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� <br />�� <br />ACCT. NUMBER: <br />CREDIT UMii <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />i ip�kqra <br />5,219.26 <br />144,780.74 <br />CASH ADVANCE BALANCE <br />AMOUNT DUE <br />PAYMENT DUE DATE <br />�N � I� I�U �4L ��kR��-I��D E R,4�TI1�I�Y <br />PURCHASES,FEES CHECKS/CASH <br />MIKELAVELLE & ADJUSTMENTS ADVANCES <br />$61.05 S.� <br />;� �¢,� <br />���i{, � ��� �'�f$r� � <br />Trans Post <br />Date Date Ref # Transaction Description <br />i�-1 � 1�•15 �J854tl MEN/1RDS 3059 AF I FY1+D�!U MN <br />17-1$ 1�-1� �i9�j'� +4�!�I N HEIGHTS HAR�}'�ti'AI7F ROSEVILLE k1r�' <br />PURCHASES, FEES CH�CKS/CASH <br />WAYNE SKOGSTAD & ADJUSTMENTS ADVANCES <br />$37.12 �.d¢ <br />�� /� <br />lf{ � l�PC �i�fr• � <br />Trans Post <br />Date Date Ret # Transaction Description <br />12-06 12-07 78549 NORTH HEIGHTS HARDWARE RO5EVILLE MN <br />PURCHASES, FEES CFIECKSlCASkt <br />CHRIS SNYDER & ADJUSTMENTS ADVANCES <br />$26.77 SAO <br />�{ � <br />Trans Post <br />Date Date Ref # Transaction Description <br />12-14 12-16 80155 MILLS FLEET FARM #27 OAKDAL� MN <br />PURCHASES,FEES CHECKS/CASH <br />JILLANFANG � ADJUSTMENTS ADVANCES <br />$59.95 5.00 <br />!�� � r- l�ec �`�-�r,^ <br />Trans Post <br />Date Date Ref # Transaction Description <br />12-03 12-06 68180 ACTIVE.COM STORES 888-543-7223 CA <br />Page 8 of 8 <br />CREDITS TOTAL ACTIVITY <br />5.00 $61.05 <br />Credit Limit: 150,000 <br />.� <br />5��1��� <br />i �•��•�i <br />Amount ..._ NOTATION ----- <br />l- <br />57 -t �� Y {. ,�� r ', � <br />631 • . <br />�J'^ � <br />CREDITS TOTAL ACTIVITY <br />S•00 $37.12 <br />Credit Limit: 150,000 <br />Amount ...._ NOTATION ----- <br />37.12 � ,. �• /1�Gr � � � <br />�`v1 � <br />CREDITS TOTAL ACTIVITY <br />$.00 $26.77 <br />Credit Limit: 150.000 <br />Amount .__ NOTATION ----- <br />26.77 <br />�r•�'� ��. � �Yr.✓ <br />CREDITS TOTAL ACTIVITY <br />s.00 $59.95 <br />Credit Limit: 150,000 <br />Amount __. NOTATION <br />59.95 �}�� �'�{ . � <br />