My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CCAgenda_03Oct22
FalconHeights
>
City Council
>
City Council Agenda Packets
>
200x
>
2003
>
CCAgenda_03Oct22
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/16/2009 9:35:48 AM
Creation date
6/25/2009 4:43:41 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />bank <br />~FiveStarServiceGuarmteed <br />L <br /> <br />October Statement for activity from Sep. 06, 2003 through Oct.. 06, 2003 Inquiries.: 1-866-485-4545 <br />CITY OF FALCO <br />HEIGHT <br />(FATHER WORTHINGTON <br />CPN <br />, <br />N <br />( <br />000107109) Bus 2aas o2 Page 1 of 2 <br />`Y~ur3fISA BI.~SI~~IE~~ ac~aunt at a glance .. Account:: <br />Activity Summary Credit and .Payment Information <br />Previous Balance ................................. .$585.11 Credit Line ................................................... $5,000.00 <br />Payments and Credits ...........:.._........:. $585.11 Available Credit........................................... $4,383.81 <br />Purchases, Advances & Other Debits $616.19 Minimum Payment Due (Current Month)... $13.00 <br />FINANCE CHARGES ......................... <br />$0.00. Minimum Payyment Due yeast Due) ........... $0.00 <br />$ <br />New Balance ....................................... 616.19 Total NewMtnimum Pa ment Due.......... <br />' $13.00 <br />PaymenY <br />Due Date .................................... Oct. 26, 2003 <br />To reduce or avoid paying additional finance charges on your purchase balance, pay the iota! new balance of $616.79 by 10~16/03. <br />• <br />BALANCE TRANSFER $0.00 $0.00 0.031232% VARIABLE $0.00 11.40% 0.00% N <br />PURCHASES $616.19 $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% <br />00% N <br /> ~I <br />U ~ <br />I~p~G <br /> G <br />l <br />- - -------- - CQn6nued on_Next:Page -- - <br />Please detach and send wupon with payment. CPN 000107109 <br />C~bank® <br />F~s~® <br /> <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 />2as2suo <br />~r~r~n~r~nn~~~n~~n~~n~r~n~r~n~r~nn~~~u~~~nr~r~r~~~ <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 cheek payable <br />ro: U.S. Bank <br />
The URL can be used to link to this page
Your browser does not support the video tag.