Laserfiche WebLink
bank. <br />Five Star Service Guazmreed <br />• <br />February Statement for activity from Jan. 07, 2004 throu h Feb. 04, 2004 Inquiries:.1-866-485-4545 <br />CITY OF FALCON HEIGHT ,HEATHER WORTHINGTON ~CPN 000107109) Bus t2ao2 Page 1 of 2 <br />Your VISA BUSINESS account at a glance ... l~ccount::' <br />_ _ <br />Activity Summary Credit and Payment Information <br />Previous Balance ................................. $212.95 Credit Line ................................................... $5,000.00 <br />Payments and Credits ......................... $212.95 Available Gredit........................... .... $4,744.24 <br />Purchases, Advances & Other Debits $255.76 Minimum Payment Due (Current Month)... $10.00 <br />FINANCE CHARGES ........................ $0.00 Minimum Payment"'Due (Past Due} ........... <br />m $0.00 <br />$10 <br />00 <br />New Balance ....................................... $255.76 Total New Mini <br />um Payment Due.......... . <br /> Payment Due Date .................................... Feb. 24, 2004 <br />To reduce or avoid paying additional finance charges on your purchase balance, pay the total new balance of $255.76 by 02/24/04. <br />Transactions <br />Post Trans Ref. <br />Date Date Nbr Description of Transaction Amount Notation <br />Payments and Credits <br />01/16 4079 PAYMENT THANK YOU .......:................................................. $212.95 CR _ _ _ _ _ _ _ _ _ _ <br />Purchases, Advances, Debifs <br />01/08 01!08 4859 LANDSENDBUSINESS 800-338-2000 WI ........................ $37.95 P~ <br />01/20 01/18 7974 MENARDS MAPLEWOOD MAPLEWOOD MN .............. $30.86 ,~~trnwi_ _ _ _ _ <br />02/04 02/04 8325 LANDSENDBUSINESS 800-338-2000 WI ........................ $186.95 ~GV_ _ _ _ _ _ _ <br />• Gampany Approval ohs area far use byyaur ~mpany) ;~ <br />SignaturelApproval: Accounting Code: <br /> <br />Rate Summary Balance ' Avg; Dally Dairy Aate Corresp '**APFt*`'` brace .! <br />Balagce Type 8y Type Balance Perledic Rate -Type Jrrfe~est ~tPR Tfiis Period Periv~f <br />BALANCE TRANSFER $0.00 $0.00 0.031232% VARIABLE $0.00 11.40% 0.00% N <br />PURCHASES $255.76 $0.00 0.031232% VARIABLE $0.00 11.40% 0.00% Y <br />ADVANCES $0.00 $0.00 0.040821% VARIABLE $0.00 1.4.90% 0.00% N <br />~ ~d Pw <br />~ni'~orm Gosfs <br />1 V ~ ~ l0'0~ <br />Y, w V~ c~ ~ don Next Page <br />--.. __ <br />!"~ ~ 5 nd coupon with payment. CPN 000107109 <br />M~~~ 0000010000000255764 <br />ban ~ YourA~ounf Number: <br />!rive Smr s«viceGuaranceaa ~J $255.76 <br />Total New Balance: <br />For Cardmember Service please call: Minimum Payment Due: $10 00 <br />1-866-485-4545 Every Hour! Every Dayf Payment tare Dafe EnterAmountot Payment Encrose <br />Feb. 24, 2004 <br />23263UQ Please make check payable <br />CITY OF FALCON HEIGHT to: U.S. Bank <br />HEATHER WORTHINGTON U.S. Bank <br />2077 LARPENTEUR AVE W <br />FALCON HGTS MN 55113-5551 <br />P.O. Box 790408 <br />~~~i~n~i~nn~~u~~~n~~n~~~n~r~n~~~nn~~~u~~~ni~~~~~~~ St Louis, MO 63179-0408 <br />PLEASE DO NOT FOLD THIS COUPON. ~ I <br />Please make sure U.S. Bank shows in the window. <br />