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I <br />bank. ®E~ ~ 2~a~ <br />~FiveSmrSaviceGuareoreed <br /> <br />December Statement for activity from Nov. 05, 2004 througgh Dec. 06, 2004 Inquiries: 1-866-485-4545 <br />CITY OF FALCON HEIGHT ,HEATHER WORTHINGTON (CPN 000107109) Bus za oz Page 1 of 1 <br />_Yr~tri• VISA BIJSt~fESS account at a 1an~e ..'. ; ~ /Account'. <br />~. ._.. <br />Activity Summary Credit and Payment Information <br />Previous Balance ................................ $1,240:29 Credit~Ine................................................... $7,000.00 <br />Payments and Credits ......................... $1,240.29 Available Credit........................................... $6,888.60 <br />Purchases, Advances & Other Debits $111.40 Minim~m Payment Due (Current Month)... $10.00 <br />FINANCE GHARGES ........................ $0.00 Minim m Payment Due (Past Due) ........... $0.00 <br />New Balance ....................................... $111.40 Total New Minimum Payment Due........... $10.00 <br />Payment,Due Date .................................... Dec. 26,-.2004 <br />To reduce or avoid paying additions! finance charges on your purchase balance, pay the tots! new balance of $171.40 by 12/26/04. <br />Any cash balance or balance transfer balance wit! continue to accrue dailyinterest until the date yourpayment is received. <br />11/15 11/12 5200 MINNESOTA NURSERY & LA 651-633498f7 MN ................. $60.00 ~it2ks _/~f,~z~ <br />12/02 11/30 4892 OFFICE DEPGT#375 ROSEVILLE MN .......................... $51.40 ~~ <br />~ampany Approval (Thr§ area for use lyyourcorrrpany,~ <br />Signature/Approval Accounting Code: <br />Ka~`~ s~u'mm~~y Balance ,dvg."Daily IJa" Rate Corresp "*APR'"'F Grad <br />f3alanoe Type _ t3yTyE~e Balance Periodic to ,; Type !ft#erest -APR This Period Perin <br />BALANCE TRANSFER $0.00 $D.00 0.033972% VARIABLE $0.00 12 <br />40% 0 <br />00% N <br />PURCHASES <br />ADVANCES $111.40 <br />$OAO $0.00 <br />$0 <br />00 0.033972% <br />0 <br />043561% VARIABLE $0.00 . <br />12.40% . <br />0.00% Y <br /> . . VARIABLE $0.00 15.90% 0.00% N <br />t?~bank® <br />Fie SrarServiceGruranttead <br />~iy,l~I~ <br />End of Statement I <br />Please detach and send coupon. with payment. CPN 000107109 <br />To change your address or for <br />cardmember service please call: <br />1-866-485-4545 Every Hour! Every Day! <br />20901 UQ <br />CITY OF FALCON HEIGHT <br />HEATHER WORTHINGTON <br />2077 LARPENTEUR AVE W <br />FALCON HGTS MN 55113-5551 <br />~~i~u~~~nn~~m~~n~~u~~~u~~~n~i~nn~~~m~~n~~r~i~i~ <br />YaurA«aount Number: 4798 1788 6614 4738 <br />Total New Balance: $111.40 <br />Mrhimum Payment Due: _ _$10.00 <br />~~~v <br />~tij~nelit L7ue Date Ent?r~Amouhi of payrrtei~C)=nctcl5gd is <br />b . <br />Des 2fi, 2004 <br />~,< .7.<., ,r,....,~ <br />Please make check payable <br />to: U.S. Bank <br />tJ.S. Bank <br />P.O. Box 790408 <br />St Louis, MO 63179-0408 <br />PLEASE DO NOT FOLD THIS COUPON. <br />Please make sure U.S. Bank shows in the window. <br />a3 <br />