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• <br />bank® <br />Five Star Saviae Guazante~.~. ', - <br />K <br />-~ <br />January Stat <br />_ <br />ement for activity from Dec. 05, 20 <br />CITY OF FALCON HEIGHT <br />HE 03 thro r <br />u <br />h <br />, <br />g <br />man. 06, 2004 Inquiries: <br />ATHER WORTHINGTON <br />(CPN 0o01a7109) Bu <br />;.Your VISA BUSINESS <br />o <br />1-888-485-454 <br />acc <br />unt at~t giartce .' <br /> <br />Activity Summary . <br />s 1s o2 <br /> <br />A <br />c <br />Fa e1of1 <br />9 <br />~ <br /> c <br />ount: <br />~_ <br />Previous Balance .............. <br /> <br />Payments and Credit <br />00 <br />$0 Credit and payment Information <br />-... <br />. <br />s ......................... <br />Purchases, Advances & Other Debits $0.00 <br />FINANCE CHARGES ........... $212.95 <br />N <br />~ Credit Line ...... <br />•••••••••••~•~~~~~~........... <br />Available Credit............ '••"""""'• <br />............................ <br />Minimum Pa <br /> <br />$5,000.00 <br /> <br />ew Balance ............... <br />~~~-""""' $0.00 <br />' ••'•""""°••••••••• $212.95 yment>Due (Current Month)... <br />Minimum Pa <br />yment Due (Past Due) <br />Total Ne <br />~~~• <br />$4.787.05 <br />$10.00 <br /> <br /> <br />To reduce oravordpaying additional ~n w Minimum Pa ment <br />~~~"" <br />Payment Due •••••. Y Due......... <br />Date <br />"" <br />$0.00 <br />$10.00 <br />anc;e charges on <br />your pu "'°°•••••••• • •• •• <br />rchase balance, pay the total new bal Jan. 26, 2004 <br /> <br />Tr~nc~~+•.~.... ance of $212.95 by 07/26/04. <br />Post Trans Hef. <br />Date Date Nbr Description of Transaction <br />Purchases, Advances, Debits <br />12/09 12/09 1486. LEI"LE BUS OUTFITTERS 800-338-2000 WI ....................... <br />P1~blit LUar ks -Glor~.iri~ <br />Signature/Approval: <br />Rete Summary c <br /> <br />Balance Type :Balan <br />e <br />A <br />BALANCE TRANSFER ~Y type E <br />PURCHASES $0.00 <br />ADVANCES $212.95 <br /> <br />Amount <br />$212.95 <br />------,_ <br />Notation <br />Accounting Code: <br />$0.00 0.031232% VARIABLE <br />$0.00 0.031232% VARIABLE <br />$0.00 0.040821% VARIABLE <br />'rest '> ,qpR <br />$0.00 11.40% <br />$0.00 11.40% <br />$o.eo 14.90% <br />---~..y <br />REMINDER--Payment posting times differ by payment method: <br />Phone Payments: Must be received by 5:00 PM Central Standard Time. <br />Internet Payments: Must be received by 6:00 PM Central Standard Time. <br />Branch Payments: Must be received by 3:00 PM branch time. <br />End of Statement <br />Please detach and send coupon tyiryT payment. <br />~ba11~Cs <br />Five starse<vi~Gur<.armd <br />For Cardmember Service please call: <br />1-866-485-4545 Every Hour! Every Day! <br />HEATHER WORTHINGTON <br />FALCON HGTS MN 51 3 5551 <br />23645UQ <br />I.I.I.,I.I.„.II...II,.II,.ICI„t~l~~l,l~~„III~„11~~,1~1,1~1 <br />JAN Z 2 200 ~' --44u~ {~' <br />~~4~1 <br />~~ <br />CPN 000107109 <br />APR"~• ::Grace <br />Period Pt~riod <br />0.00% N <br />O.OO~o y <br />0.00°„ N <br />I YourAccountNumber- <br />Total New Balance: ~ - <br />$212.95 <br />Minimum payment Due; <br />_.,~,~; <br />+°aymertt Drrp Dare ~ °~` .. ,h - $10 00 <br />(;ntar Amouhf of Pa}tme~jt Enc,¢~gd <br />Jan. 26, 2004 <br />Please make chAckpayable <br />U. to: U.S.3ank <br />S. Bank <br />P.O. Box 790408 <br />St Louis, MO 63179-0408 <br />PLEASE DO NOT FOLD THIS COUPON. <br />.-_ i i n n,,., t. _t..,..._ ~_ _~_ <br />