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2005_0110_Packet
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2005_0110_Packet
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5/12/2014 10:10:45 AM
Creation date
9/14/2009 9:58:58 AM
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Roseville City Council
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Council Agenda/Packets
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'�'" <br />���� <br />C�RPORATE PAYMENT SYSTEMS <br />P.O. BOX 6343 <br />FARGO , ND 59125-6343 <br />� <br />�i� <br />�����YY���uu�u�l�u��+� � � � �� �+��++�I��IM�Mh�FMk�FM��II�� <br />CITY OF ROSEVILLE <br />ACCOUNTS PAYABLE <br />2660 CIVIC CENTER DR <br />ROSEVILLE NN 55113-1815 <br />Plasse Mlr paym�m coupon al p�rfwation. <br />PCCOUNT NUMBER , � <br />$TBIf.�E1FT fhkiE 1 �-1 �-�4+ <br />,w�Urrr <br />��--. t�i�.�� <br />PAYMENT W E ON RECEIPT <br />,�,.�uhl r �n�,..�'a� <br />� <br />Please make check payablelo: <br />CORPORATE PAYMENT SYSTEMS <br />I�Il����fl � � � � I I I � � �I�.I�.CC�� �� I, ���� �,��..�..�I, I �, � I �d1a,�i <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 790428 <br />ST. LOUIS, IVIO 63179-0428 <br />STATEMENT MESSAGES <br />Thfs Is your new Statement. Please follow your orgarnZation's establlshed guidellnes for reconclliatlon. <br />. . . � . ., :<>=:.. .+ � ° � �L�RP�1'f�R I C RIr�:IJ��'., _�P t�r115fu7 ��ri�l��a� • <br />.. :.k..w:.,. • . . , . . .. .— . <br />CORPORATE BILLING ACCOUNT NUMBER <br />STATEMENT CLOSING DATE 12-17-04 <br />PAYMENT D U E DAT E 12-25-04 <br />CREDIT LIMIT 150,000 <br />AVAILABLE CREDIT' 144,781 <br />"If }+qi� available credit IS not sufficient, call customer <br />seMCe for an increase. <br />FOR CUSTOMER SERVICE CALL: <br />1-800-344-5696 <br />SEND BILLING INQUIRIES TO: <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 6344 <br />FARGO, N D 58125-6344 <br />PAYMENTS <br />PURCHASES AND OTHER CHARGES <br />CASH ADVANCES/CHECKS <br />CREDITS <br />CASH ADVANCE FEE <br />FINANCE CHARGES <br />lUlk7 T�.�YIi�rY'f �l.i� <br />� $�U TEa AkiUU �� <br />Page 1 of 8 <br />a <br />180.01 <br />3180.01 <br />5 219.26 <br />9.2G <br />.� <br />
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