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~~h~e <br />Five Smr Service Guaranteed. , <br />- <br /> <br />iC <br />June Statement for activity-from May 06, 2005 through Jun. 06, 2005 Inquiries: / <br />CITY OF FALCON HEIGHT ,HEATHER WORTHINGTON (GPN 000107109) BUS' T5802 -856-485-4545 <br />Page 1 of 1 <br />:: <br />Yi~txlr. ti=S B~nf# lftsat~ $dstctes~ ~er~ acPv#tn#;,;~~ a. gl~lt<~c~ .; _... ....._ ... . k>c~ar~rt <br />, <br />..... . <br />_ <br />Activity Summary Credit. and'Payment Information <br />Previous Bafance $111.43 Credit Line . .... ........................ <br />Payments and Credits .. ...... ...... $111.43 Available Credit ...................................... $7,000.00 <br />$6,221.39 <br />Purchases, Advances &-Other Debits $778.61 Minimum Payment Due (Current Month)... $16.00 <br />00 <br />$0 <br />FINANCE CHARGES .... ............. $0.00 Minimum Payyment Due (Past Due) ........... <br />ment Due <br />w Minimum Pa <br />t <br />l N <br />T . <br />$16.00 <br />.......... <br />y <br />e <br />o <br />a <br />New Balance .................. .............. $778.61 <br />Payment Due Date .................................... Jun. 26, 2005 <br />To reduce or avoid paying additional finance charges on your pun^.hase balance, pay the total new balance of $778.61 by 06/26/05. <br />Any cash tialance or balance transfer balance will_continue to accrue daily interest until the date your payment is received. <br />si'i ::~: ~ ~ . ~ VI~aAE.:::.:....~:. ,.:- ,`,......._ . ii-i-z':,~~-'1::__cs~"°`i"~"'-i_' _- ~_ '~~~ ~`...:.....__.:.....=;:-::-:::-:::::::_:~--::::::c~a~s<s:~=i;::'.;::;-:_ _.:<-~'"°€ii~i<'=~:a"~°t~:~ ~'ii°i <br />Post Trans Ref. <br />Date Date Nbr Description of Transaction Amount <br />Notation <br />Payments and Credits <br />05!17 05117 0024 PAYMENT THANK YOU ......................................................... $111.43 CR _ _ _ _ _ _ _ _ . _ <br />Purchases, Advances, Debits. fit' ~`Izt,/ Czcn,,~~a <br />g <br />~ <br />05/09 05/06 1678 NATIONAL CAMERA EXCHAN ROSEVILLE MN ............... 5774.19 <br />06/06 06/03 4737^ t t~ 2663650005 SAINT PAUL MN ............................ $4.42 <br />$0.00 <br />MEMBERSHIP FEE _ <br />_ <br />_ _: _ _ _ _ <br />~ de ~_ _ <br />- <br />.................................................. <br />~/06 UAL - - - - - - - - <br />_; ,:. <br />._. ......._ _ •. _. _...._.......__..... .Vi=i€~-~~i€ ~~;~......._...:....._::•:. <br />.. __ . . ,. .:. .: .::::~:.:. .: ,...:. tit: an .._ :....::........::: ~::::~_::::::::::::: _:._....... __......_.._........_.......:::::::-::::::::::::::::::::::- <br />~~m~art~ alp.. _ ....: :;::.-.::::: ~' ::.:..........:.................... <br />: _::,__,:~~ ~-:-~:~:__ ~~:~::- <br />~.:::._...._.............:.....:-:::::::::::::: <br />... <br />Signature/Approval: Accounting Code: <br /> <br />.. _ <br />,:...... <br />d' <br />x <br />' <br />:: <br />._, ;;:, ...:. Ralat~a._:€::1!rbr~od`t~ its......... e€ ~ :_ ~1;~ -A~?!ft_ 'i~ <br />:._ - <br />:~farreeT a .. ,, R a~ ....:-:.:-::-:-~;~ -, .... ,...:.:.:.:..:-: ...._.. <br />~ -1~bl~o <br />~;7.z <br />iie 1 <br />.. .. <br />... . <br /> <br />BALANCE TRANSFER $0.00 $0.00 0.036958 /o VARIABLE $0.00 13.49% <br />77 ° <br />61 $0.00 0.036958% VARIABLE $0.00 13.49% <br />$ 8 <br />0.00% N <br />0.00% Y <br />. <br />PURCHASES <br />AovANCES $0.00 $0.00 0.054767% VARIABLE $0.00 19.99% 0.00% N <br />End of Statement <br />• <br />13 <br />