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• <br />~bank® <br />U.S. BANCORP CARD SERVICES, INC. No61ss <br />PO BOX 6343 <br />FARGO, ND 58125-6343 <br />r~t~u~t~nn~~ut~~n~~u~t~n~~~u~t~uu~~~~u~~ut~t~~~t~ <br />HEATHER WORTHINGTON <br />CITY OF FALCON HEIGHTS <br />2077 W LARPENTEUR AVE <br />FALCON HEIGHTS MN 55113-5551 <br />U.S. Bank Visas Business Platinum Card <br />Issued by U.S. Bank National Association ND <br />Account Number: <br />Statement date: <br />Apr. 07, 2003 <br />New balance <br />Minimum payment due $377.35 <br />$10.00 <br />Payment must be received: Apr. 27, 2003 <br />Amount i S <br />Enclosed <br />Please detach and return this coupon with <br />your check payable to: <br />~~~,~,~~,Ba~~,....t."~~I~It~I~fl't"tltitt'tlltlt~'~tlt' <br />P.O. BOX 790429 <br />ST. LOUIS, MO 63179-0429 <br />OOOD37735 ODOOD1000 <br />Please tear payment coupon at perforation. <br />l~PR ~ ~ ~00~ <br /> <br />C] <br />U.S. Bank Visas Business Platinum Card <br />Issued by U.S. Bank National Association ND <br />New Balance Summary <br />Previous balance $0.00 <br />Payments & credits - $0.00 <br />New purchases & advances + $377.35 <br />Finance charges + $0.00 <br />Cash advance fees + $0.00 <br />Other fees + $0.00 <br />New Balance ~»•~ <br />Credit Available <br />Credit limit $5,000.00 <br />New balance - $377.35 <br />Credit available 54,622.65 <br />Account & Payment Information <br />Customer name: HEATHER WORTHINGTON <br />Company name: CITY OF FALCON HEIGHTS <br />Account number: ~~ <br />Statement date: -Apr 07, 2003 <br />Minimum payment due: $10.00 <br />Payment must be received: ~ Apr. 27, 2003 <br />Amount and Date Paid: <br />Vq`r Dncnnrrec fnr Nalq <br />24 Hour Customer Service 1-800-344-5696 <br />Text telephone (TTY} 1-800-585-5035 <br />Post <br />Date Tran <br />Date Reference Number Transaction Description Amount <br /> h ~ h( <br />Purc ases ,may <br /> ,~/'~ <br />E MN "' ~' 1 (~ ~ $27.00 <br />Mar 17 Mar 13 <br />01 24236273075400000085150 <br />24270783092128403900156 OL MEXICO ROSEVILL <br />CEDARS RESTAURANT GRAND RAPIDS MN $10'44 <br />Apr 03 <br />.Apr 04 Apr <br />P.pr 01 24121633093451227000028 COUNTRY KITCHEN GRAND RAPIDS MN <br />N0'S #4284 GRAND RAPIDS MN ,~ CV/~~ <br />~~~Y~/~'`'/~J~ <br />' ~+~y $13.83 <br />$7'75 <br />Apr 04 <br />Apr 07 Apr 02 <br />Apr 03 24455013092093381496741 <br />24121633096451227000025 QUI2 <br />COUNTRY KITCHEN GRAND RAPIDS MN l <br />lJ $1124 <br />05 <br />$13 <br /> 24154343096560298673605 PERKIN"S CLOQUET CLOQUET MN ~ . <br />Apr 07 <br />Apr 07 Apr 04 <br />Apr OS 24246513095207460981080 COUNTRY INN & SUITES GRAND RAPIDS MN <br />(/ $274.05 <br /> 35825 ARRIVAL: 04/05/03 99 <br />$19 <br />Apr 07 Apr 03 24270763094128403100201 CEDARS RESTAURANT GRAND RAPIDS MN . <br /> Total Purchases 5377.35 <br /> Variable <br /> Monthly <br />Average Periodic Corresponding Interest <br />Daily Balance Rate APR Charges <br />PURCHASES $0 .9708% 11.65% $0.00 <br />ADVANCES $0 1.2208% 14.65% $0.00 <br />Totaf APR the Cycfe: 0.00% <br />a f1 <br />