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(bank. <br />Five Smr Swice cuareereed <br />' ~ , April Statement for activity from Mar. 05, 2004 through Apr. 06 2004 Inquiries: 1-866-485-4545 <br />CPIV 000107109) eus ~2aasoz Page 1 of 1 <br />ORTHINGTON <br />R <br />( <br />W <br />CITY OF FALCON HEIGHT ,HEATHE <br /> <br />your VISA ~IJSINI:SS account at a glance ._ :- Account: ,:. <br />Activity Summary Credit and Payment Information <br />Previous Balance..........: ...................... $380.96 .Credit Line ................................................... $5,000.00 <br />Payments and Credits ......................... $380.96 Available Credit...................................:....... $4,676.42 <br />Advances & Other Debits $323.58 Minimum Payment Due (Current Month)... <br />Purchases $10.00 <br />, <br />FINANCE CHARGES ......................... $0.00 Minimum Payment Due (Past Due) ........... <br />t D <br />P $0.00 <br />00 <br />$10 <br />ue.......... <br />aymen <br />New Balance ....................................... $323.58 Total New Minimum . <br />Payment Due Date .................................... Apr. 26, 2004 <br />To reduce or avoid paying additional finance charges on your purchase balance, pay the iota! new balance of $323.58 by 04/26/04. <br /> <br />Tfansa+rti+~MS <br />. <br />Post Trans Ref. ~~~ ~ ~ X004 <br />Date Date Nbr Description of Transaction Amount Notation <br />Payments and Credits <br />03/15 0099 PAYMENT THANK YOU ......................................................... $380.96 CR _ _ _ _ _ _ _ _ _ _ <br />Purchases, Advances, Debits <br />1 <br />9 <br />~rnev <br />y <br />-! <br />°' <br />~ <br />?' <br />.2 <br />03/15 03/13 2631 SEARS ROEBUCK 1122 MAPLEWOOD MN .................. $2 } <br />_ <br />_ <br />_ <br />_ <br />h <br />03/26 03/25 6089 PBD''ICMA PUBLICATIONS 800-745-8780 GA .................... $302.29 /-~,,.n;p -~~~,T_ <br /> /~sscc , <br />Company Appra>,r~l f7"iis:area for use by.yaur miipsay~ ! <br />. <br />Signature/Approval: Accounting Code: <br />~1t£ Sl.ti1'1[Y1;ary Balance Avy. Dally Dally Rate ; Corr®sp "**~tPR}*3' brace <br />..:lancer e .. ' --. By Tyne ; ealarrce Perivalic Rates Type fnferesi` APR TfiiS Period Period <br />BALANCE TRANSFER $0.00 $O.OO 0,031232% VARIABLE $0.00 11,40% <br />58 $0.00 0.031232% VARIABLE $0.00 11.40% <br />$323 0.00% N <br />0.00% Y <br />. <br />PURCHASES <br />ADVANCES $0.00 $0.00 0.040821% VARIABLE $0.00 14.90% 0.00% N <br />End of Statement <br />P/ease detach and send coupon with payment. CPN 000107109 <br />C~bank® <br />~s~~ <br />For Cardmember Service please call: <br />1-866-485-4545 Every Hourf Every Day! <br />000323589 <br />23780UQ <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~~~u~~~~~~~~ <br />U.S. Bank <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 />Please make check payable <br />to: U.S. Bank <br />