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[bank. <br />Five Star Service Guaranteed <br />• <br />July Statement for activittyy from Jun. 05, 2004 thCough Jul. 06, 2004 Inquiries:.1-866-485-4545 <br />CITY OF FALCON HEIGHt ,HEATHER WORTHINGTON (CPN 000107109) Bus iao2 Page 1 of 2 <br />:..:: <br />:.... <br />~rur VISA ~L~~fV>=~ aty~aunt ~t a ~~~-rl[tre ~ --_ :, Acca,urftt <br />Activity Summary Credit and Payment Information <br />Previous Balance ..........................::.:.:. $333.32 ...Credit Line ..................:......:..:...................... $5,000.00 <br />Payments and Credits ..........::.:........:.. $333.32 Available Credit........................................... $4,236.28 <br />Purchases, Advances & Other Debits $763.72 Minimum Payment Due (Current Month)... $16.00 <br />FINANCE CHARGES .......:................. $0.00 Minimum Payyment Due (Past Due) ........... $0.00 <br />New Balance ....................................... $763.72 Total New Mir-imum Payment Due.......... $16.00 <br />Payment Due Date .................................... Jul. 26, 2004 <br />To reduce or avoid paying additional finance charges on your purchase balance, pay the total new balance of $763.72 by 07%26/04. <br />Any cash balance or balance transfer balance will oontlnue to accrue daily interest until the date your payment is received. <br />Tr~l>~~satrtttl~r'rk~ _ - ., - ~', <br />__ _. <br />Post Trans Aef. <br />Date Date Nbr Descrfptfon of Transaction Amount Notation <br />Payments and Credits <br />06!21 1151 PAYMENT THANK YOU ......................................................... $333.32 CR _ _ _ _ _ _ _ _ _ _ <br />• <br />Purchases, Advances, Debits <br />06/10 06/08 0166 CHIANTI GRILL FALCON HEIGHT MN .......................... $30.07 <br />06121 06/17 9548 THE OLIVE GARD00012450 ROSEVILLE MN ................... $25.76 <br />07102 06/30 9354 RAINBOW FOODS 1-882 ST. PAUL MN ......................... $57.89 <br />07/06 07!02 8109 ICMA INTERNET 202-9623621 DC .............................. $650.00 <br />,~rstl~~y - -il~'t/J" <br />.~~~_ ~~ . <br />~~~ i'eCo !~1/t7~n <br />Tr~rrn%n~~vd <br />:. <br />`f'1~1 ~Blljit A`~~,?rt3lil~~ ('f"lrrs sre~ far use ~'Y~'~' ~rrq~ran,~} '. <br />Signature/Approval: <br />BALANCE TRANSFER <br />PURCHASES <br />ADVANCES <br />C~bank® <br />~~s~ ~~ <br />Accounting Code: <br />_.... _ <br />$0.00 $0.00 0.031232% VARIABLE $0.00 1140% 0.00% N <br />$763.72 $0.00 0.031232% VARIABLE $0.00 11.40% 0.00% Y <br />$0.00 $0.00 0.040821 % VARIABLE $0.00 14.90% 0.00% N <br />Continued on Next Page ~ I I~ <br />Please detach and send coupon with payment. CPN 000107109 <br />To change your address or for <br />cardmember service please call: JUL 1 3 2004 <br />1-866-485-4545 Every Hour! Every Day! <br />21896UQ <br />CITY OF FALCON HEIGHT <br />HEATHER WORTHINGTON <br />2077 LARPENTEUR AVE W <br />FALCON HGTS MN 55113-5551 <br />~~~~~n~r~nn~~~n~~n~~n~~~n~~~~~~~~un~~~u~~~n~~i~r~~~ <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 />~~ <br />Ptease make check payadie <br />to: U.S. Bank <br />U.S. Bank <br />