cardholder Activity


MORRIS E WILLIAMS II SALES TAX EXEMPT A327439

Statement Date Credit Limit Cash Limit Days in Billing Cycle

06-04-11 $4,994 $0

This is Not a Bill Do Not Pay


$365.60

31 Total Activity

Card Account Number:


XXXX-XXXX-XXXX-2691

Page 2 of2

CARDHOLDER
Post Date 05-16 05-16 Tran Date 05-13 05-09 Reference Number Transactions

ACTIVITY
MCC 5812 3058 Charge 9.20 6.39 Credit

24071051135987109937808 74717051133871300409758

05-18 06-01

05-17 05-31

24055241137286997900613 24717051152871520421287

Arrival: 05-13-11 DICKEY'S BBQ PIT -CA 1' DALI,AS TX DELTA AIR 0062115983656A TLANT A GA WILUAMSIMORRTS 0062115983656 Departure Date: 4104104 Airport Code: XXX XXX XXX Departure Date: 4104104 Airport Code: XXX XXX Departure Date: 4104104 Airport Code: XXX XXX Departure Date: 4104104 Airport Code: XXX XXX AAA PARKlNG-2000 ATLANTA GA DELTA AIR 0062115538548A TLANT A GA WILLJAMSIMORRIS 0062115538548 Departure Date: 6/01111 Airport Code: ATL DLFCVG Departure Date: 6/01111 Airport Code: CVG DT,FDFW Departure Date: 6101111 Airport Code: DFW DLFXATL Departure Date: 6101111 Airport Code: ATL 0

7523 3058

22.00 74.72

404471529001297794320110704

Bank of America Corporate Purchasing Card Cardholder Activity


MORRIS E WILLIAMS III SALES TAX EXEMPT A327439

Statement Date Credit Limit Cash Limit Days in Billing Cycle

This is Not a Bill 07-04-11 $5,000 Do Not Pay $0 $1,864.99 30 Total Activity

Card Account Number:


XXXX-XXXX-XXXX-7943

Page I of2

CARDHOLDER ACTIVITY
Post Date
06-09 06-09 06-28 06-30

Tran Date
06-08 06-08 06-27

Reference Number
24445711159300205020322 24445001160600267536518 24717051179871790166009 24717051180871800551197

Transactions
KROGER #447 STONE MOUNTATGA STONE MOUNTAIGA UTTLE CAESARS -3 DELTA AIR 0062353061257LOS ANGELES CA SIGLF.RfflMOTHY 0062353061257 DEI~TA AIR 0062115682033ATLANTA GA WILLIAMSIMORRIS 0062115682033 Departure Date: 7/14/11 Airport Code: ATL DLFPDX Departure Date: 7/14/11 Airport Code: PDX DL FATL Departure Date: 7114111 Airport Code: ATL

MCC
5411 5814 3058

Charge
43.32 30.00 631.40

Credit

06-28

3058

180.27

0
06-30 06-29 24275391180900017800032 NATIONAL ASSC COUNTIES 202-3936226 DC 8699 490.00

Customer

Service
24 hours

1.888.440.2273,

Outside the U.S.


1.509.353.6656, 24 hours

For Lost or Stolen Card:


1.888.449.2273, 24 hours

Send Billing Inquiries to: BANK OF AMERICA PO BOX 15184 WILMINGTONDE 19850-5184

Account Summary Previous Balance Credits Cash Purchases Other Debits Overlimit Fees Cash Fees Other Fees Towl Activity

+
+

$0.00 $0.00 $0.00


$1,864.99

+ + +
+

$0.00 $0.00 $0.00


$0.00

$1,864.99

Corporate Purchasing Card


Account No. Total Activity XXXX-XXXX-XXXX-7943 $1,864.99

BankofAmerica.

Cardholder Signature

Date

1"11,11",11"",11,11,,,"11 1.11.J J. J JJ J J J. J. J
MORRIS E WILLIAMS '" SAL~S T AX ~X~MPT A327439 PURCHASING a CONTRACTING! 1300 COMM~RC~ DR BLOG RM202 DECATUR GA 30030-3222

Manager Signature

Date

471529001297794300000000000000
original statement.
~". is an electronic reproduction

of the front side of your statement and does not containthe disclosur that d . es were ma e on the reverse side of your

404471529001297794320110704

Bank of America Corporate Purchasing Card Cardholder Activity


MORRIS E WILLIAMS III SALES TAX EXEMPT A327439

Statement Date Credit Limit Cash Limit Days in Billing Cycle

07-04-11 This is Not a Bill Do Not Pay $5,000 $0 $1,864.99 30 Total Activity

Card Account Number:


XXXX-XXXX-XXXX-7943

Page 2 of2

CARDHOLDER
Post Date
07-04

ACTIVITY

Tran Date
06-30

Reference Number
24275391182900017900053

Transactions
NATIONAL ASSC COUNTIES 202-3936226 DC

Mccl
8699

Charge
490.00

Credit

404471529001297794320110R04

Bank of America
Corporate Purchasing Card

Cardholder Activity
MORRIS E WILLIAMS III SALES TAX EXEMPT A327439

Statement Date Credit Limit Cash Limit Days in Billing Cycle

This is Not II Bill 08-04-1 I Do Not Pay $5,000 $0 $1,728.31 31 Total Activity

Card Account Number:


XXXX- XXXX- XXXX-7943

Page I of 1

CARDHOLDER
Post Date 07-13 07-18 07-18 07-18 07-19 07-20 07-20 07-20 07-21 07-22 07-25 07-26 Tran Date 07-11 07-16 07-15 07-16 07-18 07-18 07-19 07-18 07-19 07-20 07-21 07-22 Reference Number Transactions

ACTIVITY
MCC 5812 5812 5814 7523 5541 5542 3395 3703 3703 7523 5542 7523 Charge 102.35 19.90 10.96 6.00 8.62 52.94 363.26 469.14 613.1S 5.00 72.99 4.00 Credit

24071051193158170018204 24717051197261977259769 24073141198900016863158 24223901198142903533752 24224431200 103017408599 24224431201101008100059 24108381200642168138214 24610431200004040332388 24610431201004046348643 24717051202642023581772 24164071203974741752038 24717051206642062638919

BIG TEX CANTINA DECATUR GA PHOTNT PORTLAND OR PASCHAT"S CONCOURSE A Q47 ATl"ANTA GA MERC-OREGON CONVENTl 503-7317800 OR PORTLAND OR LEA TIlERS OIL NO. I PORTLAND OR ASTRO#204 OR THRIFTY CAR RENT-PDXCSI PORTlAND 2BI102430 RESIDENCE INNS NO HARBOURPORTLAND OR Arrival: 07-1S-11 RESIDENCE INNS NO HARBOURPORTLAND OR Arrival: 07-16-11 PARKING MGMT CO 61 U PORTLAND OR RACETRAC687 00006874 DECATUR GA CITY CENTER PARKING 105 PORTLAND OR

Customer Service 1.888.449.2273, 24 hours Outside the 1.509.353.6656,

Account

Summary

n.s.
24 hours

For Lost or Stolen Card: 1.888.449.2273, 24 hours

Send Billing Inquiries to: RANK OF AMER1CA POBOX15184 WI1,MlNGTON DE 19850-5184

Previous Balance Credits Cash Purchases Other Debits Overlimit Fees Cash Fees Other Fees Total Activity

+ + +
+

+ +

$0.00 $0.00 $0.00 $1,728.31 $0.00 $0.00 $0.00

$0.00
$1,728.31

Corporate Purchasing Card


Account Total No.

BankofAmerica ~
XXXX-XXXX-XXXX-7943 $1,728.31

Actrvity

Cardholder Signature

Date

1 11.11 11 11.11 11 1.1 1.1 1.11I 11 1,1,1


MORRIS E WILLIAMS III SALES TAX EXEMPT A327439
PURCHASING DECATUR GA & CONTRACTING/ 30030-3222

Manager Signature

Date

1300 COMMERCE DR BLOG RM202

471529001297794300000000000000
originalstatement.
~". i. s an electronic reproduction

or me front side of your statement and does not contain the disclosures that were made

on

th

e reverse sr e 0 your

id

404471529001297794320110904

Bank of America Corporate Purchasing Card Cardholder Activity


MORRIS E WILLIAMS III SALES TAX EXEMPT A327439

Statement Date Credit Limit Cash Limit Days in Billing Cycle

09-04-11 This is Not a Bill Do Not Pay $5,000 $0 31 Total Activity $500.00

Card Account Number:


XXXX-XXXX -XXXX-7943

Page 1 of 1

CARDHOLDER
Post Date
08-10

ACTIVITY

Tran Date
08-09

Reference Number
24210731221206862700087

Transactions
STONE MOUNTAIN 770-413-5216 GA

MCCI
5969

Charge
500.00

Credit

Customer

Service
24 hours

1.888.449.2273,

Outside the U.S.


1.509.353.6656, 24 hours

For Lost or Stolen Card:


1.888.449.2273, 24 hours

Send Billing Inquiries

to:

BANK OF AMERICA POBOX 15184 WILMINGTON DE 19850-5184

Account Summary Previous Balance Credits Cash Purchases Other Debits Overlimit Fees Cash Fees Other Fees Total Activity

+ + +
+ +

$0.00 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 $0.00 $500.00

Corporate Purchasing Card


Account No. Total Activity XXXX-XXXX-XXXX-7943 $500.00

BankofAmerica.

Cardholder Signature

Date

I 11.11 11 11.11 " 11 1.1 1.1 1.111 11 1.1.1


MORRIS E WILLIAMS III

Manager Signature

Date

SALES TAX EXEMPT A327439


PURCHASING & CONTRACTING!
1300 COMMERCE DR BLDG RM202

DECATUR GA 30030-3222

471529001297794300000000000000
~". is an electronic reproduction original statement. oftbe front side of your statement and does not contain tb ili 1 ; e sc osures that were made on the reverse side of your

001000471529001297~94320111204

BankofAmerica ~
MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 XXXX-XXXX-XXXX-7943 November 05, 2011 - December 04, 2011

~~

Purchasing Card
Account Information
Mail Billing Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO, TX 79998-2238 Customer Service: 1.888.449.227324 Hours TTY Hearing Impaired: 1.800.222.736524 Hours Outside the U.S.: 1.509.353.665624 Hours For Lost or Stolen Card: 1.888.449.227324 Hours

Cardholder Activity
Account Summary
Credits Cash ... Purchases Other Debits . Cash Fees Other Fees Total Activity ... $0.00 .. $0.00 $102.88 .......... $0.00 .... $0.00 " $0.00

Payment Information
Statement Date ..
. ... 12104/11

Credit Limit ................................................ Cash Limit Days in Billing Cycle Total Activity . ......................

$5,000 $0 ............. 30

..............................

$102.88

THIS IS NOT A BILL - DO NOT PAY

........... $102.88

Important Messages
Starting in October 2011, your statement will have a new look and feel. The statements will be more reader-friendly and will help you easily find important information. You can more easily view payment information, critical account info and important messages. The redesign presents a clearer picture of account activity and allows for better communication. We hope you will find the design of your account statement informative and easy to read.

Transactions
Postmg Transaction Date Date Description 11/07 11/05 DDIBR #302851 11/22 11/21 DD/BR #302060 Reference Number 24610431310072013359487 24610431325072002813273 MCC 5814 5814 Charge 76.73 26.15 Credit

Q35 Q35

STONE MTN GA DECATUR GA

OOODODO

DDDDODO

OOODODO

471529D012977943
Account Number: XXXX-XXXX-XXXX-7943 November 05, 2011 - December 04, 2011

Total Activity BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731

$102.88

Cardholder Signature

Date

MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 PURCHASING & CONTRACTING/ 1300 COMMERCE DR SLDG RM202 DECATUR, GA 30030-3222

Manager Signature

Date

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 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 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 (TTYrrDD): Contact our service for the hearing-impaired at 1.800.222.7365.

Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's 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 employer information concerning your use of your account. To read more about our information disclosure, please visit www.bankofamerica.com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy. In case of errors 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 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, reporting lost and stolen cards, call:

general assistance, and

Within the U.S. 1.888.449.2273

Outside the U.S. 1.509.353.6656 (collect calls accepted)

Thank Please write your change of address here:

you for your business.

Street City

State

Zip

Home

Phone

Business Phone

Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon port; fth fa ft statement on a bankin9 day will be posted to your account on the da received If w' . on 0 e ce 0 hiS Will post It to your account on the next banking day. There ma be /del . e receive your mailedpayment on a non-banking day, we other than the mailing address listed on the front of your paym~nt coupo~y of up to 5 banking days In posting payments made at a location

001000471529001297794320120104

BankofAmerica ~
MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 XXXX-XXXX-XXXX-7943 December 05, 2011 - January 04, 2012

~~

Purchasing Card
Account Information
Mail Billing Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO, TX 79998-2238 Customer Service: 1.888.449.227324 Hours TTY Hearing Impaired: 1.800.222.736524 Hours Outside the U.S.: 1.509.353.665624 Hours For Lost or Stolen Card: 1.888.449.227324 Hours

Cardholder Activity
Account Summary
Credits Cash Purchases Other Debits Cash Fees Other Fees Total Activity . . .......... $0.00 .. $0.00 ........ $104.29 ............... $0.00 ............ $0.00 ...... $0.00 .... $104.29

Payment Information
Statement Date Credit Limit Cash Limit . Days in Billing Cycle Total Activity. . . . 01/04/12 $5,000 $0 31 $104.29

THIS IS NOT A BILL - DO NOT PAY

Transactions
Posting Date 01/02 01/02 Transaction Date Description 12130 KROGER #651 DECATUR GA 12130 SHELLOIL57540165107 DECATUR GA Reference Number 24445711364300233173219 24316051365548692032450 MCC 5411 5541 Charge 29.29 75.00 Credit

0000000

0000000

0000000

4715290012977943
Account Number: XXXX-XXXX-XXXX-7943 December 05, 2011 - January 04, 2012

Total Activity BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731

$104.29

Cardholder Signature

Date

MORRIS

E WILLIAMS

'"

Manager Signature

Date

SALES TAX EXEMPT A327439 rURCliA31NG 8. COI\JTRAC IINGJ 1300 COMMERCE DR BLOG RM202 DECATUR, GA 30030-3222

This is an electronic reproducfo

I n 0 your s a ement and may not contain all of the disclosures included with your original statement.

t t

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 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 (TTYITDD): Contact our service for the hearing-impaired at 1.800.222.7365.

Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's 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 employer information concerning your use of your account. To read more about our information disclosure, please visit www.bankofamerica.com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy. In case of errors 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 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:

Within the U.S. 1.888.449.2273

Outside the U.S. 1.509.353.6656 (collect calls accepted)

Thank you for your business.


Please write your Change of address here:

Street City

State

Zip

Home Phone

Business Phone

Posting payments: . Paymen~s received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day wJ!1 be posted to your account on the day received. If we receive your mailed payment on a b ki d WIll post It to your account on the next banking da . There ma be '" non- an Ing ay, we other than the mailing address listed on the front ~f your paym~nt c~u~e~~yof up to 5 banking days In posting payments made at a location

001000471529001297794320120204

BankofAmerica ~
MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 XXXX-XXXX-XXXX-7943 January 05, 2012 - February 04, 2012

~~

Purchasing Card
Account Information
Mail Billing Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO, TX 79998-2238 Customer Service: 1.888.449.2273 24 Hours TTY Hearing Impaired: 1.800.222.736524 Hours Outside the U.S.: 1.509.353.665624 Hours For Lost or Stolen Card: 1.888.449.227324 Hours

Cardholder Activity
Account Summary
Credits Cash Purchases Other Debits Cash Fees Other Fees Total Activity. .. .. .. $0.00 $0.00 $41.01 $0.00 $0.00 .. $0.00 $41.01

Payment Information
Statement Date Credit Limit Cash Limit Days in Billing Cycle . Total Activity. . ...........
02104/12

... $5,000 ....... $0 31 $41.01

THIS IS NOT A BILL - DO NOT PAY

Transactions
Posting Transaction Date Date Description 01/05 01/03 HIBACHI GRILL AND SUPREMEDECALUR GA 01/31 01/30 LANIER PARKING #10239 ATLANTA GA Reference Number 24412892004980004004611 24210732031207188700437 MCC 5812 7523 Charge 35.01 6.00 Credit

0000000

0000000

0000000

4715290012977943
Account Number: XXXX-XXXX-XXXX-7943 January 05,2012 - February 04,2012

Total Activity BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731

$41.01

Cardholder Signature

Date

MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 PURCHASING & CONTRACTING/ 1300 COMMERCE DR SLDG RM202 DECATUR, GA 30030-3222

Manager Signature

Date

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 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 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 (TTYITDD): Contact our service for the hearing-impaired at 1.800.222.7365.

Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's 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 employer information concerning your use of your account To read more about our information disclosure, please visit www.bankofamerica.com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy. In case of errors 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 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, reporting lost and stolen cards, call:

general assistance, and

Within the u.S. 1.888.449.2273

Outside the U.S. 1.509.353.6656 (collect calls accepted)

Thank Please write your change of address here:

you for your business.

Street City

State

Zip

Home Phone

Business Phone

~oting Paymebnts: . Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this sa emen ton a ankinq day will be posted to your account on the day received If w' . will post it to your account on the next banking da . There ma be . e receive your mal/edpayment on a non-banking day, we other than the mailing address listed on the front ~f your paym~nt c~u~e~~yof up to 5 banking days In postmg payments made at a location

001000471529001297794320120304

Bankof America ~
MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 XXXX-XXXX-XXXX-7943 February 05, 2012 - March 04, 2012

Purchasing Card
Account Information
Mail Billing Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO, TX 79998-2238 Customer Service: 1.888.449.227324 Hours TTY Hearing Impaired: 1.800.222.736524 Hours Outside the U.S.: 1.509.353.665624 Hours For Lost or Stolen Card: 1.888.449.227324 Hours

Cardholder Activity
Account Summary
Credits Cash Purchases. Other Debits Cash Fees Other Fees. Total Activity ....................................... $0.00

Payment Information
Statement Date Credit Limit Cash Limit Days in Billing Cycle Total Activity . .... 03/04/12 ........ $5,000 ........... $0 ............. 29 ......... $540.33

........... $0.00 ..... $540.33 .......... $0.00 .... $0.00 ........ $0.00 .... $540.33

THIS IS NOT A BILL - DO NOT PAY

Transactions
Posting Date 02107 02113 03/02 Transaction Date 02106 02110 02129 Description LANIERPARKING#10239 ATLANTA GA NATIONAL ASSC COUNTIES 202-3936226 DC THE JAVA DELIGHT DECATUR GA Reference Number 24210732038207188700661 24275392041900012900248 24509172061980016361612

MCC
7523 7399 5812

Charge 6.00 490.00 44.33

Credit

0000000

0000000

0000000

4715290012977943
Account Number: XXXX-XXXX-XXXX-7943 February 05, 2012 - March 04, 2012

Total Activity BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731

$540.33

Cardholder Signature

Date

MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 PURCHASING & CONTRACTINGI 1300 COMMERCE DR SLDG RM202 DECATUR, GA 30030-3222

Manager Signature

Date

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 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 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 (TTYITDD): Contact our service for the hearing-impaired at 1.800.222.7365.

Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's 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 employer information concerning your use of your account. To read more about our information disclosure, please visit www.bankofamerica.com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy. In case of errors 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 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:

Within the U.S. 1.888.449.2273

Outside the U.S. 1.509.353.6656 (collect calls accepted)

Thank you for your business.


Please write your Change of address here:

Street City

State

Zip

Home Phone

Business Phone

Posting payments: . Payments received by mail at the remittance address shown on the Payment stalitemetntttona banking day Will be posted to your account on the day received. If we receive your WI pas I a your account on the next bankmg day There may b d 1ft 5 bank' other than the mailing address listed on the front of your paymentec~upeo~y a up a anklng days

Coupon portion of the face of this mailed payment on a non-banking day we . ' In posting payments made at a location

001000471529001297794320120404

BankofAmerica ~
MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 XXXX-XXXX-XXXX-7943 March 05, 2012 - April 04, 2012

~~

Purchasing Card
Account Information
Mail Billing Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO, TX 79998-2238 Customer Service: 1.888.449.227324 Hours TTY Hearing Impaired: 1.800.222.736524 Hours Outside the U.S.: 1.509.353.665624 Hours For Lost or Stolen Card: 1.888.449.2273 24 Hours

Cardholder Activity
Account Summary
.. $0.00 .. $0.00 $463.89 ... $0.00 .......... $0.00 $0.00 . ..... $463.89 Credits Cash Purchases Other Debits Cash Fees Other Fees Total Activity

Payment Information
Statement Date Credit Limit Cash Limit . . . . 04/04/12 . $5,000 ............ $0 ..................... 31

Days in Billing Cycle Total Activity ..

............ $463.89

THIS IS NOT A BILL - DO NOT PAY

Transactions
Posting Transaction Date Date Description DELTA AIR 0062144403284ATLANTA 03/05 03/03 GA WILLIAMSIMORRIS 0062144403284 000-0000000 DC 03/06 03/04 JACKEY CAFE VA MCDONALD'S M4266 OF VA ARLINGTON 03/06 03/05 47828355 ALEXANDRIA VA 03/07 03/05 EXXONMOBIL ATL AIRPORT PARK RIDE XPRATLANTA GA 03/07 03/05 03/07 03/06 THRIFTY CAR RENTAL ARLINGTON VA UK1015593 RENAISSANCE9673W WASHCITYWASHINGTON 03/07 03/06 Arrival: 03/03/12 03116 03/15 LANIER PARKING 80014 ATLANTA GA 03/21 03/20 LANIER PARKING #10239 ATLANTA GA Reference Number 24717052064870640340315 MCC 3058 Charge 54.48 Credit

24071052065987174917083 24427332065720027351649 24164052066378003349317 24418002066066176136509 24108382066642229330199 DC 24610432066004065351173 24210732075207451800101 24210732081207188700030

5812 5814 5542 7523 3395 3530 7523 7523

19.50 6.42 36.02 27.00 43.45 268.02 5.00 4.00

0000000 0000000

0000000

4715290012977943
Account Number: XXXX-XXXX-XXXX-7943 March 05, 2012 - April 04, 2012

Total Activity BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731

$463.89

Cardholder Signature

Date

MORRIS ~ WILLIAMS I)) SALES TAX EXEMPT A327439 PURCHASING & CONTRACTING! 1300 COMMERCE DR BLDG RM202 DECATUR. GA 30030-3222

Manager Signature

Date

This is an electronic reproduction of your stat

t d . . emen an 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 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. Service for the hearing impaired (TTYITDD): Contact our service for the hearing-impaired at 1.800.222.7365.

Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's supervisory personnel may listen to andfor 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 account. To read more about our information disclosure, please visit www.bankofamerica.comfcorporatecarddisclosure or call the customer service number listed on your statement to request a copy. In case of errors 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 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 followinq 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, reporting lost and stolen cards, call:

general assistance, and

Within the U.S. 1.888.449.2273

Outside the U.S. 1.509.353.6656 (collect calls accepted)

Thank you for your business.


Please write your change of address here:

Street City

State

Zip

Home Phone

Business Phone

Posting payments: Payments received by mail at the remittance add h th . statement on a banking day will be posted to your account on the da :::V~do~~ on e Payment Coupon portion of the face of t~is Will post It to your account on the next bankin da There ma bY' we receive your malledpayment on a non-bankln9 day, we other than the mailing address listed on the fr~nt ~iyour paym~ntec~u~~~Y of up to 5 banking days In posting payments made at a location

001000471529001297794320120504

BankofAmerica ~
MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 XXXX-XXXX-XXXX-7943 April OS, 2012 - May 04, 2012

~~

Purchasing Card
Account Information
Mail Billing Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO, TX 79998-2238 Customer Service: 1.888.449.227324 Hours TTY Hearing Impaired: 1.800.222.736524 Hours Outside the U.S.: 1.509.353.665624 Hours For Lost or Stolen Card: 1.888.449.227324 Hours

Cardholder Activity
Account Summary
. . . ........................ .................... $0.00 $0.00 $926.86 $0.00 .. $0.00 . ...... $0.00 Credits Cash

Payment Information
Statement Date . Credit Limit Cash Limit Days in Billing Cycle Total Activity. . . . . .... 05/04/12 ....... $5,000 .............. $0 .............. 30 . $926.86

Purchases .. Other Debits Cash Fees Other Fees Total Activity

THIS IS NOT A BILL - DO NOT PAY

......... $926.86

Transactions
Posting Date 04/13 04/24 04/24 04/26 04/27 Transaction Date Description 04/11 BIG TEX CANTINA DECATUR 04/22 BUDGET RENT-A-CAR TUCKER 005484529 04/22 BUDGET RENT-A-CAR TUCKER 005484531 04/24 BUDGET RENT-A-CAR TUCKER 005484531 04/25 Magic Wok Stone MountaiGA Reference Number 24071052103158190361466 24755422114671140012729 24755422114671140012737 24755422116671160028090 24707802117980151287222 MCC 5812 3366 3366 3366 5812 Charge 26.89 389.74 389.74 26.49 94.00 Credit

GA GA GA GA

0000000

0000000

0000000

4715290012977943
Account Number: XXXX-XXXX-XXXX-7943 April 05, 2012 - May 04, 2012

Total Activity BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731

$926.86

Cardholder Signature

Date

MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 PURCHASING & CONTRACTING/ 1300 COMMERCE DR BLDG RM2D2 DECATUR, GA 30030-3222

Manager Signature

Date

This is an electronic reproouotron of your statement 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 bankin9 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. Service for the hearing impaired (TTYITDD): Contact our service for the hearing-impaired at 1.800.222.7365.

Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's 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 employer information concerning your use of your account. To read more about our information disclosure, please visit www.bankofamerica.com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy. In case of errors 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 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, reporting lost and stolen cards, call:

general assistance, and

Within the U.S. 1.888.449.2273

Outside the U.S. 1.509.353.6656 (collect calls accepted)

Thank Please write your change of address here:

you for your

business.

Street City

State

Zip

i-Jome Phone

Business Phone

Posting payments: Payments received by mail at the remitta dd h statement on a banking day will be posted to your account on t~~d~ ::ss s own on the Payment Coupon portion of the face of this will post it to your account on the next banking day. There ma be a~e/~elved. If we receive your mailedpayment on a non-banking day, we other than the mailing address listed on the front of your paym~nt couponY of up to 5 banking days In posting payments made at a location

001000471529001297794320120603

Bank of America ~
*FIA CARD SERVICES MORRIS E WILLIAMS III XXXX-XXXX-XXXX-7943 May 05,2012 - June 03, 2012

~~

Purchasing Card
Account Information
Mail Billing Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO, TX 79998-2238 Customer Service: 1.888.449.227324 Hours TTY Hearing Impaired: 1.800.222.736524 Hours Outside the U.S.: 1.509.353.665624 Hours For Lost or Stolen Card: 1.888.449.227324 Hours

Cardholder Statement
Account Summary
Previous Balance Payments Credits. Cash Purchases Other Debits Overlimit Fee Late Payment Fee Cash Fees Other Fees Finance Charge Current Balance . ....... $0.00 ..... $0.00 .... -$34.50 .... $0.00 $34.50 ........ $0.00 .... $0.00 $0.00 .... $0.00 $0.00 $0.00 ..... $0.00

Payment Information
Statement Date Payment Due Date Days in Billing Cycle Credit Limit Cash Limit .. .. ....... 06/03/12 06/26/12 30 $4,074 .. $0 $0.00

Total Payment Due

Transactions
Posting Date 05/10 05/14 Transaction Date Description 05/09 A PIECE OF CAKE ATLANTA 05/09 CREDIT PURCHASE BALANCE Reference Number 24210732130286625901683 24210732130286625901683 MCC 5462 5462 Charge 34.50 Credit 34.50

GA

Finance Charge Calculation


Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Rate 0.00% 0.00% (rate may vary), Promotional Balance Balance Subject to Interest Rate $0.00 $0.00 transactions. Finance Charges by Transaction Type $0.00 $0.00

PURCHASES CASH

= Variable Rate

= APR for limited time on specified

0000000

0000000

0000000

4715290012977943
Account Number: XXXX-XXXX-XXXX-7943 May 05, 2012 - June 03, 2012 Total Payment Due Payment Due Date $0.00 06/26/12

BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731

Enter payment amount

*FIA CARD SERVICES MORRIS E WILLIAMS AZ9-503-01-53 PO BOX 53175 PHOENIX, AZ 85072

o
III

Checkhere for a change of mailing addressor phone numbers. Pleaseptovo al/ correctionson the reverseside.

Mail this coupon along with your check payable to:


BANK 01" AMERICA

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 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 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 (TTYITDD): Contact our service for the hearing-impaired at 1.800.222.7365.

Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's 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 employer information concerning your use of your account. To read more about our information disclosure, please visit www.bankofamerica.com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy. In case of errors 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 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:

Within the U.S. 1.888.449.2273

Outside the U.S. 1.509.353.6656 (collect calls accepted)

Thank Please write your Change of address here:

you for your business.

Street City

State

Zip

Home Phone

Business Phone

~I~:"~~~I~

Posting payments! . Payments received by mail at the remittance address shown on the Payment Coupon portion ofthe 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

~~:~~i~~~oa~~r~~~~~t~~~~~~i~~~a~iy:~~~a;~~~ec~u~e~~y

of up to 5 banking days in posting payments made at a locatio~

001000471529001297794320120703

BankofAmerica ~
*FIA CARD SERVICES MORRIS E WILLIAMS III XXXX-XXXX-XXXX-7943 June 04,2012 - July 03,2012

~~

Purchasing Card
Account Information
Mail Billing Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO, TX 79998-2238 Customer Service: 1.888.449.227324 Hours TTY Hearing Impaired: 1.800.222.736524 Hours Outside the U.S.: 1.509.353.6656 24 Hours For Lost or Stolen Card: 1.888.449.2273 24 Hours

Cardholder Statement
Account Summary
07/03/12

Payment Information
Statement Date Payment Due Date Days in Billing Cycle . Credit Limit Cash Limit . Total Payment Due .. 07/28/12 . 30 $4,074 ..... $0 $0.00

Previous Balance Payments .. Credits .. Cash Purchases Other Debits Overlimit Fee . .

.... $0.00 ....... $0.00 ... -$26.49 . $0.00

..... $26.49 ...... $0.00 ....................... $0.00 $0.00 $0.00 $0.00 $0.00 ....... $0.00

Late Payment Fee ........................................ Cash Fees Other Fees Finance Charge Current Balance . .................................

Transactions
Posting Date 06/05 06/06 Transaction Date 05/31 05/31 Description Reference Number MCC Charge Credit

BUDGET RENT-A-CAR TUCKER DEBIT PURCHASE BALANCE

GA

74755422156671530024809 74755422156671530024809

3366 3366

26.49 26.49

Finance Charge Calculation


Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Rate PURCHASES CASH 0.00% 0.00%
Rate (rate may vary), Promotional Balance

Balance Subject to Interest Rate $0.00 $0.00

Finance Charges by Transaction Type $0.00 $0.00

v = Variable

= APR

for limited

time on specified

transactions.

0000000

0000000

0000000

4715290012977943
Account Number: XXXX-XXXX-XXXX-7943 June 04, 2012 - July 03,2012 Total Payment Due Payment Due Date $0.00 07/28/12

BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731

Enter payment amount $

FIA CARD SERVICES MORRIS E WILLIAMS AZ9-503-01-53 PO BOX 53175 PHOENIX, AZ 85072

o
III
BANK

Check here for a change of mailing address or phone numbers. Please PlOvOe aI/ corrections on the reverse side.

Mail this coupon along with your check payable to:


OF AMERICA

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 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 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 (TTYITDD): Contact our service for the hearing-impaired at 1.800.222.7365.

Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's 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 employer information concerning your use of your account. To read more about our information disclosure, please visit www.bankofamerica.com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy. In case of errors 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 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:

Within the U.S. 1.888.449.2273

Outside the U.S. 1.509.353.6656 (collect calls accepted)

Thank Please write your change of address here:

you for your

business.

Street City

State

Zip

Home Phone

Business Phone

Posting payments;. Payments received by mail at the remittance address shown on the Payment sta"temetntttona banking day Will be posted to your account on the day received. If we receive your WI pOS I 0 your account on the next banking day There may b d 1ft . other than the mailing address listed on the front of your paymentc~u e ay 0 up 05 banking days pon.

Coupon portion of the face of this mailed payment on a non-banking day we . . ' In posting payments made at a location

001000471529120822396920131104

Bankof America ~
MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 XXXX-XXXX-XXXX-3969 October 05, 2013 - November 04, 2013

Purchasing Card
Account Information
Mail Billing Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO, TX 79998-2238 Customer Service: 1.888.449.227324 Hours TTY Hearing Impaired: 1.800.222.736524 Hours Outside the U.S.: 1.509.353.665624 Hours For Lost or Stolen Card: 1.888.449.227324 Hours

Cardholder Activity
Account Summary
.... $0.00 ... $0.00 . ....... $374.66 ..... $0.00 ............. . . . $0.00 .... $0.00 .................. $374.66 Credits Cash Purchases Other Debits . Cash Fees Other Fees Total Activity

Payment Information
Statement Date Credit Limit ... Cash Limit Days in Billing Cycle . Total Activity. . . .
11/04/13

.... $5,000 .......... $0 31

............... $374.66

THIS IS NOT A BILL - DO NOT PAY

Transactions
Posting Transaction Date Date Description 10/25 10/23 TACO MAC 7 11/04 11/01 JIMMYJOHNS-1605 Reference Number 24755423297162978869684 24071053307158140542381 MCC 5812 5814 Charge 148.41 226.25 Credit

DECATUR GA 310-5621161 GA

0000000

0000000

0000000

4715291208223969
Account Number: XXXX-XXXX-XXXX-3969 October OS, 2013 - November 04, 2013

Total Activity BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731

$374.66

Cardholder Signature

Date

MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 PURCHASING & CONTRACTING/ 1300 COMMERCE DR BLDG RM202 DECATUR, GA 30030-3222

Manager Signature

Date

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 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 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 (TTYITDD): Contact our service for the hearing-impaired at 1.800.222.7365.

Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's 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 employer information conceming your use of your account. To read more about our information disclosure, please visit www.bankofamerica.com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy. In case of errors 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 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:

Within the U.S. 1.888.449.2273

Outside the U.S. 1.509.353.6656 (collect calls accepted)

Thank you for your business.


Please write your change of address here:

Street City

State ( )

Zip

Home Phone

Business Phone

Posting payments: . Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of tbi ~ti~t~:S~~ttt~ny~~r~!~~~ta;n~l~eb~:;~:~kti~;~~/c;~~;et ~nath~ed:Yd:~~ei~~d. If we receive your mailed.payment on a non-banki~~ day, we other than the mailing address listed on the front of your paym~nt coupon up to 5 banking days In posting payments made at a location

001000471529120822396920131204

BankofAmerica ~
MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 XXXX-XXXX-XXXX-3969 November 05, 2013 - December 04, 2013

~~

Purchasing Card
Account Information
Mail Billing Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO, TX 79998-2238 Customer Service: 1.888.449.227324 Hours TTY Hearing Impaired: 1.800.222.736524 Hours Outside the U.S.: 1.509.353.665624 Hours For Lost or Stolen Card: 1.888.449.227324 Hours

Cardholder Activity
Account Summary
Credits ..... Cash Purchases Other Debits Cash Fees Other Fees Total Activity. . . .... $0.00 .... $0.00 .... $593.30 ......... $0.00 .... $0.00 ........ $0.00 ... $593.30

Payment Information
Statement Date Credit Limit . Cash Limit .. . .................................... ..... ...... . 12104/13 $5,000 $0 30

Days in Billing Cycle Total Activity THIS IS NOT A BILL - DO NOT PAY

$593.30

Transactions
Posting Date 11/06 11/20 11/20 11/21 Transaction Date 11/04 11/19 11/19 11/19 Description GREEN GINGER KROGER #651 APIECEOFCAKE TACO MAC 7 Reference Number 24019533309309145340602 24445713323300297803160 24210733323286625900763 24755423324163248032597 MCC 5812 5411 5462 5812 Charge 350.00 14.53 75.97 152.80 Credit

DECATUR GA DECATUR GA ATLANTA GA DECATUR GA

0000000

0000000

0000000

4715291208223969
Account Number: XXXX-XXXX-XXXX-3969 November 05, 2013 - December 04, 2013

Total Activity BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731

$593.30

Cardholder Signature

Date

MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 PURCHASING & CONTRACTINGI 1300 COMMERCE DR BLDG RM202 DECATUR, GA 30030-3222

Manager Signature

Date

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 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 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 (TTYfTDD): Contact our service for the hearing-impaired at 1.800.222.7365.

Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's 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 employer information concerning your use of your account. To read more about our information disclosure, please visit www.bankofamerica.com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy. In case of errors 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 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:

Within the U.S. 1.888.4492273

Outside the U. S. 1.509.353.6656 (collect calls accepted)

Thank Please write your change of address here:

you for your business.

Street City

State

Zip

Home Phone

Business Phone

Posting payments: . Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this stateme~t on a bankIng day will be posted to your account on the day received. rr we receive your mailed payment on a non-bankin da ~:~!rt~~'~ ~~1~~i~~~OaU:r~~~~~t:~~~~~~i~~~a~i y~~~~a~~~~ec~udpe~~y of up to 5 banking days in posting payments made at a logcati~~ We

001000471529120822396920140204

BankofAmerica ~
MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 XXXX-XXXX-XXXX-3969 January OS, 2014 - February 04, 2014

~~

Purchasing Card
Account Information
Mail Billing Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO, TX 79998-2238 Customer Service: 1.888.449.227324 Hours . TTY Hearing Impaired: 1.800.222.736524 Hours Outside the U.S.: 1.509.353.665624 Hours For Lost or Stolen Card: 1.888.449.227324 Hours

Cardholder Activity
Account Summary
Cffidb Cash. Purchases .. Other Debits Cash Fees Other Fees Total Activity . . . ............... $0.00 .................. $0.00

Payment Information
Statement Date Credit Limit Cash Limit Days in Billing Cycle . Total Activity .... 02104/14 .......... $5,000 ........ $0 .......... 31 . $84.74

...... $84.74 $0.00 .. $0.00 ...... $0.00 .. $84.74

THIS IS NOT A BILL - DO NOT PAY

Transactions
Posting Date 02103 02103 02104 02104 Transaction Date 01/30 02102 02102 02102 Description MARLOW'S TAVERN #5 TUCKER GA LITTLE CAESARS 1640 0001 ATHENS GA UGA SOUTH CAMPUS DECK ATHENS GA UGA SOUTH CAMPUS DECK ATHENS GA Reference Number 24207854031262600080303 24445004034000346911055 24001754034286299801882 24001754034286299802039 MCC 5812 5814 8220 8220 Charge 60.90 12.84 6.00 5.00 Credit

0000000

0000000

0000000

4715291208223969
Account Number: XXXX-XXXX-XXXX-3969 January 05, 2014 - February 04, 2014

Total Activity BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731

$84.74

Cardholder Signature

Date

MORRIS

E WILLIAMS

"'

SALES TAX EXEMPT A327439 PURCHASING & CONTRACTING! 1300 COMMERCE DR BLDG RM202 DECATUR, GA 30030-3222

Manager Signature

Date

This is an electronic reproduction of your statement

. and may not contain all of the disclosurss 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 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. Service for the hearing impaired (TTYITDD): Contact our service for the hearing-impaired at 1.800.222.7365.

Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's 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 employer information concerning your use of your account. To read more about our information disclosure, please visit www.bankofamerica.com/corporatecarddisciosure or call the customer service number listed on your statement to request a copy. In case of errors 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 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:

Within the U.S. 1.888.449.2273

Outside the U.S. 1.509.353.6656 (collect calls accepted)

Thank Please write your Change of address here:

you for your business.

Street City

State ( ) (

Zip ) Phone

Home Phone

Business

Posting payments:. Payments received by mail at the remittance address shown on the Payment sta"temetntton a banking day Will be posted to your account on the day received. If we receive your WI pas I to your account on the next banking day There b d 1ft 5' other than the mailing address listed on the front of your pa;~~ntec~upeo~y 0 up 0 banking days

Coupon portion of the face of this mailed payment on a non-banking day we . , In posting payments made at a location

001000471529120822396920140304

BankofAmerica ..
MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 XXXX-XXXX-XXXX-3969 February 05, 2014 - March 04, 2014

~~

Purchasing Card
Account Information
Mail Billing Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO, TX 79998-2238 Customer Service: 1.888.449.227324 Hours TTY Hearing Impaired: 1.800.222.736524 Hours Outside the U.S.: 1.509.353.665624 Hours For Lost or Stolen Card: 1.888.449.227324 Hours

Cardholder Activity
Account Summary
Credits ... Cash Purchases Other Debits . Cash Fees Other Fees Total Activity . . .............................................. ........................................ $0.00 $0.00 $863.30 . $0.00 ..... $0.00 ................ $0.00 ...... $863.30

Payment Information
Statement Date Credit Limit Cash Limit ... Days in Billing Cycle Total Activity . ............. ........ 03/04/14 .. $5,000 ........... $0 ...... 28

$863.30

THIS IS NOT A BILL - DO NOT PAY

Transactions
Posting Date 02105 02/05 02/05 02106 02127 03/03 Transaction Description Date THAI SPOON 02103 ATHENS GA 02103 UGA GA CTR HOTEL ATHENS GA A rrivaI: 02/03/14 02104 BUTT HUTT ATHENS GA 02104 HOTEL INDIGO ATHENS ATHENS GA Arrival: 02102114 02125 ELITE PARKING 302 OPT ATLANTA GA 02128 DELTA AIR 0062119477856ATLANTA GA WILLIAMS/MORRIS 0062119477856 02128 DELTA AIR 0062119787323ATLANTA GA MITCHELUPHYLLI 0062119787323 03/02 KRISPY KREME DOUGH WASHINGTON DC 03/02 KRISPY KREME DOUGH WASHINGTON DC 03/02 1050CONNECTICUTAVE5Q02 WASHINGTON DC Reference Number 24071054035987197686700 24001754035401020399853 24137474036000011812766 24073144036900015227009 24789304057345800494159 24717054060870600567014 MCC 5812 7011 5812 3813 7523 3058 Charge 143.31 1000 17.66 312.97 15.00 152.75 Credit

03/03

24717054060870600771491

3058

152.75

03/03 03/03 03/04

24224434062104006312868 24224434062104006312876 24692164062000657324663

5814 5814 7523

44.50 4.36 10.00

0000000

0000000

0000000

4715291208223969
Account Number: XXXX-XXXX-XXXX-3969 February 05,2014 - March 04, 2014

Total Activity BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886-5731

$863.30

Cardholder Signature

Date

MORRIS E WILLIAMS III SALES TAX EXEMPT A327439 PURCHASING & CONTRACTING/ 1300 COMMERCE DR BLDG RM202 DECATUR, GA 30030-3222

Manager Signature

Date

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 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 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 (TTYfTDD): Contact our service for the hearing-impaired at 1.800.222.7365.

Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's 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 employer information concerning your use of your account. To read more about our information disclosure, please visit www.bankofamerica.com/corporatecarddisclosure or call the customer service number listed on your statement to request a copy. In case of errors 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 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:

Within the U.S. 1.888.449.2273

Outside the U.S. 1.509.353.6656 (collect calls accepted)

Thank Please write your change of address here:

you for your

business.

Street City

State

Zip

Home Phone

Business Phone

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 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.