Laserfiche WebLink
bank. <br />Five Star ServiceGuatanteed <br />• ~~1~~ <br />c~+~ws <br />September Statement for activity from Au 07, 2003 througgh Sep. 05, 2003 Ingt.tiries:;1 <br />F <br />ON HE <br />GHT <br />HEATH <br />C -866-485-4545 <br />, <br />ITY OF <br />ALC <br />I <br />ER WORTHIN GTON (CPN 000107109) Bus sc2 Page 1 of 1 <br />Your VISA BUSINESS accaurtt at a glance ... Account: N <br />Activity Summary Credit and Payment Information <br />Previous Balance ................................. $26.93 Credit Line ................. .............................. $5,000.00 <br />Payments and Credits ...... ............... $26.93 Available Credit......... .............................. $4,414.89 <br />Purchases, Advances & Other.Debits $585.11 Minimum Payment Due (Current Month;L.. $12.00 <br />FINANCE CHARGES :.. ..:.... $0.00 <br />New Balance........ ..... .......::. $585.11 Minimum Payment Due {Past Due) ........... <br />Total New Minimum Payment Due.......... $0.00 <br />$12.00 <br /> Payment`Due Date .................................... Sep. 25, 2003 <br />To reduce or avoid paying additional finance charges on your purchase balance, pay the total new balance of.$585. i 1 by 09/25,03. <br />Trc~[1S$Gt1~3I1S' <br />Pnst Trans Ref. <br />Date Date Nbr Description of Transaction Amount Notation <br />Payments and Credits <br />08/15 0129 PAYMENT THANK YOU ......................................................... $26.93 CR _ _ _ _ ._ _ _ _ _ _ <br />Purchases, Advances, Debits <br />08/18 08/14 0864 RUTTGER'S BAY LAKE LOD DEERWOOD MN ................ $503.22 _ _ _ _ _ _ _ _ _ _ <br />09/14/03 FOR 01 NIGHTS ~,~, a ,pre (qT.t~~ ~,-lid; <br />~ ~ ~ <br />FOLI0:009582 <br />08/29 08/27 7805 ST PAUL HOTEL-RESTAURA ST PAUL MN... <br />. <br />................ $81.89 <br />/ <br />' <br />. ~v~~ . IZ.C ~,Ccy6L~ ~ Ova - 'r~ iaar's u' i r~i •-G(.cJC'i~ ~(.Y~C/f'~. <br />a0 <br />(l _ _ _ _ _ __ _ _ _ _ <br />r®a !or us® by yAUr cprripan <br />y) <br />Gom ~n}f Appro~ial (This a <br />Signature/Approval: Accounting Code: <br />ROte summary Balance Avg,'Daiiy Dally Rate ~'oitesp ~`~APR'°" Grad <br />Balance Type B~ Type BalarrcQ Periodic t?ate 'Type ; . <br />_ __ Mterest APit -This PetTOd Pericsa(, <br />BAIANCETRANSFER $0.00 $0.00 0.031232% VARIABLE $0.00 'I1.40% 0.00% N <br />PURCHASES $585.11 $0.00 0.031232% VARIABLE $0.00 t .40% 0.00"/° Y <br />ADVANCES $0.00 $0.00 0.040821% VARIABLE $0.00 '4.9C1% O.OU% N <br />End of Statement <br />Please detach and send croupon with payment. <br />C~bank. <br />live StatServiceG~mrsnued <br />For Cardmember Service please call: <br />1-866-485-4545 Every Hourf Every Day! <br />CITY OF FALCON HEIGHT <br />HEATHER WORTHINGTON <br />2077 LARPENTEUR AVE W <br />FALCON HGTS MN 55113-5551 <br />CPN oooro7ros <br />YourAa:ount Number: <br />Total New Balance: $585.1 1 <br />Minimum Payment Due: $12.00 <br />_ ; :1 <br />Sep. 25, 2003 <br />~, ~.n~. <br />Please make check payable <br />to: U.:S. Ban:k <br />U.S. Bank <br />P.O. Box 7.90408 <br />St Louis, MO 63179-0408 <br />24913UQ <br />~~~~~n~~~un~~n~~~n~~n~~~n~~~n~~~nn~~~n~~~n~~~~i~~~ <br />PLEASE DO NOT FOLD THIS COl1POIV. <br />Please make sure U.S. Bank shows in ttie window. <br />