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CCAgenda_05Aug24
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CCAgenda_05Aug24
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7/16/2009 9:48:50 AM
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7/6/2009 2:33:23 PM
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s <br />Five Star Service Guaranteed ~~* <br />P'CNY~ ~ "' G.bYo~ <br />ayti <br />~4 . <br />t <br />August Statement for activity from Jul. 08, 2005 through Aug 04, 2005 Inquiries: 1 -866-485-4545 <br />CITY OF-FALCON HEIGHT ,HEATHER WORTHINGTON (C N 000107109) sus 2s o2 Page 1 of 1 <br />''.•~S~.i'~~i~Si:.~a~~,:~1~3~t1~5v.;_t'£~;~~~CQ#!t`i~~:ia~ ~~ Ia~1.G4.._...:.:...__.__...~€~i~:i'A~i'cFI13I~:. <br />Ac#ivity Summary Crediit and Payment Information. <br />Previous Balance ................................. $891.98 Credit Line ................................................... $7,000.00 <br />Payments and Credits ........................ $891.98 Available Credit........................................... $6,401.87 <br />Purchases, Advances & Other Debits $598.13. Minimum Payment Due (Current Month)... $12.00 <br />FINANCE CHARGES ......................... $0.00 Minimum Payment Due (Past Due) ........... <br />New Balance <br />$598 <br />13 T <br />tal N <br />w Mi <br />i <br />P <br />t D $0.00 <br />....................................... <br />. <br />o <br />e <br />n <br />mum <br />aymen <br />ue.......... $12.OD <br />Payment Due Date .................................... Aug. 24, 2005 <br />To reduce or avoid paying additional itnance charges on your purchase balance, pay the total new balance of $598.13 by 08/24/05. <br />Any cash balance or balance transfer balance wilt continue to accrue daily interest until the date your payment is received. <br />~i~~fir~~~~:~s <br />Post Trans Ref. <br /> <br />$0.00 13.74% 0.00% N <br />$0.00 13.74% 0.00% Y <br />$0.00 19.99% 0.00% N <br />End of Statement <br />~~~ ~ ~~ <br />~I ~~N <br />
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