dekalb county commissioners chief of staff morris williams p-card activity:

5/27/2018 DeKalb County Commissioners Chief of Staff Morris Williams P-Card Activity: - ...

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DeKalb County Commissioners Chief oStaff Morris Williams P-CardActivity

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404471529001698269120110104Bank of AmericaCorporate Purchasing CardCardholder ActivityStatement DateCredit LimitCash LimitDays in Billing Cycle

01-04-11$5,000

$031

This is Not a BillDo Not Pay

Total Activity $1,006.20

MORRIS E WILLIAMS IIISALES TAX FXEMPT A327439Card Account Number:XXXX-XXXX-XXXX-2691

Page 1 of 1

CARDHOLDER ACTIVITYPost TranDate Date Reference Number Transactions MCC Charge Credit12-06 12-03 24492150337849027280892 ACCG 404-522-5022 GA 8398 675.0012-07 12-06 24210730341286288800148 DTC PARTNERS MERCH ACCT CORAT, GABI,ES FL 7523 3.0012-09 12-07 24071050342330190607884 GOLDFISH ATLANTA GA 5812 37.1012-09 12-08 24055220343200218900017 J ,AZ PKG 544 PERIMETER MA ATLANT A GA 7523 5.0012-10 12-08 24001750343401120899112 UGA GA ern HOTEL ATHENS GA 7011 218.00Arrival: 12-06-1012-14 12-13 24755420347153470278975 ARAMARK AGNES SCOTTDININDECATUR GA 5814 51.0001-04 01-03 24610431003072002931926 DDIBR 302060 Q35 DECA TlJR GA 5814 17.10

Customer Service1.888.449.2273, 24 hours Account SummaryPrevious BalanceCreditsCash +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

Outside the U.S.1.509.353.6656, 24 hoursFor Lost or Stolen Card:1.888.449.2273, 24 hoursSend Billing Inquiries to:BANK OF AMERICAPOBOX15184WTLMTNGTONDE 19850-5184

Corporate Purchasing Card B an ko f m er ic a ~Account No. XXXX-XXXX-XXXX-2691Total Activity $1,006.20

Cardholder Signature Date

Manager Signature Date1 1 1 , 1 1 ,1 1 , 1 1 , 1 1 , 1 1 ,1 , 1 , , 1 , 1 , , 1 , 1 1 1 , ,, 1 1 , , 1 , 1 , 1MORRIS E WILLIAMS IIISALES TAX EXEMPT A327439PURCHASING & CONTRACTING1300 COMMERCE DR BLDG RM202DECATUR GA 30030-3222

47 529 698269This is an electrotfic reproduction of the front aide of your statement and does not contain the disclosures that were made on tile reverse side of youroriginal statement.



ank of Americaorporate Purchasing CardCardholder Activity

404471529001698209120110204Statement DateCredit LimitCash LimitDays in Billing Cycle

02-04-11$5,000

$031


Total Activity $112.46

MORRIS E WILLIAMS rnSALES TAX EXEMPT AJ27439Card Account Number:XXXX-XXXX-XXXX-2691

Page 1 of 1

CARDHOLDER ACTIVITYPost TranDate Date Reference Number Transactions MCC Charge Credit01-13 01-12 24138291013892017120218 AMARYN'S THAT BO'WI, SUS DECATUR CA 5812 55.8101-25 01-24 24367241024145000012437 LANTER PARKINC 10239 ATLANTA CA 7523 6.0001-31 01-28 24717051029870290442227 DELTAAIR 0062115484623ATLANTA GA 3058 44.65WTLUAMSIMORRTS0062115484623Departure Date: 2/22/11 Airport Code: ATLDL.JTPADeparture Date: 2/22111 Airport Code: TPADLFATLDeparture Date: 2/22/11 Airport Code: ATT.

02-01 01-31 24367241031147800015876 IANTER PARKING 10239 AlLANTA CA 7523 6.00

Customer Service1.888.449.2273, 24 hours Account SummaryPrevious BalanceCreditsCash +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

Outside the U.S.1.509353.6656, 24 hoursFor Lost or Stolen Card:1.888.449.2273, 24 hoursSend Billing Inquiries to:BANK OF AMERICAPOBOX15184WILMINGTON DE 19850-5184

Corporate Purchasing Card BankofmericaAccount No. XXXX-XXXX-XXXX-2691Total Activity $112.46


1 1 1 , 1 1 , 1 1 , 1 1 ,1 1 , , , 1 1 , 1 , 1 1 , 1 1 , 1 1 1 ., , I I. .1 . 1 .1 Manager SignatureMORRIS E WILLIAMS IIISALES TAX EXEMPT A327439PURCHASING & CONTRACTING1300 COMM~RC~ DR SLOG RM202DECATUR GA30030-3222

Date

47 529 698269Thi s is an electronic reproduction of the front side of your statement and does not co ntain the disclosures that were made on the reverse side of yo uroriginalstatement.



404471529001698269120110304Bank of AmericaCorporate Purchasing CardCardholder ActivityStatement DateCredit LimitCa sh LimitDays in Billing Cycle

03-04-11$5,000

$028

T his is N o t a BillDo Not PayTotal Activity $136.45

MORRJS E W IL LIAMS IIISALES TAX EXEMPT A327439Card Account Number:XXXX-XXXX-XXXX-2691

Page 1 of 1

CARDHOLDER ACTIVITYPost TranDate Date Reference Number Transactions MCC Charge Credit02-08 02-07 24367241038140700010678 I~ANIF.R PARKING 10239 ATLANTA GA 7523 6.0002-10 02-07 24164071040944245451509 EUREST DINING 11180759 ATLANTA GA 5814 26.4502-11 02-10 24717051042120423836629 SOUTHLAND GOLF AND COUNTRSTONE MTN GA 7992 100.0002-15 02-14 24367241045143400013894 LANlER PARKING 10239 ATLANTA GA 7523 4.00

Customer Service1 .88 8.44 9.2273 , 24 hours Account SummaryPrevious Balance

CreditsCash Purchases +Other Debits +Overlimit Fees +Cash Fees +Other Fees +Total Activity

$0.00$0.00$0.00$136.45$0.00$0.00$0.000 00

l3645

Outside the U.S.1.50 9.35 3 .66 56, 24 hoursFor Lost or Stolen Card:1. 88 8.44 9.22 73 , 24 hoursSend Billing Inquiries to:BANK OF AMERICAPOBOX 15184WTL M lNGTON J)E 19850 -51 84

Corporate Purchasing Card Bankof merica

Account No. XXXX-XXXX-XXXX-2691Total Activity 13645


,l.l . .,,.,.lll .,., Manager SignatureMORRIS E WILLIAMS IIISALES TAX EXEMPT A32 743 9PURCHASING & CONTRACTING/1300 COMMERCE DR BLOG RM202DECATUR GA 30030-3222

Date

47 529 698269This is an elec tronic reproduc tio n o f t he front si de of y our st a te m en t a nd d o es n ot c on ta in t he disc lo su res t ha t w e re m ad e o n t h e r ev er se s id e o f y o uroriginal statement.



4 0 4 4 7 1 5 2 9 0 0 1 6 9 8 2 6 9 1 2 0 1 1 0 4 0 4Bank of AmericaCorporate Purchasing CardCardholder ActivityStatement DateCredit LimitCash LimitDays in Billing Cycle

0 4 - 0 4 - 1 1$4,864

031


Total Activity $849.77MORRIS E WILLIAMS IIISALES TAX EXEMPT A32 74 39Card Account Number:XXXX-XXXX-XXXX-2691

Page of

CARDHOLDER ACTIVITYPost TranDate Date Reference Number Transactions MCC Charge Credit03-07 03-05 24717051065870650325330 DELTA AIR 0062142546229A TLANTA GA 3058 31.95WlLLJAMSIMORRIS006214254622903-08 03-06 24639231066900012001220 MINGS RESTAURANT 202-2891001 DC 5812 25.2003-09 03-08 24164071067060144289961 ENTERPRISE RF.NT-A-CAR ARUNGTON VA 3405 125.6911442899603-10 03-08 24610431068004049422397 COURTYARD BY MARRIOTT NVYWASHINGTON DC 3690 421.53Arrival: 03-05-1103-10 03-09 24367241068142600009290 LANTER PARKING 10239 ATIJANTA GA 7523 6.0003-15 03-14 24367241073144600008275 LANTER PARKING 10239 ATLANTA GA 7523 6.0003-18 03-17 24210731077286288800260 DTC PARTNERS MERCH ACCT CORATJ GABTJES FL 7523 3.000329 03-28 24367241087140300004659 JJANTER PARKING 10239 ATLANTA GA 7523 6.0003-31 03-30 24717051090870900140215 DELTA AIR 0062346504409U)S ANGEI,F.S CA 3058 224.40WJI,LIAMS IJIIMO0062346504409

Customer Service1.888.449.2273, 24 hours Account SummaryPrevious Balance

Credits~sh Purchases +Other Debits +Overlimit Fees +Cash Fees +Other Fees +Total Activity

$0.00 0 . 0 0$0.00$849.77$0.00 0 . 0 0$0.00$0.00$849.77

Outside the U .S .1.509.353.6656, 24 hoursFor Lost or Stolen Card:1.888.449.2273, 24 hoursSend BilliIlg Inquiries to:BANK OF AMERICAPOBOX15184WILMTNGTON DE 19850-5184


Account No. XXXX-XXXX-XXXX-26 9lTotal Activity $849.77


1 1 1 , 1 1 , 1 1 , 1 1 , 1 1 , 1 1 , 1 , 1 1 , 1 , , 1 , 1 1 I , 1 1 1 1 , , 1 , 1 , Manager SignatureMORRIS E WILLIAMS IIISALES TAX EXEMPT A327439PURCHASING & CONTRACTINGI1300 COMMERCE DR BLDG RM202DECATUR GA 30030-3222

Date

47529 698269This is an ele ctr oni c reproduction of the front side of you r s ta tement and does not: contain the disclosures that were made on the reverse side of youroriginal statement.



4044 7152 900 169826 91 2011 0504Bank of AmericaCorporate Purchasing CardCardholder ActivityStatement DateCredit LimitCash LimitDays in Billing Cycle

05-04-11$5,000

$030

This is Not a BillD o N ot PayTotal Activity $1,401.96

MORRIS E WILLIAMS IISA LES TAX EXEMPT A327 439Card Account Number:XXXX-XXXX-XXXX-2691

Page 1 of2

CARDHOLDER ACTIVITYPost TranDate Date Reference Number Transactions MCC Charge Credit04-12 04-11 24367241101145800004291 IANIER PARKING 10239 ATLANTA GA 7523 4.0004-18 04-17 24717051108871 080544838 DEI TA AIR 0068240544580A TLANT A GA 3058 60.00WILUAMSilllMOR006824054458004-19 04-18 24224431109103022208762 YOLK CHICAGO IL 5812 30.2104-20 04-19 24136001109701344507544 NFBPA-ONLINE 202-408-9300 DC 8398 623.0004-20 04-19 24717051110871100511680 DELTAAIR 0062115152628ATLANTA GA 3058 29.42WILLIAMSIMORRTS006211515262804-21 04-20 24299101110010274089913 MARATIION OIL 156406 CHICAGO IL 5542 9.0004-21 04-20 24164071110060154786507 ENTERPRISE RENT-A-CAR CHICAGO II, 3405 151.9611547865004-22 04-21 24110391111206258701357 TUSCANY CAFE CHICAGO IT 5812 15.7204-22 04-20 24418001111111 079985300 ATL AIRPORT PARK RIDE XPRA TLANTA CA 7523 33.0004-22 04-21 24610431111004060122055 MARRIOTT 33738 CmCAGO CmCAGO II 3509 301.53

Customer Service1.888.449.2273, 24 hoursOutside the n.s.1.509.353.6656, 24 hours

Account SummaryPrevious BalanceCreditsCa sh +Purchases +Other Debits +Overlimit Fees +Cash Fees +Other Fees +Total Activity

$0.00$0.00$0.00$1,401.96$0.00$0.00$0.000 00$1,401.96

For Lost or Stolen Card:1.888.449.227:1, 24 hoursSend Billing Inquiries to:BANK OF AMERICAPOBOX 15184WILMINGTON DE 19850-5184

Corporate Purchasing Card Bankof mericaAccount No. XXXX-XXXX-XXXX-2691Total Activity $1,401.96


1 1 1 1 . 1 1 1 1 I 1 1 , 1 1 1 1 1 1 . 1 1 1 1 1 1 I 1 1 1 1 I . 1 1 . 1 1 . 1 1 I 1 1 . 1 1 1 1 1 1 . . Manager SignatureMORRIS E WILLIAMS IIISALES TAX EXEMPT A327439PURCHASING & CONTRACTING/1300 COMMERCE DR BLDG RM202DECATUR GA 300303222

Date

47 529 b982b9T I l l e ; is an e lectroni c repr oduc tio n of the fron t side of your statemen t and do es n ot conta in th e dis clos ur es that we re m ade o n t he rev er se s ide o f y ourorigi nal stat em ent.



4 0 4 4 7 1 5 2 9 0 0 1 6 9 8 2 6 9 1 2 0 1 1 0 5 0 4ank of mericaCorporate Purchasing CardCardholder ctivityStatement DateCredit LimitCash LimitDays in Billing Cycle

05-04-11 5 0 0 0

$030

This is Not a BillD o N ot PayTotal Activity $1,401.96

MORR IS E W ILLIAMS r rSA LES TAX EXEMPT A327439Card Account Number:XXXX -XXXX-XXXX-269 1

Page 2 of2

CARDHOLDER ACTIVITYPost TranDate Date Reference Number Transactions MCC Charge Credit

Arrival: 04-17-1104-22 04-20 24610431111004060123897 MARRTOIT 33738 F&B CHICAGO TL 3509 23.98Arrival: 04-20-1105-02 04-29 24445711119300215617066 KROGER 651 DECATUR GA 5411 51.6605-02 04-29 24071051121158173784650 FIGO PASTA - EAST COLT, DECATUR GA 5814 68.48




06-04-11$4,994

$011


Total Activity 365.60

MORRIS E WILLIAMS 11SALES TAX EXEMPT A327439Card Account Number:XXXX-XXXX-XXXX-2691

Page 1 of2

CARDHOLDER ACTnnTYPost TranDate Date Reference Number Transactions MCC Charge Credit05-10 05-09 24717051130871300353087 DELTAAIR 0062115983656ATLANTA GA 3058 28.72WILLTAMSIMORRIS006211598365605-11 05-10 24717051131871310481554 DELTAAIR 0062115087315ATLANTA GA 3058 18.63

WILLTAMSIMORRTS0062115087315Departure Date: 5 11 111 Airport Code: ABYDLY ATL05-13 05-11 24717051132871320699848 DEI~TA AIR 0062115708030ATLANTA GA 3058 68.52wn~LTAMSIMORRIS006211570803005-16 05-13 24231681134207016200808 DFW TAXJ LIMO SERVICE 469-335-2496 TX 4121 34.3505-16 05-13 24301331133118000100144 DFW TAXI LIMO WYLIE TX 4121 30.0005-16 05-13 24418001134134204366900 ATL AIRPORT PRKRIDE C XPRA TLANTA GA 7523 18.0005-16 05-14 24610431135004061191416 RENAISSANCE 9671X WORTH FT. WORTH TX 3530 67.85

Customer Service1.888.449.2273, 24 hoursOutside the U.S.1.509.353.6656, 24 hoursFor Lost or Stolen Card:1.888.449.2273, 24 hours

Account SummaryPrevious BalanceCreditsCash +Purchases +Other Debits +Overlimit Fees +Cash Fees +Other Fees +Total Activity

$0.00$0.000.0 0$365.600.000.00

$0.00$0.00$365.60Send Billing Inquiries to:BANK OF AMERICAPOBOX 15184WILMINGTON DE 19850-5184

Corporate Purchasing Card B a n k o f m e r i c a Account No. XXXX-XXXX-XXXX-269ITotal Activity 3 65.60


1 1 1 . 1 1 1 1 1 1 . 1 1 1 1 1 . 1 1 . 1 1 . 1 1 1 1 1 1 . 1 . 1 Manager SignatureMORRIS E WILLIAMS IIISALES TAX EXEMPT A327439PURCHASING CONTRACTING/1300 COMMERCE DR BLOG RM202DECATUR GA 30030-3222

Date

47 529 698269~~. is an electronic reproduction oftbe front side of your statem ent a nd does not conta in the d is clo su re s t ha t wer e made on t he r ever se si d eo fongmal statement. . your



40447]529001698269120110604ank of mericaCorporate Purchasing CardCardholder ctivityStatement DateCredit LimitCash LimitDays in Billing Cycle

06-04-11$4,994

$031


Total Activity $365.60

MORRIS E WILLIAMS IISALES TAX EXEMPT A327439Card Account Number:XXXX-XXXX-XXXX-2691

Page 2 of2

CARDHOLDER ACTIVITYPost TranDate Date Reference Number Transactions MCC Charge Credit

Arrival: 05-13-1105-16 05-13 24071051135987109937808 DICKEY'S BBQ PIT -CA 1' DALI,AS TX 5812 9.2005-16 05-09 74717051133871300409758 DELTA AIR 0062115983656A TLANT A GA 3058 6.39WILUAMSIMORRTS0062115983656Departure Date: 4104104 Airport Code: XXXXXX XXXDeparture Date: 4104104 Airport Code: XXXXXXDeparture Date: 4104104Airport Code: XXXXXXDeparture Date: 4104104 Airport Code: XXXXXX05-18 05-17 24055241137286997900613 AAA PARKlNG-2000 ATLANTA GA 7523 22.0006-01 05-31 24717051152871520421287 DELTA AIR 0062115538548A TLANT A GA 3058 74.72WILLJAMSIMORRIS0062115538548Departure Date: 6 0 11 11 Airport Code: ATLDLFCVGDeparture Date: 6/01111 Airport Code: CVGDT,FDFWDeparture Date: 6101111Airport Code : DFWDLFXATLDeparture Date: 6101111Airport Code: ATL


http:///reader/full/dekalb-county-commissioners-chief-of-staff-morris-williams-

404471529001297794320110704Bank of AmericaCorporate Purchasing CardCardholder ActivityThis is Not a Bill

Do Not PayStatement DateCredit LimitCash LimitDays in Billing Cycle

07-04-11$5,000

$030 Total Activity $1,864.99

MORRIS E WILLIAMS IIISALES TAX EXEMPT A327439Card Account Number:XXXX-XXXX-XXXX-7943

Page I of2

CARDHOLDER ACTIVITYPost TranDate Date Reference Number Transactions MCC Charge Credit06-09 06-08 24445711159300205020322 KROGER 447 STONE MOUNTATGA 5411 43.3206-09 06-08 24445001160600267536518 UTTLE CAESARS -3 STONE MOUNTAIGA 5814 30.0006-28 06-27 24717051179871790166009 DELTA AIR 0062353061257LOS ANGELES CA 3058 631.40SIGLF.RfflMOTHY

006235306125706-30 06-28 24717051180871800551197 DEI~TA AIR 0062115682033ATLANTA GA 3058 180.27WILLIAMSIMORRIS0062115682033Departure Date: 7/14/11 Airport Code: ATLDLFPDXDeparture Date: 7/14/11 Airport Code: PDXDL FATLDeparture Date: 7114111 Airport Code: ATL06-30 06-29 24275391180900017800032 NATIONAL ASSC COUNTIES 202-3936226 DC 8699 490.00


CreditsCash +Purchases +Other Debits +Overlimit Fees +Cash Fees +Other Fees +Towl Activity

$0.00$0.00$0.00

$1,864.99$0.00$0.00$0.000 00$1,864.99

Outside the U.S.1.509.353.6656, 24 hoursFor Lost or Stolen Card:1.888.449.2273, 24 hoursSend Billing Inquiries to:BANK OF AMERICAPO BOX 15184WILMINGTONDE 19850-5184


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


1 1 1 , 1 1 , 1 1 , 1 1 , 1 1 , , , 1 1 1 . 1 1 . J J . J J J J J J . J . J Manager SignatureMORRIS E WILLIAMS 'SAL~S T AX ~X~MPT A327439PURCHASING a CONTRACTING1300 COMM~RC~ DR BLOG RM202DECATUR GA 30030-3222

Dat e

47 529 2977943~ . is an electronic reproduction of the front side of your statementand does not containthe disclosur that d .originalstatement. es werema e onthe reverses ide ofyour



404471529001297794320110704ank of mericaCorporate Purchasing CardCardholder ctivityThis is Not a Bill

Do Not PayStatement DateCredit LimitCash LimitDays in Billing Cycle

07-04-11$5,000

$030 Total Activity $1,864.99

MORRIS E WILLIAMS IIISALES TAX EXEMPT A327439Card Account Number:XXXX-XXXX-XXXX-7943

Page 2 of2

CARDHOLDER ACTIVITY

M c c l8699TranDate06-30

PostDate07-04

Charge490.00

Reference Number24275391182900017900053

TransactionsNATIONAL ASSC COUNTIES 202-3936226 DC

Credit



40 44715 29001 297794 32011 0R04Bank of AmericaCorporate Purchasing CardCardholder ActivityStatement DateCredit LimitCash LimitDays in Billing Cycle

08-04-1 I5,00 0

$031

This is Not BillDo Not Pa yTotal Activity $1,728.31

MORRIS E WILLIAMS IIISALES TAX EXEMPT A327439Card Account Number:XXXX- XXXX- XXXX-7943

Page I of 1

CARDHOLDER ACTIVITYPost TranDate Date Reference Number Transactions MCC Charge Credit07-13 07-11 24071051193158170018204 BIG TEX CANTINA DECATUR GA 5812 102.3507-18 07-16 24717051197261977259769 PHOTNT PORTLAND OR 5812 19.9007-18 07-15 24073141198900016863158 PASCHATS CONCOURSE A Q47 ATlANTA GA 5814 10.9607-18 07-16 24223901198142903533752 MERC-OREGON CONVENTl 503-7317800 OR 7523 6.0007-19 07-18 24224431200 103017408599 LEA TIlERS OIL NO. I PORTLAND OR 5541 8.6207-20 07-18 24224431201101008100059 ASTRO204 PORTLAND OR 5542 52.9407-20 07-19 24108381200642168138214 THRIFTY CAR RENT-PDXCSI PORTlAND OR 3395 363.262BI10243007-20 07-18 24610431200004040332388 RESIDENCE INNS NO HARBOURPORTLAND OR 3703 469.14Arrival: 07-1S-1107-21 07-19 24610431201004046348643 RESIDENCE INNS NO HARBOURPORTLAND OR 3703 613.1SArrival: 07-16-1107-22 07-20 24717051202642023581772 PARKING MGMT CO 61 U PORTLAND OR 7523 5.0007-25 07-21 24164071203974741752038 RACETRAC687 00006874 DECATUR GA 5542 72.9907-26 07-22 24717051206642062638919 CITY CENTER PARKING 105 PORTLAND OR 7523 4.00


CreditsCash +Purchases +Other Debits +Overlimit Fees +Cash Fees +Other Fees +Total Activity

0 .000.00$0.00$1,728.31$0.00$0.00$0.000 00$1,728.31

Outside the n.s.1.509.353.6656, 24 hoursFor Lost or Stolen Card:1.888.449.2273, 24 hoursSend Billing Inquiries to:RANK OF AMER1CAPOBOX15184WI1,MlNGTON DE 19850-5184

Corporate Purchasing Card BankofAmerica ~Account No. XXXX-XXXX-XXXX-7943Total Actrvity $1,728.31


1 1 1 . 1 1 1 1 1 1 .1 1 1 1 1 . 1 1 . 1 1 . 1 1 I 1 1 1 , 1 , 1 Manager SignatureMORRIS E W IL LIAMS IIIS AL ES T AX E XEMP T A327439PURCHASING & CONTRACTING/130 0 C OM MER CE D R BLO G RM 202DECATUR GA 30030-3222

Date

47 529 2977943~ . i.s an electronic reproduction or me fron t s ide of your statement and does not contain the disclosures th at were made th id foriginalstatement. on e reversesr e your




09-04-11$5,000

$031 Total Activity

This is Not a BillDo Not Pay$500.00

MORRIS E WILLIAMS IIISALES TAX EXEMPT A327439Card Account Number:XXXX-XXXX -XXXX-7943

Page 1 of 1

PostDate08-10

TranDate08-09

Reference Number24210731221206862700087

TransactionsSTONE MOUNTAIN 770-413-5216 GA M5969

Charge500.00

CreditCARDHOLDER ACTIVITY

Customer Service1.888.449.2273, 24 hoursOutside the U.S.1.509.353.6656, 24 hours

Account SummaryPrevious BalanceCreditsCash +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

For Lost or Stolen Card:1.888.449.2273, 24 hoursSend Billing Inquiries to:BANK OF AMERICAPOBOX 15184WILMINGTON DE 19850-5184

Corporate Purchasing Card Bankof mericaAccount No. XXXX-XXXX-XXXX-7943Total Activity $500.00


I 1 1 . 1 1 1 1 1 1 .1 1 1 1 1 . 1 1 . 1 1 . 1 1 1 1 1 1 . 1 . 1 Manager SignatureMORRIS E WILLIAMS II IS ALE S T AX E XEMP T A327439PURCHASING CONTRACTING1300 COMMERCE DR BLDG RM202DECATUR GA 30030-3222

Date

47 529 2977943~ . is an electronic reproduction oftbe front s ide of your statement and does not contain tb ili 1 ;original statement e s c o su re s t ha t were made on the reverse side of yo ur



001000471529001297~94320111204

~~B a n k o f m e r i c a ~

Purchasing CardMORRIS E WILLIAMS IIISALES TAX EXEMPT A327439XXXX-XXXX-XXXX-7943November 05, 2011 - December 04, 2011 Cardholder Acti

Account Information Payment Information Account SummaryMail Bi lling Inquiries to:BANKCARD CENTERPO BOX 982238EL PASO, TX 79998-2238

Credit LimitCash Limit

Statement Date .. . ... 12104/11................................................ $5,000

...................... $0............. 30

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

CreditsCash ...PurchasesOther Debits .

... $.. $$10

........ .. $.... $

$Customer Service:1.888.449.227324 Hours

Days in Billing CycleTotal Activity . Cash Fees

THIS IS NOT A BILL - DO NOT PAY Other FeesTTY Hearing Impaired:1.800.222.736524 Hours Total Activity ........... $10Outside the U.S.:1.509.353.665624 HoursFor Lost or Stolen Card:1.888.449.227324 Hours

Important MessagesStarting 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 importantinformation. You can more easily view payment information, critical account info and important messages. The redesign presents a clearer picture ofaccount activi ty and allows for better communication. We hope you will f ind the design of your account statement informative and easy to read.

TransactionsPostmg TransactionDate Date Description Reference Number MCC Charge Credit11/07 11/05 DDIBR #30285111/22 11/21 DD/BR #302060

Q35 STONE MTN GAQ35 DECATUR GA

24610431310072013359487 581424610431325072002813273 5814

76.7326.15

OOODODO DDDDODO OOODODO 47 529D 2977943Account Number: XXXX-XXXX-XXXX-7943November 05, 2011 - December 04, 2011

Total ActivityBANK OF AMERICAPO BOX 15731WILMINGTON, DE 19886-5731 Cardholder Signature Date

MORRIS E WILLIAMS IIISALES TAX EXEMPT A327439PURCHASING & CONTRACTING/1300 COMMERCE DR SLDG RM202DECATUR, 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 abanking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day, we wi ll post i t to youraccount on the next banking day. There may be a delay of up to 5 banking days in post ing payments made ata locat ion other than the mail ing addressl isted 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 quali ty of service, Bank's supervisory personnel may listen to and/orrecord telephone calls between Bank employees and any person act ing 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 o f er ro rs o r ques tions abou t you r b il l: Errors or questions about your bill must be received in writing no later than 60 days after we sentyou 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.

With in the U.S.1.888.449.2273

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

Customer Service: For questions regarding transactions, general assistance, andreporting lost and stolen cards, call:

Thank you for your business.Please wri te you r change o f address here:

StreetCity

State Zip

Home Phone Business Phone

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



001000471529001297794320120104


P urc has in g C ardMORRIS E WILLIAMS III

SALES TAX EXEMPT A327439XXXX-XXXX-XXXX-7943December 05, 2011 - January 04, 2012 C ard h old er c ti

Account Information Payment Information Account SummaryMai l Bil ling Inqu ir ies to:BANKCARD CENTERPO BOX 982238EL PASO, TX 79998-2238

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

THIS IS NOT A B ILL - DO NOT PAY

Purchases .

.......... $.. $

........ $10............... $

............ $...... $

Total Activity .... $10

CreditsCash

Customer Service:1.888.449.227324 HoursOther DebitsCash Fees

TTY Hearing Impaired:1.800.222.736524 Hours

Other Fees .

Outside the U.S.:1.509.353.665624 HoursFo r Los t o r Stolen Card:1.888.449.227324 Hours

TransactionsPosting TransactionDate Date Description Reference Number MCC Charge Credit01/02 12130 KROGER #651 DECATUR GA01/02 12130 SHELLOIL57540165107 DECATUR GA 24445711364300233173219 541124316051365548692032450 5541

29.2975.00

47 529 2977943Account Number: XXXX-XXXX-XXXX-7943December 05, 2011 - January 04, 2012

Total Activity BANK OF AMERICAPO BOX 15731WILMINGTON, DE 19886-5731 Cardholder Signature Date

MORRIS E WILLIAMS 'SALES TAX EXEMPT A327439rURCliA31NG 8. COI\JTRAC IINGJ1300 COMMERCE DR BLOG RM202DECATUR, GA 30030-3222


This is an electronic reproducfo f t tI n 0 your s a ement and may not contain all of the disclosures included with your original statement.



Posting payments: Payments re cei ved by mai l at the remittance address shown on the Payment Coupon portion of the face of this statement on abanking day will be posted to your account on the day re ceived If we rece ive your mailed payment on a non-banking day, we will post it to youraccount 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 addresslisted on the f ront 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/orrecord telephone calls between Bank employees and any person act ing 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 lis ted on your statement to request a copy.In case of errors or questions about your bill: Errors or questions about your b ill must be received in writing no later than 60 days after we sentyou 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 be lieve there is an error. If you need more information, describe the i tem you are unsure about.

Within the U.S.1.888.449.2273


Customer Service: For questions regarding t ransactions, general assistance, andreporting lost and stolen cards, call:

Thank you for your business.Please write your Change of address here:

StreetCity

State Zip


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



001000471529001297794320120204


Purchasing CardMORRIS E WILLIAMS III

SALES TAX EXEMPT A327439XXXX-XXXX-XXXX-7943January 05, 2012 - February 04, 2012 Cardholder ActiAccount Information Payment Information Account SummaryMail Billing Inquiries to:BANKCARD CENTERPO BOX 982238EL PASO, TX 79998-2238

Statement Date 02104/12Credit Limit ... $5,000

....... $0. 31

........... $41.01THIS IS NOT A BILL - DO NOT PAY

CreditsCash ..Purchases $Other DebitsCash Fees ..Other Fees ..Total Activity. .. $

Cash LimitCustomer Service:1.888.449.2273 24 Hours

Days in Bil ling Cycle .Total Activity.

TTY Hearing Impaired:1.800.222.736524 HoursOutside the U.S.:1.509.353.665624 HoursFor Lost or Stolen Card:1.888.449.227324 Hours

Posting TransactionDate Date DescriptionTransactions

01/05 01/03 HIBACHI GRILL AND SUPREMEDECALUR GA01/31 01/30 LANIER PARKING #10239 ATLANTA GA

Reference Number MCC Charge Credit24412892004980004004611 581224210732031207188700437 7523

35.016.00

471529 12977943Account Number: XXXX-XXXX-XXXX-7943January 05,2012 - February 04,2012


MORRIS E WILLIAMS IIISALES TAX EXEMPT A327439PURCHASING & CONTRACTING/1300 COMMERCE DR SLDG RM202DECATUR, GA 30030-3222





Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on abanking 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 youraccount on the next banking day. There may be a delay of up to 5 banking days in post ing payments made at a location other than the mailing addresslisted 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 l isten to and/orrecord 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 sentyou 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 descript ion of the error and why you believe there is an error. If you need more information, descr ibe the item you are unsure about

Within the u.S.1.888.449.2273



Thank you for your business.Please write your change of address here:

StreetCity

State Zip


~oting Ptaymebnts: . Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of thissa emen on 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, weother 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

B an ko f m er ic a ~

P u r c h a s in g C ardMORRIS E WILLIAMS III

SALES TAX EXEMPT A327439XXXX-XXXX-XXXX-7943February 05, 2012 - March 04, 2012 C ard h o ld er c t i

Account Information Payment Information Account SummaryMail Bi ll ing Inquir ies to:BANKCARD CENTERPO BOX 982238EL PASO, TX 79998-2238

Statement DateCredit LimitCash Limit

.... 03/04/12........ $5,000

........... $0............. 29

......... $540.33

CreditsCashPurchases.Other DebitsCash FeesOther Fees.

....................................... $........... $

..... $54.......... $

.... $........ $TTY Hearing Impaired:1.800.222.736524 Hours Total Activity .... $54

Customer Service:1.888.449.227324 HoursDays in Billing CycleTotal Activity .

THIS IS NOT A BILL - DO NOT PAY

Outside the U.S.:1.509.353.665624 HoursFo r Los t o r Stolen Card:1.888.449.227324 Hours

TransactionsPosting TransactionDate Date Description Reference Number Charge Credit02107 02106 LANIERPARKING#10239 ATLANTA GA02113 02110 NATIONAL ASSC COUNTIES 202-3936226 DC03/02 02129 THE JAVA DELIGHT DECATUR GA

242107320382071887006612427539204190001290024824509172061980016361612

752373995812

6.00490.00

44.33

47 529 2977943Account Number: XXXX-XXXX-XXXX-7943February 05, 2012 - March 04, 2012


MORRIS E WILLIAMS IIISALES TAX EXEMPT A327439PURCHASING & CONTRACTINGI1300 COMMERCE DR SLDG RM202DECATUR, GA 30030-3222





Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon port ion of the face of this statement on abanking 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 youraccount onthe 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 addresslisted 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/orrecord 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 sentyou 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.

Within the U.S.1.888.449.2273


Customer Service: For quest ions regarding transactions, general assistance, andreporting lost and stolen cards, call:

Thank you for your business.Please write your Change of address here:

StreetCity

State Zip


Posting payments: . Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of thisstalitemetntttona banking day Will be posted to your account on the day received. If we receive your mai led payment on a non-banking day weWI pas I a your account on the next bankmg day There may b d 1 ft 5 bank' . 'other than the mailing address l is ted on the front of your paymentec~upeo~y a up a anklng days In posting payments made at a location



001000471529001297794320120404

~~B a n k o f m e r ic a ~


SALES TAX EXEMPT A327439XXXX-XXXX-XXXX-7943March 05, 2012 - April 04, 2012 Cardholder Acti

Account Information Payment Information Account SummaryMail Bil ling Inquiries to:BANKCARD CENTERPO BOX 982238EL PASO, TX 79998-2238

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

04/04/12. $5,000

............ $0..................... 31............ $463.89

Credits .. $Cash .. $Purchases $46

... $......... . $

$Total Activity . ..... $46


Other DebitsCash FeesOther Fees

Customer Service:1.888.449.227324 HoursTTY Hearing Impaired:1.800.222.736524 HoursOutside the U.S.:1.509.353.665624 HoursFor Lost or Stolen Card:1.888.449.2273 24 Hours

TransactionsPosting TransactionDate Date Description Reference Number MCC Charge Credit03/05 03/03 DELTA AIR 0062144403284ATLANTA GA 24717052064870640340315 3058 54.48

WILLIAMSIMORRIS006214440328403/06 03/04 JACKEY CAFE 000-0000000 DC 24071052065987174917083 5812 19.5003/06 03/05 MCDONALD'S M4266 OF VA ARLINGTON VA 24427332065720027351649 5814 6.4203/07 03/05 EXXONMOBIL 47828355 ALEXANDRIA VA 24164052066378003349317 5542 36.0203/07 03/05 ATL AIRPORT PARK RIDE XPRATLANTA GA 24418002066066176136509 7523 27.0003/07 03/06 THRIFTY CAR RENTAL ARLINGTON VA 24108382066642229330199 3395 43.45

UK101559303/07 03/06 RENAISSANCE9673W WASHCITYWASHINGTON DC 24610432066004065351173 3530 268.02Arrival: 03/03/1203116 03/15 LANIER PARKING 80014 ATLANTA GA 24210732075207451800101 7523 5.0003/21 03/20 LANIER PARKING #10239 ATLANTA GA 24210732081207188700030 7523 4.00

47 529 2977943Account Number: XXXX-XXXX-XXXX-7943March 05, 2012 - April 04, 2012


MORRIS ~ WILLIAMS I))SALES TAX EXEMPT A327439PURCHASING CONTRACTING1300 COMMERCE DR BLDG RM202DECATUR. GA 30030-3222


This isan 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 abanking 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 t o youraccount 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 addresslisted on the front of your payment coupon.Service for the hearing impaired (TTYITDD): Contact our serv ice 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 an dforrecord 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 sentyou the first statement on which the error or problem appeared. Please mail th is information to BANKCARD CENTER, PO BOX 982238, EL PASO,TX 79998-2238. Your letter must inc lude 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.

Within the U.S.1.888.449.2273




StreetCity

State Zip


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~isWill post It to your account on th e next bankin da There ma bY ' we receive your malledpayment on a non-bankln9 day, weother than the mail ing 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

~~B an k o f m e r i c a ~

Purchasing CardMORRIS E WILLIAMS IIISALES TAX EXEMPT A327439XXXX-XXXX-XXXX-7943April OS, 2012 - May 04, 2012 Cardholder Acti

Account Information Payment Information Account SummaryMail Billing Inquiries to:BANKCARD CENTERPO BOX 982238EL PASO, TX 79998-2238

Statement Date .Credit Limit .Cash Limit .Days in Billing CycleTotal Activity. . .

.... 05/04/12

....... $5,000

.............. $0

.............. 30. $926.86

Credits .Cash .Purchases ..

. $........................ $.................... $92

$.. $

...... $Total Activity ......... $92

Customer Service:1.888.449.227324 HoursOther DebitsCash Fees

THIS IS NOT A BILL - DO NOT PAY Other Fees .TTY Hearing Impaired:1.800.222.736524 HoursOutside the U.S.:1.509.353.665624 HoursFor Lost or Stolen Card:1.888.449.227324 Hours

TransactionsPosting TransactionDate Date Description Reference Number MCC Charge Credit04/13 04/11 BIG TEX CANTINA DECATUR GA 24071052103158190361466 5812 26.8904/24 04/22 BUDGET RENT-A-CAR TUCKER GA 24755422114671140012729 3366 389.7400548452904/24 04/22 BUDGET RENT-A-CAR TUCKER GA 24755422114671140012737 3366 389.7400548453104/26 04/24 BUDGET RENT-A-CAR TUCKER GA 24755422116671160028090 3366 26.4900548453104/27 04/25 Magic Wok Stone MountaiGA 24707802117980151287222 5812 94.00

47 529 2977943Account Number: XXXX-XXXX-XXXX-7943April 05, 2012 - May 04, 2012


MORRIS E WILLIAMS IIISALES TAX EXEMPT A327439PURCHASING CONTRACTING/1300 COMMERCE DR BLDG RM2D2DECATUR, GA 30030-3222


This is an electronic re p roouo t ron 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 abankin9 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 youraccount 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 addresslisted 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/orrecord 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 sentyou the f irst 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.

Within the U.S.1.888.449.2273




StreetCity

State Zip

i-Jome Phone Business Phone

Posting payments: Payments received by mail at the remitta dd hstatement 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 thiswill 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, weother than the mailing address listed on the front of your paym~nt coupon of up to 5 banking days Inposting payments made at a location



001000471529001297794320120603

~~Bank of America ~

Purchasing Card*FIA CARD SERVICES

MORRIS E WILLIAMS II IXXXX-XXXX-XXXX-7943May 05,2012 - June 03, 2012 Cardholder Stateme

Account Information Payment Information Account SummaryMail Bil ling Inquiries to:BANKCARD CENTERPO BOX 982238EL PASO, TX 79998-2238

Payment Due Date 6 26 12Days in Billing Cycle 30Credit Limit .. $4,074Cash Limit .. .. $0Total Payment Due $0.00

Cash

Statement Date ....... 06/03/12 ....... $..... $

.... -$3.... $

$3........ $

Overlimit Fee .... $Late Payment Fee $Cash Fees .... $Other Fees $Finance Charge $

Previous BalancePaymentsCredits.

Customer Service:1.888.449.227324 Hours Purchases .Other DebitsTTY Hearing Impaired:1.800.222.736524 Hours

Outside the U.S.:1.509.353.665624 HoursFor Lost or Stolen Card:1.888.449.227324 Hours Current Balance ..... $

Posting TransactionDate Date DescriptionTransactions

05/10 05/09 A PIECE OF CAKE ATLANTA05/14 05/09 CREDIT PURCHASE BALANCE

Reference Number MCC Charge CreditGA 24210732130286625901683

2421073213028662590168354625462

34.5034.50

Finance Charge CalculationYour Annual Percentage Rate (APR) is the annual interest rate on your account.AnnualPercentage Rate Balance Subjectto Interest Rate Finance Charges byTransact ion Type

PURCHASESCASH

0.00%0.00%

$0.00$0.00

$0.00$0.00

v = Variable Rate rate may vary , Promotional Balance = APR for limited time on specified transactions.

47 529 2977943Account Number: XXXX-XXXX-XXXX-7943May 05, 2012 - June 03, 2012Total Payment DuePayment Due Date 0

BANK OF AMERICAPO BOX 15731WILMINGTON, DE 19886-5731Enter payment amount

*FIA CARD SERVICESMORRIS E WILLIAMS IIIAZ9-503-01-53PO BOX 53175PHOENIX, AZ 85072

o Checkherefor a changeof mailingaddressor phonenumPleaseptovo al/correctionsonthe reverseside.Mail this coupon along with your check payable to:BANK 01 AMERICA




Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on abanking 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 youraccount on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a locat ion other than the mailing addresslisted 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/orrecord 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 cas e of errors or questions about your b il l: Errors or questions about your bill must be received in writing no later than 60 days after we sentyou the f irst s tatement on which the error or problem appeared. Please mail this information to BANKCARD CENTER, PO BOX 982238, EL PASO,TX 79998-2238. Your le tter 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 be lieve there is an error. If you need more information, describe the item you are unsure about.

Within the U.S.1.888.449.2273



Thank you for your business.Please writ e yo ur Change of address here:

StreetCity

State Zip


Posting payments Payments received by mail at the remittance address shown on the Payment Coupon portion ofthe face of thisstatement 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~: ~~~I~~:~~i~~~oa~~r~~~~~t~~~~~~i~~~a~iy:~~~a;~~~ec~u~e~~y of up to 5 banking days in posting payments made at a locat io~



001000471529001297794320120703


Purchasing Card*FIA CARD SERVICES

MORRIS E WILLIAMS IIIXXXX-XXXX-XXXX-7943June 04,2012 - July 03,2012 Cardholder Stateme

Account Information Payment Information Account SummaryMail Bi lling Inquiries to:BANKCARD CENTERPO BOX 982238EL PASO, TX 79998-2238

Payment Due Date 7 28 12Days in Billing Cycle . . 30Credit Limit $4,074Cash Limit . .. ..... $0Total Payment Due $0.00

Purchases .

.... $....... $... -$2. $..... $2...... $

....................... $........................................ $

................................. $$$

Statement Date 07/03/12 Previous BalancePayments ..Credits ..Cash

Current Balance . ....... $

Customer Service:1.888.449.227324 HoursOther DebitsOverlimit Fee .Late Payment FeeCash Fees

TTY Hearing Impaired:1.800.222.736524 HoursOutside the U.S.:1.509.353.6656 24 HoursFor Lost or Stolen Card:1.888.449.2273 24 Hours

Other FeesFinance Charge

TransactionsPosting TransactionDate Date Description Reference Number MCC Charge Credit06/05 05/31 BUDGET RENT-A-CAR TUCKER06/06 05/31 DEBIT PURCHASE BALANCE

GA 747554221566715300248097475542215667153002480933663366

26.4926.49

Finance Charge CalculationYour Annual Percentage Rate (APR) is the annual interest rate on your account.AnnualPercentage Rate Balance Subjectto Interest Rate Finance Charges byTransaction Type

PURCHASESCASH

0.00%0.00%

$0.00$0.00

$0.00$0.00

v = Variable Rate rate may vary , Promotional Balance = APR for limited time on specified transactions.

47 529 2977943Account Number: XXXX-XXXX-XXXX-7943June 04, 2012 - July 03,2012

BANK OF AMERICAPO BOX 15731WILMINGTON, DE 19886-5731

Total Payment DuePayment Due Date Enter payment amount

FIA CARD SERVICESMORRIS E WILLIAMS IIIAZ9-503-01-53PO BOX 53175PHOENIX, AZ 85072

o Check here for a change of mailing address or phone numPlease PlOvOe aI/ corrections on the reverse side.Mail this coupon along with your check payable to:BANK OF AMERICA




Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on abanking 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 youraccount 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 addresslisted 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/orrecord 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 l isted 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 sentyou 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.

Within the U.S.1.888.449.2273




StreetCity

State Zip


Posting payments;. Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of thisstatemetntttona banking day Will be posted to your account on the day received. If we receive your mai led payment on a non-banking day weWI 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 In posting payments made at a locationpon.



001000471529120822396920131104

Bank o f mer ic a ~


SALES TAX EXEMPT A327439XXXX-XXXX-XXXX-3969October 05, 2013 - November 04, 2013 Cardholder Acti

Account Information Payment Information Account SummaryMail Billing Inquiries to:BANKCARD CENTERPO BOX 982238EL PASO, TX 79998-2238 Cash Limit .

Statement Date .Credit Limit ...

11/04/13.... $5,000.......... $0

. 31............... $374.66

CreditsCashPurchases .

....

.......... $3

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

....Total Activity . .................. $3

Customer Service:1.888.449.227324 HoursDays in Billing Cycle .Total Activity.

Other Debits .Cash Fees

THIS IS NOT A BILL - DO NOT PAY Other Fees .TTY Hearing Impaired:1.800.222.736524 HoursOutside the U.S.:1.509.353.665624 HoursFor Lost or Stolen Card:1.888.449.227324 Hours

TransactionsPosting TransactionDate Date Description Reference Number MCC Charge Credit10/25 10/23 TACO MAC 7 DECATUR GA11/04 11/01 JIMMYJOHNS-1605 310-5621161 GA

24755423297162978869684 581224071053307158140542381 5814

148.41226.25

47529 2 8223969Account Number: XXXX-XXXX-XXXX-3969October OS , 2013 - November 04, 2013


MORRIS E WILLIAMS IIISALES TAX EXEMPT A327439PURCHASING & CONTRACTING/1300 COMMERCE DR BLDG RM202DECATUR, GA 30030-3222


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 abanking 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 youraccount 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 addresslisted on the front of your payment coupon.Serv ic e f or 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/orrecord 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 l isted on your statement to request a copy.In c as e o f er ro rs or questions about you r bill: Errors or questions about your bill must be received in writing no later than 60 days after we sentyou 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.

Within the U.S.1.888.449.2273



Thank you for you r business.Please wri te your ch ange of address here:

StreetCity

State Zip( )Home Phone Business Phone

ostin 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, weother than the mailing address listed on the front of your paym~nt coupon up to 5 banking days Inposting payments made at a location



001000471529120822396920131204

~~BankofAmerica ~

P urc h as in g C ardMORRIS E WILLIAMS IIISALES TAX EXEMPT A327439XXXX-XXXX-XXXX-3969November 05, 2013 - December 04, 2013 C ard ho ld er c t

Account Information Payment Information Account SummaryMail B il li ng Inquir ies to:BANKCARD CENTERPO BOX 982238EL PASO, TX 79998-2238

Credits ..... ........

.... $5.........

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

Statement Date 12 104 13

PurchasesOther Debits

Total Activity. ... $5

Customer Service:1.888.449.227324 Hours

Credit Limit . ..... ...... . $5,000Cash Limit .. $0Days in Billing Cycle . 30Total Activity $593.30


Cash

Cash Fees .Other Fees .TTY Hearing Impaired:1.800.222.736524 Hours

Outs ide t he U.S.:1.509.353.665624 HoursFor Lost or Stolen Card:1.888.449.227324 Hours

TransactionsPosting TransactionDate Date Description Reference Number MCC Charge Credit11 06 11 04 GREEN GINGER11 20 11 19 KROGER #65111 20 11 1 9 APIECEOFCAKE11 21 11 1 9 TACO MAC 7

DECATURDECATURATLANTADECATUR

GAGAGAGA

24019533309309145340602244457133233002978031602421073332328662590076324755423324163248032597

5812541154625812

350.0014.5375.97152.80

47 529 2 8223969Account Number: XXXX-XXXX-XXXX-3969November 05, 2013 - December 04, 2013

Total Activi tyBANK OF AMERICAPO BOX 15731WILMINGTON, DE 19886-5731 Cardholder Signature Date

MORRIS E WILLIAMS IIISALES TAX EXEMPT A327439PURCHASING CONTRACTINGI1300 COMMERCE DR BLDG RM202DECATUR, GA 30030-3222





Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of th is statement on abanking 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 youraccount 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 addresslisted 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/orrecord 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 in formation 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 ques tions abou t your b il l: Errors or questions about your bill must be received in writing no later than 60 days after we sentyou 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 dol lar 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.

Within the U.S.1.888.4492273

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


Thank you for your bus iness.Please writ e your change of address here:

StreetCity

State Zip


Posti ng payments: . Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of thisstateme~t on a bankIng day will be posted to your account on the day received. r r we re ce ive your mailed payment on a non-bankin da~:~ rt~~'~ ~~1~~i~~~OaU:r~~~~~t:~~~~~~i~~~a~i y~~~~a~~~~ec~udpe~~y o f up to 5 banking days in posting payments made at a logcati~~We



001000471529120822396920140204

~~B a n k o f m er ic a ~

P u r c h a s in g C ardMORRIS E WILLIAMS III

SALES TAX EXEMPT A327439XXXX-XXXX-XXXX-3969January OS, 2014 - February 04, 2014 C ar d h ol d er c t

Account Information Payment Information Account Summary

. TTY Hearing Impaired:1.800.222.736524 Hours

Mail Billing Inquiries to:BANKCARD CENTERPO BOX 982238EL PASO, TX 79998-2238

Statement DateCredit LimitCash Limit

.... 02104/14.......... $5,000

........ $0.......... 31

. $84.74

Purchases ..

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

...... $

........

Total Activity .. $

CffidbCash.

Customer Service:1.888.449.227324 HoursDays in Billing Cycle .Total Activity

Other Debits .

THIS IS NOT A BILL - DO NOT PAYCash FeesOther Fees .

Outside the U.S.:1.509.353.665624 HoursFor Lost or Stolen Card:1.888.449.227324 Hours

TransactionsPosting TransactionDate Date Description Reference Number MCC Charge Credit02103 01/30 MARLOW'S TAVERN #5 TUCKER02103 02102 LITTLE CAESARS 1640 0001 ATHENS02104 02102 UGA SOUTH CAMPUS DECK ATHENS02104 02102 UGA SOUTH CAMPUS DECK ATHENS

GAGAGAGA

24207854031262600080303244450040340003469110552400175403428629980188224001754034286299802039

5812581482208220

60.9012.846.005.00

471529128223969Account Number: XXXX-XXXX-XXXX-3969January 05, 2014 - February 04, 2014


MORRIS E WILLIAMSSALES TAX EXEMPT A327439PURCHASING CONTRACTING1300 COMMERCE DR BLDG RM202DECATUR, GA 30030-3222

Dateanager Signature

This is an electronic reproduction of your statement .and may not contain all of the disclosurss included with your or iginal statement.



Posting payments: Payments recei ved by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on abanking day will be posted to your account on the day received. If we rece iv e your mailed payment on a non-banking day, we will post it to youraccount 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 addresslisted 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/orrecord 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 writ ing no later than 60 days after we sentyou 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. Ifyou need more information, describe the item you are unsure about.

Within the U.S.1.888.449.2273



Thank you for your business.Please wr ite your Change of address here:

StreetCity

State Zip( ))


Posting payments:. Payments received by mail at the remit tance address shown on the Payment Coupon portion of the face of thissta temetntton a banking day Wil lbe posted to your account on the day received. If we receive your mailed payment on a non-banking day weWI pas I to your account on the next banking day There b d 1ft 5' . ,other than the mailing address l isted on the front of your pa;~~n tec~upeo~y 0 up 0 banking days In posting payments made at a location



001000471529120822396920140304

~~B an k o f m er ic a


SALES TAX EXEMPT A327439XXXX-XXXX-XXXX-3969February 05, 2014 - March 04, 2014 Cardholder Act

Mail Billing Inquiries to:BANKCARD CENTERPO BOX 982238EL PASO, TX 79998-2238

Payment Information Account Summaryccount Information

Customer Service:1.888.449.227324 Hours

Statement DateCredit LimitCash Limit ...Days in Billing CycleTotal Activity .

........ 03/04/14.. $5,000

........... $0...... 28

............. $863.30

Credits ...CashPurchasesOther Debits .Cash Fees .

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

$8.

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

Total Activity ...... $8THIS IS NOT A BILL - DO NOT PAY Other Fees .TTY Hearing Impaired:1.800.222.736524 Hours

Outside the U.S.:1.509.353.665624 HoursFor Lost or Stolen Card:1.888.449.227324 Hours

TransactionsPosting TransactionDate Date Description Reference Number MCC Charge Credit02105 02 103 THAI SPOON ATHENS GA 24071054035987197686700 5812 143.3102/05 02103 UGA GA CTR HOTEL ATHENS GA 24001754035401020399853 7011 1000ArrivaI: 02/03/1402/05 02104 BUTT HUTT ATHENS GA 24137474036000011812766 5812 17.6602 106 02104 HOTEL INDIGO ATHENS ATHENS GA 24073144036900015227009 3813 312.97Arrival: 0210211402127 02125 ELITE PARKING 302 OPT ATLANTA GA 24789304057345800494159 7523 15.0003/03 02128 DELTA AIR 0062119477856ATLANTA GA 24717054060870600567014 3058 152.75

WILLIAMS/MORRIS006211947785603/03 02128 DELTA AIR 0062119787323ATLANTA GA 24717054060870600771491 3058 152.75MITCHELUPHYLLI006211978732303/03 03/02 KRISPY KREME DOUGH WASHINGTON DC 24224434062104006312868 5814 44.5003/03 03/02 KRISPY KREME DOUGH WASHINGTON DC 24224434062104006312876 5814 4.3603/04 03/02 1050CONNECTICUTAVE5Q02 WASHINGTON DC 24692164062000657324663 7523 10.00

47152912 8223969Account Number: XXXX-XXXX-XXXX-3969February 05,2014 - March 04, 2014


MORRIS E WILLIAMS IIISALES TAX EXEMPT A327439PURCHASING CONTRACTING/1300 COMMERCE DR BLDG RM202DECATUR, GA 30030-3222





Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on abanking 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 youraccount on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a locat ion other than the mailing addresslisted 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 monitor ing and improving the quali ty of service, Bank's supervisory personnel may listen to and/orrecord 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 bil l must be received in writing no later than 60 days after we sentyou 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 dol lar amount of the suspected error.A written description of the error and why you believe there is an error. I f you need more information, describe the item you are unsure about.

Within the U.S.1.888.449.2273




StreetCity

State Zip


Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of thisstatement on a banking day will be posted to your account on the day received. I fwe receive your mailed payment on a non-banking day, weWill 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 locationother than the mail ing address listed on the front of your payment coupon.

dekalb county commissioners chief of staff morris williams p-card activity:

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