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• <br />bank® <br />Fire Star Service Guaranteed <br />~ August Statement for activity from Jul. 07, 2004 through Augg 05, 2004 Inquiries: 1-866-485-4545 <br />CITY OF FALCON HEIGHT ,HEATHER WORTHINGTON (CPN 000107109) Bus 123602 Page 1 of 1 <br />., <br />Activity Summary. Credit and Payment Informafion <br />Previous Balance ................................. $763.72 Credit. Line ................................................... $5,000.00 <br />Payments and Credits ........................ $763.72 Available Credit ..............:............ .... <br />' $4,760.41 <br />Purchases, Advances ~ Other Debits $239.59 Minimum Payment Due <br />(Current Month)... $10.00 <br />FINANCE CHARGES ......................... $0.00 Minimum Payment Due (Past Due) ........... $0.00 <br />New Balance ....................................... $239.59 Total New Minimum Payment Due.......... $10.00 <br /> Payment-Due Date .................................... Aug. 25, 2004 <br />To reduce or avoid paying additional finance charges on your purchase balance, pay the total new balance of $239.59 by 08/25/04. <br />Any cash balance or balance transfer balance will continue to accrue daily inten=st until the date your paymentls received. <br />• <br />_. <br />Tr:~n~aiCtt~ns .; ..:. <br />Post Trans Ref. <br />Date Date Nbr Description of Transaction Amount Notation <br />Payments and Credits <br />07/22 0028 PAYMENT THANK YOU ......................................................... $763.72 CR _ _ _ _ _ _ _ _ _ _ <br />Purchases, Advances, Debits <br />07/09 07/08 3793 MUFFULETTA IN THE PARK ST. PAUL MN ...................... <br />07/12 07/09 0057 SANTORINI TAVERNA & GR ST LOUIS PARK MN .............. $38.32 <br />$35.71 ~ } ~tyxCr~'! , <br />~,~~~/ <br />07/22 07/20 7203 OFFICE MAX 00000240 ROSEVILLE MN ........................ $149.60 ~'~i~-_~7,n}~ <br />07/26 07/24 1448 TARGET 00000018 ROSEVILLE MN ............................ $15.96 C/~~~~c~: <br /> Livt~cmhe,~ <br />,; , . <br /> <br />is area for use dur r~ an <br />~~mp~any Approaal ._......, ~~ yl <br />._ :- <br /> <br />i <br />Signature/Approval: Accounting Code: <br /> <br />~~1~! ... UI"k~t~~Cjf <br />B~fanco ! <br />,Avg; Daily <br />l?Af <br />iy <br /> <br />.:. Rate <br /> <br />-. <br /> <br />Corrasp .. <br /> <br />''°`'`APR"~ Grdc4 <br />Bafarac87yp~ ,. ,! :: 13y;7`jrpe ;. .. Qaiance ! FeFioate fate TYAe itt#eres#....~. t1Pr3 Tttas Pet~pci 1~'s!i'iQc <br />BALANCE TRANSFER $0.00 $0.00 0.031917% VARIABLE $0.00 11.65% 0.00% N <br />PURCHASES $239.59 $0.00 0.031917% VARIABLE $0.00 11.65% 0.00% Y <br />AovaNCES $0.00 $0.00 0.041506% VARIABLE $0.00 15.15% 0.00% N <br />_ -End of Statement <br />Please detach and send coupon with payment. CPN 000107109 <br />~ ban k. Your Account Number: <br />Frye star servira Gta~mnEead <br />Total New Balance: $239.59 <br />To change your address or for <br />cardmember service please call: Minimum Payment Due: $10.00 <br />1-86s-485-4545 Every Hourf Every Day! Paytnam Die eta Eater t~l~pttnt'W t~a~tnc En~ctased ': <br />• 21655UQ <br />CITY OF FALCON HEIGHT <br />HEATHER WORTHINGTON <br />2077 LARPENTEUR AVE W <br />FALCON HGTS MN 55113-5551 <br />~~~~~n~~~nn~~n~~~n~~n~~~n~~~n~~~nn~~~n~~~m~~~~~~~ <br />Aug. 25, 2004 I~ pL ~ "~ " <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. I <br />Please make sure U.S. Bank shows in the window. /1 <br />