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ORIGINAL <br /> C , <br /> Omt toC6 s PLEASE RETURN TOP i <br /> .. PAGE: 2 <br /> DATE: 06/26/97 PORTION WITH YOUR REMITTANCE <br /> 83 & ST ANTHONY BLV: <br /> ST ANTH94Y hN <.55418 :_'..` Acct: 1008 - <br /> Credit Limit: $9999 - <br /> - o TOTAL HARDWQRI✓Ya C�dS O�'sOaSt;": <br /> Normal Terms: Net 30 days <br /> Fin. Chg. APR: 21.00X f COAST,TO,COAST HARDWARE <br /> 6N.DR <br /> 'NE <br /> CITY OF 5T ANTHONY ST A THONYY-- MN 5541E <br /> 3301 SILVER LAKE RD =• <x ** (612?I81, :120k`_* x *fix* i; <br /> ST ANTHONY M 55418 <br /> ' 02- HORD Tie 4;Jufi 24-.'09:4 1..:1.1.'1997 <br /> ' Acct #1008 Ddc: #20291.7 <br /> ` CITY OF:,ST ANTH011Y e 1 of 1 <br /> ...2.00 -'_506-4. ', . 69.99 139.98 <br /> f'Ak'l. HENCH..SDUTHN-SC674 {fit., .,F•RCO <br /> - <br /> --------- <br /> .Sub-Tofal.-- 139.98 <br /> Reference # Date C Description Amount Balance / :' �0 00% Discount-- 0.00 <br /> 109955 06/20/97 I Store Charge _ 3.13 3425.24 ^� .Sub--Total- 139,98 <br /> 1099`r8 06/20/97 I Store Charge $9.47 $434.71 :__:` '' Tax-. 9.10 <br /> 109963 06/20/97 I Store Charge $12.2517 $446.96 _ Tot,al 149.08 <br /> 65 06/20/97 I Store Charge . $2.49 . $449.45 41008 .Charge, . 149.08 <br /> 06/20/97.1 Store Charge $18.68 5463.13. Change . 0.00 <br /> _ 04 06/20/97 I Store Charge <br /> $19.20 $437.33 Store Charge_:.` <br /> 110013 06/24/97 I Store Charge $12.80 $500.13 - , <br /> 110011 06/24/97 I Store Charge $13.39 $513.52 <br /> 110018 06/24/97 I Store Charge $5.97 $519.49 <br /> 202917 06/24/97 I Store Charge 5149.03 $E68.57 <br /> AUTHORIZATION NO <br /> tz <br /> The issuer of the card identffsd on Ups Rem is•mdhor¢ed to Day the ancunt shaven . <br /> . m TOTAL upon pmM pusen=on•I promise fh Pay s x:h TOTAL(to5ether wM <br /> ' <br /> any of-r tlrarges due thereon)suO,ed to and n:e000rdan)B- C e esonant„ <br /> the use d such card.:.. <br /> .. - <br /> SIGN <br /> HERE /� �'M. . <br /> kwunt,Due: $668.51 <br /> Current Non-Current <br /> $668.57 3.00 <br />