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• <br /> <br />C'~bank. <br />Five Scar Setvia Guaranceed <br />November Statement for activity from Oct. 06, 2004 througgh Nov. 04, 2004 Inquiries:: 1-866-485-4545 <br />CITY OF FALCON HEIGHT , HE THER WORTHINGTON (CPN 000107109} BUS 1238 D2 Page 1 of 2 <br />Your VISA BU~tIVESS account at a glance ._ Account <br />Activity Summary Credit and Payment Information <br />Previous Balance ................................. $1;406.65 Credit Line ............................. .................. $7,000.00 <br />Payments and Credits ......................... $1,406.65 Available Credit ........................... <br />................ <br />$5,759.71 <br />Purchases, Advances & Other Debits $1,240.29 Minimum Payment D.ue (Current Month)... $25.00 <br />FINANCE CHARGES ........................ $0.00 Minimum Payment Due (Past Due) ........... <br />New Balance ....................................... $1,240.29 Total New Minimum Payment Due.......... $0.00 <br />$25.00 <br />Payment-Due Date .................................... Nov. 24, 2004 <br />To reduce or avoid paying additional finance charges on your purchase `balance, pay the total new balance of $1.240.29 by 11/24/04. <br />Any cash balance or balance transfer balance will continue ro accrue daily interest until the date your payment is received. <br />:: <br />Tt'~r1saC#11fi _ ~~ . ~... ... <br />. _.. __ , <br />Post Trans Ref. <br />Date Data Nbr Dascriptfon of Transaction Amount Notation <br />Payments and Credits <br />10!18 10/18 0014 PAYMENT THANK YOU ......................................................... $1,406.65 CR <br />---------- <br />.Purchases, Advances, Debits <br />10/14 10112 0318 INN ON LAKE SUPERIOR 6 DULUTH MN ....................... $267.81 />'i~i~1!~~~it~_ <br />10/12/04 FOR 01 NIGHTS - - <br />FOLIO: 2538871 <br />10/22 10/21 3816 MARRIOTT 337J8 SD MAR SAN DIEGO CA ..................... $972.48 / <br />~~i7ti~s/ ~1~. <br />10/16/04 FOR 05 NIGHTS 7 _ <br />FOLI0:5900067430005 <br />from parry Apprt~val (7tiis area:fcir usff b~r~vur eonipany} <br />Signature/Approval: Accounting Code: <br />L~ <br />R~tt Surt~~~rY t3~ianca Ar~g.I Deily ~y ' R~r® <br />t3alagce~T}pe ; _ t3y Type...: Qak~rlCe . <br />Perivdre Rate Type :; <br />__ <br />BALANCE TRANSFER $0.00 $0.00 0.033287% VARIABLE <br />PURCHASES $1,240.29 $0.00 0.033287% VARIABLE <br />ADVANCES $0.00 $0.00 0.042876% VARIABLE <br />Continued on Next Page <br />__. <br />Please detach and send coupon with payment. <br />[~ba11k. <br />~es~rG~® <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 />2101 ouo <br />~~~~~n~~~nn~~ni~~n~~n~~~n~~~n~~~nn~~~n~~~n~~~~~~~~ <br />U.S. Bank <br />$0.00 12.15% 0.00% N <br />$0.00 12.15% 0.00% Y <br />$0.00 15.65% 0.00% N <br />CPN 000107109 <br />P.O. Box 790408 NoV <br />St Louis, MO 63179-0408 2~~4 <br />PLEASE DO NOT FOLD THIS COUPON. <br />Please make sure U.S. Bank shows in the window. <br />Please make check payable <br />ro: U.S. Bank <br />