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• <br />March Statemen# for activity from Feb. 04, 2005 through Mari. 04 ~ ®200 <br />CITY OF FALCON HEIGHT ,HEATHER WORTHINGTON (CPN 0007109 <br />Inqufrfes -866-485-4545 <br />Bus 2sa o2 <br />Your 1lISA~ ~U'Slr~~~~ account` fit a g~anfye ._': Page 1 of 1 <br />.. ; . ... <br />Activity Summary <br />.....:........ <br />.: <br />Credit and Payment Information <br />Previous Balance .............. ~ " <br />Payments and Credits...... ~' "' $956.61 ' Credit Line...... <br />..... ................. $7,000.00 <br />Purchases, Advances &;Other Debits $956.61 Available Credit......... _ <br />FINANCE CHARGES $300.65 Minimum Payment Due ~~~~~ ~~~'~"""""""' $6,699.35 <br />New Balance...... •~~•~" $0.00 (Current Month)... <br />""' Minimum Pa <br />"~°""""" $300.65 , ymenf' Due (Past Due) $10.00 <br />............. Total New M <br />inimum Pa ment ~~"~""" $0.00 <br />To reduce oravoid a n Payment Due Date ...... Y Due°"""" $10.00 <br />...... <br />P yi g add~honal Trnanoe charges on •'••"""""""" ' Mar. 24, 2005 <br />ny cash balance or balance transfer balance will cnntin ~~ aae he dar'!y interest until the date your payment is received. <br />p y the total new balance o($300.65 by 03/24/05. <br />C~bank® <br />Five Scar SetviceGuaraur~ ~*1 <br />Post Trans _ ....... <br />Ref. ..:: .: ,; <br />Date Data <br />Nbr Description of Transaction ~ • . <br />Payments and Credits Amount <br />02/18 02/18 0063 PAYMENT Notation <br />Purchases, Advances, Debits THANK YOU ......................................................... <br />02/04 02/02 2822 BYERLY'S ROSEVILLE ROSEVILLE MN...... $956.61 CR <br />02/07 02/04 0901 NEWSLIBRARY.COM ARTICL 800-896-5587 VT .............. (..~(yytCG~ tilf~.~~,r,~ <br />02/10 02/08 0089 CHIANTI GRILL FALCON HEIGHT MN . $63.69 <br />02/10 02/09 0099 U OF M CCE ON LINE 612-625-4259 MN ............. ~~~""""' $2'95 ,~Q,m~ •- - ~~/ <br />02/15 02/14 5697 EZGOV 'MN DEPT OF AGR 651-297-5033 GA........ $35.89 ,5~~'--y~ <br />---- <br />03/03 03/02 0718 BYERLY'S ROSEVILLE """"""' $130.00 ~u~!'- <br />~C'000y,~ -f~lc7 <br />$11.00 ------- <br />ROSEVILLE MN ........................ ~~f.~iFCsL,~ ~~ <br />........... $57.12 <br />~woY~- <br />Company Approv~rt~ .~Tl,iS.~~R ~ .::r_ ~_.__ p <br /> <br />Signature/Approval: _ .................. <br /> Accounting Cods: <br />~~Irl ~Sum~rary ' : ' <br />8aiance Type ; ~larce : <br />BALANCE TRANSFER <br />PURCHASES ~ <br />$0.00 .:.: 1a4C8 ;, <br />$0,00 :+oertadre ~~¢ TJ!Ae _ ~t :; <br />0 <br />0353 <br />~ Cortxlgp "`~~!`~-"'`_ C,13BCA <br />a31•~f;'' ~~~~~ P <br /> <br />ADVANCES <br />$300.65 <br />$0.00 <br />$0.00 . <br />42% VARIABLE <br />0.035342% VARIABLE $0.00 <br />12.90% ~ft4~q <br />0.00% N <br /> $0,00 0.044931 % VARIABLE $0.00 <br />$0.00 12.90% <br />16 <br />40% ° <br />O.OOo° y <br /> . 0.00 /° N <br />~bdl'i~ <br />~x sar ser.;~ G+~mr„eed <br />- End of Statement <br />Please detach and send coupon with payment. <br />To change your address or for <br />cardmember service please call: <br />1-866-485-4545 Every Hour! Every Day! <br />CITY OF FALCON HEIGHT 2asssuQ <br />HEATHER WORTHINGTON <br />2077 LARPENTEUR AVE W <br />FALCON HGTS MN 55113-5551 <br />~~~~n~~~nn~~n~~~n~~n~~~n~~~n~~~m~~~~m~~m~~~i~~~ <br />CPN 000107109 <br />~ YourAa~ountNumber.• <br />Total New Balance: <br />$300.65 <br />Minimum Payment Due: <br />PaYmer~~e f71~e `~ $10.00 <br />~~#erArrn'~nt ~H uhf >"n# =_: <br />,: <br />Mar. 24, 2005 <br />Please make check payable <br />U.S. Bank to: U.S. Bank <br />P.O. Box 790408 <br />St Louis, MO 63179-0408 <br />Please makOe suOre UoLBanks ows nOt a window. S <br />