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i <br />bank® ~~~ ~ ~ ~oo~ <br />Five Smr Savior Guazantced <br />• <br />April Statement for activi from Mar. 05, 2005 through Apr. 05, 2005 Inquiries::1-866-485-4545 <br />CITY OF FALCON HEIGH~ ;HEATHER WORTHINGTON (CPN 000107109) Bus .202 Page 1 of 2 <br />,. <br />Your VISA BUSINESS aacaunt at a .glance .. ' /account <br />Ac#ivity Summary Credit and Payment Information <br />Previous Balance .................................: $300.65:.. Credit Line ............... ........, ` .................... $7,000.00 <br />Payments and Credits .... .......:......... $406.61 Available Credit....... ................................. $7,062.37 <br />Purchases, Advances & OtherDebits- $43.59 Minimum-Payment Due (Current Month)... $0.00 <br />FINANCE CHARGES.... .... ..,. $0.00 Minimum Pa merit Due (Past Due) ........... $0.00 <br />New Balance .................. ...:. ..... $62.37CR Total New Minimum Payment Due.......... $0.00 <br />Payment D'ue Date .................................... Apr. 25, 2005 <br />Transaction's <br />.: <br />Post Trans Ref. <br />Date Date Nbr Description of Transaction Amount Notation <br />Payments and Credits <br />03/21 03/21 0116 PAYMENT THANK YOU ......................................................... $300.65 CR <br />---------- <br />03/23 03/22 8630 ADOBE SYSTEM* 800-677-2670 WA ............................ $105.96 CR _ _ _ _ _ _ _ _ _ _ <br />MERCHANDISE/SERVICE RETURN <br />Purchases, Advances, Debits <br />03/09 03/08 5047 USPS 2663650019 ROSEVILLE MN ............................ $5.80 /was <br />03/11 03/09 6671 OL MEXICO Roseville MN ....................................... $37.79 .S _ _ _ <br />_ ~y !~i/~1'7 <br />Company Approval ~i'his area far use by your r~moany) i <br />Signature/Approval: Accounting Code: <br />Rate S'um mart' Balance Avg. Daily l~nyy Rate Gotr~esp ; `~'*APR''''t GKace <br />$alaRce Typo _ et' Fype Balance Feriodia ldate Type interest Ai'R Thrs Period Period <br />BALANCE TRANSFER $0.00 $0.00 0.036027% VARIABLE $0.00 13.15% 0.00% N <br />PURCHASES $0.00 $0.00 0.036027% VARIABLE $0.00 13.15% 0.00% Y <br />ADVANCES $0.00 $0.00 .0.045616% VARIABLE $0.00 16.65% 0.00% N <br /> <br />_ Continued on Next Page <br />_ ____ <br /> No payment is required, however please use coupon when making addlUona/ payments. GPN 000107109 <br />~ban~~ Credit Balance <br />Fmsm~se~vacu~a~~ <br />To change your address or for <br />cardmember service please call: <br />1-866-485-4545 Every Hour! Fvery Day! <br />• 20503UQ <br />• CITY OF FALCON HEIGHT <br />HEATHER WORTHINGTON <br />2077 LARPENTEUR AVE W <br />FALCON HGTS MN 55113-5551 <br />i,i.ini,innuu,ii„iini,ini,ini,iauiiin,iinri,i,i,i <br />~ Your AccountNumber.• ~ <br />Your account has a credit <br />balance of $62.37. <br />Please DO NOT SEND a <br />payment for this amount. <br />PLEASE DO NOT FOLD THIS COUPON. <br />Please make sure U.S. Bank shows in the window. <br />