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~ban~C. <br />Five Smr Service Guaraamed * '-.. <br />/ I1 <br />J <br />• <br /> <br />September Statement for activit -from Aug 07, 2003 through SeP. 05, 2003 Inquiries: 1-8fifi-485-4545 <br />F FALCON HEIGHT <br />HEATHER WORTHINGTON <br />CITY <br />CP <br />0 <br />' <br />, <br />( <br />O <br />N 0 <br />0107109) eus soz Page 1 of 1 <br />Y~LtC ~'~SA ~U~~IV~~J~' s~~181f ~I'E.;~:~~21t'IC~..._.:.._ ...- ~ _: l~cG~ltRt.: <br />Activity Summary Credit and:Payment Information <br />Previous Balance ..........................,..... $26.93 Credit Line' ......... <br />......... ._.. ............. $5,000.00 <br />Payments and Credits ... ................. $26.93 Available:Credft..... ..:........... <br />................ <br />$4,414.89 <br />Purchases, Advances & Other Debits $585.11 Minimum=Payment Due (Current Month)... $12.00 <br />FINANCE CHARGES :........................ $0.00 Minimum Payment-Due (Past Due) ........... <br />New.Balance ....................................... $585.1.1 Total New Minimum Payment Due.......... $0.00 <br />$12.00 <br />Payment-Due Date .................................... Sep. 25, 2003 <br />To_red uce or avoid paying additional finance charges on your purchase balance, pay the total new balance of $585.11 by 09,5/03. <br /> <br />Post 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 />1 NIGHTS ~,.,,~y~,iu,,~ /prep. ~,~~.~{ ~t~ ~ - _ - _ _ _ _ _ _ _ <br />FOLIO: 009582 <br />08/29 08/27 7805 ST PAU <br />HO <br />T <br />L <br />L <br />-RESTAURA ST PAUL MN ... <br />................. $81.89 <br />E <br />1 <br />i <br />O <br />. <br />7 <br />y <br />' <br />~rrY~J.IC..~.(~A--i Y1 ~\~~IQ.WL''L ~(YtO~~G't.~`JC~ 1Ai .,, i. An _ _ _ _ _ _ _ _ _ _ <br />. <br />_. r ".. <br />~~~. ~ /"~ '~1 ~Y~ ~ ~i~.fl`~r~~~4~t~~SiB~~}~~r.XJ',~~~~ :::.....:..::..::s :'.:iiiilC _'_ic,E`EF. .; <br />_.:...... ...~::: _ ..R ........:........~:::...::......... ...:..:~:__::::_:~_ ~-::: .:..~_-_ :. <br />Signature/Approval: Accounting Code: <br /> <br />Fla#t ~u~~r~ s~llsrr~ce A [~li~ .n$~y ~r~ car~sp *~*,~t +~race <br />;$afaace Type :..:.: .....:..._ ...::. -.,~. --'fit` ~yp$.._ ..... farxce ._ ::.. -R€~rf~+~fic #?at~. .. T ...:~fresf :. APft _ Ti'll's Psi ,Fe~aaf <br />BALANCE TRANSFER $0.00 $0.00 0.031232% VARIABLE $0.00 '1.40% 0.00% N <br />PURCHASES $585.11 $0.00 0.031232% VARIABLE $0.00 ` 1.40% 0.00% Y <br />aovaNCES $0.00 $O.OD 0.040821 % VARIABLE $0.00 ~ 4.9(1% 0.00% N <br />End of Statement <br />Please detach and send coupon with payment. CPN 000107109 <br />C~anl~ <br />Frye Smt Sentx Guarnnxed <br />For Cardmember Service please call: <br />1-866-485-4545 Every Hour! Every Day! <br />• 24913UQ <br />CITY OF FALCON HEIGHT <br />HEATHER WORTHINGTON <br />2077 LARPENTEUR AVE W <br />FALCON HGTS MN 55113-5551 <br />~Y~~~n~~~nn~~ni~~n~~n~~~n~~~u~~~~n~~~~u~~~n~~r~i~~~ <br />U.S. Sank <br />P.O. Box 790408 <br />St Louis, MO 63179-0408 <br />PLEASE DO NUT FOLD THIS COl1POIV. I~ <br />Please make sure U.S. Bank show:: in the window. <br />Please makEr check payablia <br />to: U.:3.61t~k <br />