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i <br />bank® <br />Five Star Service Guaranteed <br />• <br />V <br />October Statement for activity from Sep. 08, 2004 through Oct. 05, 2004 Inquiries: 1-866-485-4545 <br />CITY OF FALCON HEIGHT ,HEATHER WORTHINGTON (CPN 000107109) Bus 123a o2 Page 1 of 2 <br />Activity Summary <br />Previous Balance.... .... .... $0.00 <br />Payments and Credits $0.00 <br />.... <br />Purchases, Advances & Other Debits $1,406.65 <br />FINANCE CHARGES ......................... $0.00 <br />New Balance .......... ......... ........... $1,406.65 " <br />Credit.: and Payment Information <br />Credit Line:..... ..... $5,000.00 <br />Available Credtt ~~~~ $3,593.35 <br />.... ............................ <br />Minimum Payment. Due (Current Month)... $29.00 <br />Minimum Payment Due (Past Due) ........... $0.00 <br />Total New Minimum Payment Due.......... $29.00 <br />Payment-Due Date .................................... Oct. 25, 2004 <br />To reduce oravoid paying addi6ona! frnance charges on yourpurchase balance, pay the total new balance of $1,406.65 by 10 X5/04. <br />Any cash balances or balance transfer balance will continue io accrue daily interest until the date your payment is received. <br />_. <br />Post Trans <br />Date Date <br />Purchases, .t <br />09!09 09/09 <br />09/10 09/08 <br />09/13 09/10 <br />09/13 09!11 <br />09/14 09/13 <br />09/15 09/13 <br />09/21 09/19 <br />09/22 09/22 <br />09!24 09/23 <br />09/27 09/23 <br />09/27 09/23 <br />09/28 09/26 <br />09/28 09/26 <br />09/30 09/28 <br />....... <br />Ref. <br />Nbr Description of Transaction <br />I dvances, Debits <br />8283 NEWSPAPERCLASSIFIED AD 800-752-5187 CA ................ <br />4589 THE STAR TRIBUNE-ADVER 612-6737520 MN .................. <br />9107 OFFICE MAX 00000240 ROSEVILLE MN ........................ <br />0054 ROSEVILLE BAKERY ROSEVILLE MN ......................... <br />7560 TARGET 00000018 ROSEVILLE MN ............................ <br />9137 OFFICE MAX 00000240 ROSEVILLE MN ........................ <br />7425 THE HOME DEPOT 2807 MINNEAPOLIS MN ................... <br />2618 LANDSENDBUSINESS 800-338-2000 WI ........................ <br />4068 COMPUSA #197 ROSEVILLE MN ............................. <br />8549 REI #42, ROSEVILLE ROSEVILLE MN ........................... <br />9235 OFFICE MAX 00000240 ROSEVILLE MN ........................ <br />8803 THE HOME DEPOT 2807 MINNEAPOLIS MN ................... <br />8811 THE HOME DEPOT 2807 MINNEAPOLIS MN ................... <br />0111 CHIANTI GRILL FALCON HEIGHT MN .......................... <br />Amount <br />$25.00 <br />$40.00 <br />$157.08 <br />$32.50 <br />$28.24 <br />$141.88 <br />$21.37 <br />$253.95 <br />$313.26 <br />$38.23 <br />$122.45 <br />$194.23 <br />$16.30 <br />$22.16 <br />Notation <br />~`" Y. <br />6~~• ~ f~. <br />~_rn_ ~•-~R~11 f- <br />G_~~. <br />~~l~~~ <br />~>'_ ,r~~~rlf. <br />C-~ru~ ~~rrrt <br />.~ N[7 C/y 6~L~'L!/7C'r ~ <br />Signature/Approval: Accounting Code: <br />Continued on Next Page <br />Please detach and send coupon with payment. CPN 000107109 <br />C?~bankp <br />~® <br />To change your address or for <br />cardmember service please call: <br />1-866-485-4545 Every Hour! Every Day! <br />. CITY OF FALCON HEIGHT <br />HEATHER WORTHINGTON <br />2077 LARPENTEUR AVE W <br />FALCON HGTS MN 55113-5551 <br />2y 2oi uo <br />~~~~~u~r~nn~~n~~~n~~n~~~n~r~n~~~nn~~~n~~~rn~~~~~~~ <br />YourAcoount Number: <br />Total New Balance: $1,406.65 <br />Minimum Payment Due: $29.00 <br />'ayn#erxt Dui Dare + ~~aGe~ru~nt of tsr~~ Erick~sect:: <br />I -~~ <br />;.____ <br />Oct. 25, 2004 <br />Please make check payable <br />to: U.S. Bank <br />U.S. Bank <br />P.O. Box 790408 <br />St Louis, MO 63179-0408 <br />PLEASE DO NOT FOLD THIS COUPON. <br />Please make sure U.S. Bank shows in the window <br />