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bank. <br />Fire Star Service Guaranteed <br />C <br /> <br />~~ May Statement for activiryfrom Apr. 07, 2004 throwgh May 05, 2004 Inquiries: 1-866-485-4545 <br />rr~,. CITY OF FALCON HEIGHt ,HEATHER WORTHINGTON {CPN 000107109) BUS 134802 Page 1 of 2 <br />Your VISA B1151M>~SS account att a glance .. Account: <br />Activity Summary Credit and Payment Information <br />Previous Balance ................................. $323.58 Credit. Line .........................:...:..................... <br />Payments and Credits .... .......:......... $323.58 ' Available Credit....... ................................ <br />Purchases, Advances& Other Debits: $368.09 Minimum Payment Due (Current Month}... <br />FINANCE CHARGES ......., ................. $0.00 Minimum Payment Due (Past Due}........... <br />New Balance ....................................... $368.09 Total New Minimum Payment Due.......... $5,000.00 <br />$4,631.91 <br />$10.00 <br />$0.00 <br />$10.00 <br />Payment Due Date .................................... May 25, 2004 <br />To reduce or avoid paying additional finance charges on your purchase balance, pay the total new balance of $368.09 by 05/25/04. <br />Trans~ctlons <br />..Post Trans Ref. <br />Date Date Nbr Description of Transaction Amount Notation <br />Payments and Credits <br />04/19 3008 PAYMENT THANK YOU ......................................................... $323.58 CR <br />---------- <br />Purchases, Advances, Debits <br />04/19 04/16 0306 HERMES FLORAL & GREENH 651-646-7135 MN ................ $49.95 ~uslne `:Slf~ecz~~ . <br />05/03 05/01 3489 LANDSENDBUSINESS 800-338-2000 WI ........................ $318.14 accyaj,~c Gt,~sb'~s _ <br />tom pant' Approval (Thry area for use by your company} <br />• _ _ - <br />Signature/Approval: Accounting Code: <br />¢~At2 SUmrrt~ry Balance Avg, Daily ;: Daity Rate ~orresp ' ~*APR** Grade <br />Balance Type $y Type ' Balance < Periodic Rate ' Type; fnteresf APR Thfs Pe7bd Pefiod 3 <br />BALANCE TRANSFER $0.00 $0.00 0.031232% VARIABLE $0.00 11.40% 0.00% N <br />PURCHASES $368.09 $0.00 0.031232% VARIABLE $0.00 11.40% 0.00% Y <br />ADVANCES $0.00 $0.00 0,040821% VARIABLE $0.00 14.90% 0.00% N <br />i„~,' J <br />Continued on Next Page ~-( t <br />Please detach and send coupon with payment. CPN OOOi07f09 <br />Tank. <br />Frn Saar Sctvfce Guatanurd <br />For Cardmember Service please call: <br />1-866-485-4545 Every Hour! Every Day! <br />CITY OF FALCON HEIGHT <br />HEATHER WORTHINGTON <br />2077 LARPENTEUR AVE W <br />FALCON HGTS MN 55113-5551 <br />23111 UQ <br />(~~r~n~~~nn~~n~~~n~~u~i~n~~~n~~~nu~~~nr~~n~~~~r~r~ <br />Your Account !Number: <br />Total New Balance: $368.09 <br />Minimum Payment Due: $10.00 <br />`Payment E1ue Data Er~terArttourlt atPayrteitit ~nciossd <br />May 25, 2004 s ~ - t <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. <br />Please make sure U.S. Bank shows in the window. <br />