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t~banlc® <br />Five Star Servim Guaranteed ,~ <br />• <br />>~~ May Statement for activity from Apr. 06, 2005 through May 05,:2005 <br />CITY OF FALCON HEIGHT ,HEATHER WORTHINGTON (CPN 000107109) <br />(~A~ ®~ `009 <br />Inquiries:..1-866-485-4545 <br />Bus is o2 Page 1 of 1 <br />.. .... _, <br />:_: <br />ctivity Summary -- - -- °~ <br />Credit and Payment Information <br />Previous Balance......... $62.37C.R Credit Line ............ <br />• • • • $7,000.00 <br />Payments and Credits. •••••••••••••••••••••••••• <br />--- $0.00 Available Credit.... $6 888 57 <br />Purchases, Advances & Other Debits °""'`"'°"••••••••• • ••••••• <br />$173.80 Minimum Payment Due (Current Month)... $10.00 <br />FINANCE CHARGES .. ..,. .. $0.00 Minimum Payment Due Past Due <br />Neuv Balance ................ M ~ ) ........... $0.00 <br />•,••• •-•••-• $111.43 Total New inimum Payment Due.......... $10.00 <br />Payment. Due Date ............. May 25, 2005 <br />.. ....................... <br />To reduce or atroid paying additional finance charges on your purchase balance, pay the total new balance o($111.43 by 05/`15/05. <br />Any cash balance or balance transfer balance wit! continue to. accrue daily interest until the date your payment is received. <br />ost Trans Ref. <br />Date Date Nbr Description of Transaction <br />Purchases, Advances, Debits <br />04/15 04/13 4327 CRAGUNS LODGE AND GOLF BRAINERD MN ............... <br />04/13/05 <br />FOLIO: 1 <br />04/18 04/13 0053 CHIANTI GRILL 651-F44~anR nnnl <br /> <br />Signature/Approval: <br />Accounting Code: <br />LANCE TRANSFER $O.OD $0.00 0.036958% VARIABLE <br />PURCHASES $111.43 $0.00 0.036958% VARIABLE <br />ADVANCES $0.00 $0.00 0,054767% VARIABLE <br />End of Statement <br />LJ <br />Amount Notation <br />$125.00 MOMACon~ •_~//~;~- <br />$48.80 ~siriess ~uhcd, <br />$0.00 13.49% 0.00°/n N <br />$0.00 13.49% 0.00% Y <br />$D.00 19.99% 0.00% N <br />/~ <br />