Laserfiche WebLink
bank. <br />r:;~ s~s~ c„~~d <br />i° <br />~`-~ <br />November Statement for activityy from Oct. 05, 2005 througgh Nov. 02, 2005 Inquiries: 1-866-485-4545 <br />CITY OF FALCON HEIGHT ,HEATHER WORTHINGTON (CPN 000107109) Bus 7aoz Page 1 of 1 <br />;Maur U S Bari!k VISa~l3tasiness-Care! account at a;,glance:.: '- /tfcco~itt " <br />Activity Summary Credit and Payment Information <br />Previous Balance......... .... $109.86 Credit Line ........... $8,000.00 <br />................. <br />Payments and Credits: ......::: $109.86 Available'Credit ... ...:.......... $7,893.51 <br />.... .. ............... <br />Purchases, Advances & Other Debits' $106.49 Minirirum Payment Due (Current Month)... $10.00 <br />FINANCE CHARGES . ..:.. ..... $0.00 Minimum Payment Due {Past Due) $0.00 <br />M ........... <br />ew Balance ............... :... ..:. $106.49 Total New. inimum Payment Due.......... $10.00 <br />Payment Due Date .................................... Nov. 22, 2U05 <br />To reduce or avoid paying additional finance charges on your pu->hase balance. pay fhe total new balance of $106.49 by t 7/22/05. <br />Any cash balance or balance transfer balance will con6nue'fo accrue daily interest un61 the date your payment is received. <br />__ . ;: <br />.__:: .: . <br />Post Tiahs Ref. <br />Date Dafe Nbr Description of Transaction <br />Payments and Credits <br />10/17 10/14 0181 PAYMENT THANK YOU ........................................................ <br />Purchases, Advances, Debits ' <br />10/31 10130 5929 COMPUSA #197 R(7SFVll I F nnN <br />Signature/Approval: <br />BALANCETRANSFER <br />PURCHASES <br />ADVANCES <br />Amounf Notation <br />$109.86 CR <br />Accounting Code: <br />..._ ......................................... . <br />$0.00 $0.00 0.039698% VARIABLE <br />$106.49 $0.00 O.D39698% VARIABLE <br />$0.00 $0.00 0.054767% VARIABLE <br />$0.00 14.49% 0.00% N <br />$0.00 14.49% 0.00% Y <br />$0.00 19.99% 0.00% N <br />End of Statement <br />• <br />