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bank® <br />Five Star Service Guaranteed <br />• <br /> <br />February Statement for activety ft-om Jan. 07, 2005 throu h Feb. 03, 2005 Inquiries:.1-866-485-4545 <br />1 <br />f 2 <br />P <br />~ <br />CPN 000107109) aus 3s o2 <br />CITY OF FALCON HEIGHT, HEATHER WORTHINGTON o <br />age <br /> <br />Your 1ffSA BU~fNf=SS account at a .glance ..: Acaount~ <br />_ ._ =.: <br />Activity. Summary Credit and Payment Information <br />Previous Balance ................................ ...:$327.89 CteditLine................ ...... ................... $7,000.00 <br />Payments and Credits ..... ........:....... $327.89 ' Available Credit........ ...:........... ... $6,043.39 <br />Purchases, Advances & Other Debits $956.61 Minimum`Payment Due (Current Month)... $20.00 <br />FINANCE CHARGES `.... .... .... $0.00 Minimum Payment`Due (Past Due) ........... $0.00 <br />$20 <br />00 <br />New Balance....... ..... .......... $956.61 Total New Minimum Payment Due.......... . <br />Payment. Due Date .................................... Feb. 23, 2005 <br />To reduce or avid paying additional finance charges on your purchase balance, pay the total new balance of $956. 61 by 02/23/05. <br />Any cash balance or balance transfer balance will continue ro accrue daily interest until the date your payment is received. <br /> <br />Tr~nsacti©nS <br />Post Trans Hef. <br />Date Date Nbr Description of Transaction ~~~ ®k~ 200 Amount Notation <br />Payments and Credits <br />01/18 01/18 0133 PAYMENT THANK YOU ......................................................... $327.89 CR _ _ _ _ _ _ _ _ _ _ <br />Purchases, Advances, Debits ~ . <br />~c~immuni C~ ~ian <br />01/07 01/06 5812 ADOBE SYSTEM" 800-677-2670 WA ............................ $108.56 <br />01/14 01/13 2967 HAYES INSTRUMENT 931-6840555 TN ......................... $507.41 .~-~1.u1 _ _ ~~ <br />' <br />- --- <br />01/18 01/13 0235 INDIA PALACE ROSEVILLE MN ................ $25.20 _/ ,,rh_ _ <br />01/19 01/18 8502 AWL#NCS NOTARYRENEWFEE 651-296-6319 MN ............ $3.00 ~/iYri~~ f~Jav~~~~on_A/0>ld <br />O1/20 01/19 4855 MN DEPT OF COMMERCE 651-2962467 MN ................... $40.00 %t/m~i~-G~'C~rKr%~t/~nN~trD~ <br />J <br />01/27 01/26 4453 COMPUSA #197 ROSEVILLE MN ............................. $79.86 ~ii~ ccy~. <br />~~'r~'r_b= <br />01/28 01/26 9429 RADIO SHACK 00199265 ROSEVILLE MN ...................... $19.36 ~ivi~.?-_af~',~.~.s~y <br />01/31 01/27 2222 DICK BLICK8004471892 ROSEVILLE MN ........................ $89.93 C11~/.frrL~ _ _ _ <br />01/31 01!28 6662 HAMLINE HARDWARE #315- SAINT PAUL MN ................. $42.77 <br />01/31 01/28 2612 DICK BLICK8004471892 ROSEVILLE MN ........................ $24.02 ~,• Jam./i_ _ _ <br />~,ffic![_ _ _ <br />01/31 01/29 0054 ROSEVILLE BAKERY ROSEVILLE MN ......................... $16.50 /,..Q~~~~s~q~~~~Ps-- <br />frYtri~inJc/vr- ~e <br />dam pony Approval (Phis area for use by your cornpanyJ <br />• <br />Signature/Approval: Accounting Code: <br />Continued on Neat Page <br />Please detach and send coupon with payment. <br />l~bank® <br />~~s~ser~Gta~~d® <br />To change your address or for <br />cardmember service please call: <br />1-866-485-4545 Every Hvur! Every Day! <br />23484UQ <br />CITY OF FALCON HEIGHT <br />HEATHER WORTHINGTON <br />2077 LARPENTEUR AVE W <br />FALCON HGTS MN 55113-5551 <br />~~~fnirafnniimffnfiui~fnirafnfiinnfffmffu~i~fii~ <br />~Po~r~ <br />~~~ <br />CPN OUOiO%709 <br />Your Account Number: <br />Total New Balance: $956.61 <br />Minimum Payment Due: $20.00 <br />Payment Ekie Date Entet Amount of PaylYtent EncWs9c+ ;;± <br />Feb. 23, 2005 / F <br />U.S. Bank <br />Please make check payable <br />ro: U.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 />