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~bank® <br />U.S. BANCORP CARD SERVICES, INC. Mo7363 U.S. Bank Visa~Business Platinum Car <br />PO BOX 6343 Issued by U.S. Bank National Association ND <br />FARGO, ND 58125-6343 <br />• <br />Account Number: <br />Statement date: e , <br />New balance $648.74 <br />Minimum payment due $13.00 <br />Payment must be received: Feb. 25, 2003 <br />Enc~osed <br />(t~t~u~t~tnt~~tn~~tt~~u~t~n~t~tt~t~tttt~~~tn~~ttt~t~t~i~ <br />HEATHER 410RTHINGTON Please detach and return this coupon with <br />CITY OF FALCON HEIGHTS your check payable to: <br />2077 W LARPENTEUR AVE <br />FALCON HEIGHTS MN 55113-5551 <br />I~ItstIL~A~~tlLittllttttLJttLIltLtttl~IltltJttltl <br />P.O. BOX 790429 <br />ST. LOUIS, MO 63179-0429 <br />~ 000064874 ODOD013D0 <br />Please tear payment coupon at perforation. <br />• <br />• <br />U.S. Bank Visa®Business Platinum Card <br />Issued by U.S. Bank National Association ND <br />New Balance Summar <br />Previous balance $85.00 <br />Payments & credits $85.00 <br />New purchases & advances. + $648.74 <br />Finance charges + $0.00 <br />Cash advance fees + $0.00 <br />Other fees + $0.00 <br />New Balance ~4g,74 <br />Credit Available <br />Credit limit $5,000.00 <br />New balance - $648.74 <br />Credit available $4,351.26 <br />Account & P_a~ment Information <br />Customer name: HEATHER WORTHINGTON <br />Company name: CITY OF FALCON HEIGHT <br />Account number: <br />Statement date: Feb 05, 200^ <br />Minimum payment due: $13.OC <br />Payment must be received: Feb. 25, 2003 <br />Amount and Date Paid: <br />Your Resources for Hela <br />24 Hour Customer Service 1-800-344-5696 <br />Text telephone (TTY) 1-800-585-5035 <br />Post Tran <br />Date Date Reference Number Transaction Description Amount <br />Payment & Credits <br />Jan 17 Jan 17 74788263017000000001301 PAYMENT -THANK YOU 00000 C - $85.00 <br /> Total Payments and Credits - 585,00 <br />Purchases <br />Jan 07 Jan OB 24692163008000139903317 SYM"SYMANTEC 800-441-7234 CA ~ U7 ~ ~ y u'IO~~ '~ r pC <br /> <br />Jan 09 Jan O8 <br />24001753008115168200015 <br />.US DOMAIN NAME- NEUSTAR 571-434.5763 VA tva bdom4+n,~r ~`~ g2g 57 <br />$547.00 <br />Jan 15 Jan 13 24403683014800301400230 CIATTIS ITALIAN RESTAURAN FALCON HEIGHT MN t,uwcll v/cnt4><ulm~rn W' $48,20 <br />Jan 27 Jan 24 24403693026900302800032 CIATTIS ITALIAN RESTAURAN FALCON HEIGHT MN YK+{q yv/GOKS/A~'f7/tiF' $28.97 <br /> Total Purchases 3648.74 <br />~o ~~ ~p~ <br />ti~ <br />P e1 f2 <br />