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laank® <br />Five Star Service Guaranteed C <br />November Statement for activityry from Oct. 07, 2003 througgh Nov. 04, 2003 Inquiries:l-866-485-4545 <br />c ~ ~::. <br />CITY OF FALCON HEIGHT , HE/~THER WORTHINGTON (CPN"000107109) Bus 2s o2 Page 1 of 2 <br />>:.. ;:: <br />Yaur V~~A B:tJS1NESS account at a glance .-.' Accour-t:;_ . <br />Activity Summary Credit and Payment Information <br />Previous Balance ............... .............. $6t6:19 Credit Line.:::............... .......:`.:.:.................. $5,000.00 <br />Payments and Credits....... $616.19 <br /> <br />.... . <br />Available Credit.......... .. ... <br />.. $4,219.39 <br />Purchases, Advances & Other Debits: $780.61 Minimum Payment Due (Current Month)... $16.00 <br />FINANCE CHARGES ..:. ..:..... $0.00 <br />61 <br />$780 Minimum Pa menf Due (Past Due) ........... <br />ment Due <br />l New Mi <br />imum Pa <br />t <br />T $0.00 <br />00 <br />$16 <br />New Balance......... ..... ..:....... . .......... <br />n <br />y <br />o <br />a . <br /> Payment. Due Date .................................... Nov. 24, 2003 <br />To reduce or avoid paying additional finance charges on your purchase balance, pay the total new balance of $780.67 by i i/24/03. <br />Tf~ns~ctiorr~- <br />Post Tians Ref. ~~~ ~ <br />~ ~oQ~ <br />, <br />Date Date Nbr Description of Transaction Amount Notation <br />Payments and Credits <br />10120 2115 PAYMENT THANK YOU ......................................................... $616.19 CR _ _ _ _ _ _ _ _ <br />Purchases, Advances, Debits ~; ct~<;ur;; ~,~ S t:;,, ; rn y ~- !' v f '~~~"~ U <br />10/08 10/06 7862 PARENTS HELPER INC. 800-413-7446 NH .::.................... $01.00 _ _ _ _ _ _ _ _ _ _ <br />10/14 10/12 5440 REI #42, ROSEVILLE ROSEVILLE MN ...~:~.?:~',~.::; ~4aYtt • $63.90 _ _ _ _ _ _ _ _ _ _ <br />11/04 11/01 3970 LEI LANDS' END OUTLET ROSEVILLE MN G "~;~:..`:R:L9.~rit -~ $15.71 <br />• Com party Approval (This area for use by yoiu r_ompany) <br />Signature/Approval: Accounting Code: <br />Rate Summary Balance Avg,'Dairy Daily Rate Corresp *~` APR}*~ Gtace <br />Safance Type ,$y Type 9ak?nce f>eriodic Rate !Type Interest ;QPR This Per~ol Period <br />BALANCE7RANSFER $0.00 $0.00 0.031232% VARIABLE $0.00 11.40% 0.00% N <br />PURCHASES $780.61 $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 />r. / •~,` <br />4f ~s ~ ~~~~~~. <br />ct~ <br />i I ~, e7 <br />Gontinued on Next Page <br />Please detach and send coupon with payment. CPN 000107109 <br />~~~~~~ Your Account Number- <br />Five starSaviceGuarantced <br />Total New Balance: $780.61 , <br />For Cardmember Service please call: Minimum Paymenf Due: $16 00 ~ <br />1-866-485-4545 Every Hour! Every Day! Aayt»entL~ite Date EnlerAmount'o1 payment Etlcfdse~d '~ <br />Nov. 24, 2003 I ~.. ~ '~ <br />.-~ ^ .~, , <br />CITY OF FALCON HEIGHT Please make check payable <br />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 />~~~~~n~~~nn~~ui~~u~~n~~~n~~~n~r~n~~~~~n~~~n~~~~~~~~ St Louis, MO 63179-0408 <br />PLEASE DO NOT FOLD THIS COUPON. <br />Please make sure U.S. Bank shows in the window. <br />