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• <br />~ ®bank® <br />U.S. BANCORP CARD SERVICES, INC. <br />PO BOX 6343 <br />FARGO, ND 58125-6343 <br />~t~t~n~t~uu~~ut~~n~~n~~~tt~t~u~t~t+n~~lu~~~ut~t~t~t~ <br />HEATHER WORTHINGTON <br />CITY OF FALCON HEIGHTS <br />2077 W LARPENTEUR AVE <br />FALCON HEIGHTS MN 55113-5551 <br />Account Number: 4251 2400 0599 8794 <br />Statement date: Jan. 06 2003 <br />New balance 85.00 <br />Minimum payment due $10.00 <br />Payment must be received: Jan. 26, 2003 <br />Amount ~ ~~ <br />Enclosed <br />P/ea~e detach and return this coupon with <br />your check payable to: <br />~~~~~t~~~~AN~ts~~~n~~utt~u~u~t~~t~nu~t~~t~n~n~t~ <br />P.O. BOX 790429 <br />ST. LOUIS, MO 63179-0429 <br />__ ~ 000008500 000001000 <br />Pieasa tear payment coupon at perforation, <br />U.S. Bank Visas Business Platinum Card <br />Issued by U.S. Bank National Association ND <br />New Balance Summer <br />Previous balance <br />Payments ~ credits $103.98 <br />New purchases & advances $103.98 <br />+ <br />Finance charges $85.00 <br />+ <br />Cash advance fees $0.00 <br />Other fees + $0.00 <br />New Balance + $0,00 <br /> 585.00 <br />Credit Available <br />credit limit <br />New balance $5,000.00 <br />Credit available - $85.00 <br />- 54,915.00 <br />N06402 U.S. Bank Visas Business Platinum Cary <br />Issued by U.S. Bank National Association ND <br />~d~' .,~ ~ ZQO~ <br />Account & Payment Information <br />Customer name <br />Company name: HEATHER WORTHINGTON <br /> <br />Account number: CITY OF FALCON HEIGHT <br />Statement date: <br />Minimum payment due: Jan 06, 200 <br />Payment must be received: $10.01: <br />Amount and Date Paid: r--- ~a~' 26, 2~3 <br />fur Resources for H <br />24 Hour Customer Service eir, <br />Text telephone (TTY) 1-800-344-569E <br /> 1-800-585-503: <br />Post Tran Reference. Number <br />Date Date Transaction Description <br />Payment & Credits <br />Dec 23 Dec 23 74798262357000000000840 <br />PAYMENT -THANK YOU 00000 C <br />- $103.98 <br />PUfCiIaSeS. Total Payments and Credits - 5103.98 <br />Dec 18 bec 13 24399002348188117812130 OFFICE MAX 00011783 MINNEAPOLIS MN ~f7/ CL SGC <br />Dec 18 Dec 14 24455012348234981457x10 <br />ilv7G.'~ ~ <br />Dec 31 Dec 30 24331642364800000155485 OSEVILLE BAKERY ROSEVILLE MNN ~ /'t' ~' "'~ ~ $47.21 <br />C~f7~/ ~!',~CiYI ~~`L/ff/ $28.87 <br />Total Purchases S85.00 <br /> Variable <br /> <br />Average <br />Daily Balance Monthly <br />Periodic <br />Rate <br />Corresponding Interest <br /> <br />PURCHASES APR <br />Charges <br />ADVANCES $0 1.0125% 12.15% <br />$0.00 <br />$0 1.2625% 15.15% $0.00 <br /> Tote! APR the Cycle: 0.00% <br />l~J ~'U I //Pa <br />ge of <br />Amount <br />