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mo ' page 1 of 4 _- ~ ~- .-.. ... V o ~o ~o "~` 0051290 ,.:.. ..a......:.. . ~;. ,. .: ~ . .. . . Previous Balance $ 141.44 Closing Date 08/18/04 Payments -$ 141.44 Next Closing Date 09/20/04 Credits -$ 0.00 Payment Due Date 09/13/04 CITY OF FALCON HEIGHTS Purchases t$ 3 ,831.13 2077 LARPENTEURAVE W Debits +$ 0.00 Currerrt Due $ 320.00 FALCON HEIGHTS, MN 551185551 FINANCE CHARGES +$ 0.00 Past Due +$ 0.00 Credit Limit $ 9 ,000 Late Fees +$ 0.00 Minimum Amount Due =$ 320.00 Credit Available $ 5 ,168 New Balance =$ 3 , 831.13 CURRENT ACT~V~TY Payment must be received by 1:00 p.m. local time on Payment Due Date JUL 21 THE HOME DEPOT MINNEAPOLIS MN LUMBER HARDWARE 273.32 PAINT JUL 22 THE HOME DEPOT MINNEAPOLIS MN LUMBER 38.92 JUL 27 THE HOME DEPOT MINNEAPOLIS MN LUMBER BUILDING MATERIALS 118.62 JUL 28 THE HOME DEPOT MINNEAPOLIS MN HARDWARE 37.43 ELECTRICAL AND LIGHTING AUG 5 THE HOME DEPOT MINNEAPOLIS MN LUMBER GOODS AND SERVICES 3,259.14 FINANCE CHARGE SU MMARY Current Billing Period Previous Billing Period • Balance Subject to Dairy Periodic Days in ANNUAL Balance Bilting PERCENTAGE Subject to Dairy Days in Periodic BiAmg ANNUAL PERCENTAGE Finance Charge Rete Period RATE Fnance Charge Rate Period RATE REGULAR REVOLVE CREDIT PLAN o.oo .05753 2s 21.00 0.00 .05753 33 21.00 This Account Issued by Citibank USA N.A. BILLING INQUIRIES 1- 800-685-6691 FAX NUMBER 1-800-266-7308 Make checks payable to: HOME DEPOT CREDIT SERVICES _z~ ue fe e irTt m:R ou~f 09/13/04 3,831.13 320.00 FOR PROPER CREDIT, PLEASE WRITE ~ ON CHECK AND ENCLOSE WITH THIS STUB. Mail Payments to: Make Address Changes Below 0009502 Dept. 32 - 2006620037 aoae HOME DEPOT CREDIT SERVICES CITY OF FALCON HEIGHTS HCEL • PO BOX 6029 2077 LARPENTEUR AVE W THE LAKES, NV 88901-6029 FALCON HEIGHTS, MN 55113-5551 ~~n~r~u~r~r~n~~uuu~~~~~n~~nur~~~~r~uu~r~~r~~ri~~ri~ (r~i~n~i~un~~u~~~n~~u~r~n~r~n~r~nn~~~ur~~ur~r~r~r~ 6035322006620037038311300000000032000 O