Laserfiche WebLink
'�'�-= <br />�?� : ACCT. NUMBER: <br />CREDIT LIMIT 150,000.00 CASH ADVANCE BALANCE <br />CURRENT BALANCE 8,3a8.�J2 AMOUNT DUE <br />AVAILABLE CREDIT 141,611.08 PAYMENT DUE DATE <br />AARON SEELEY P�RCMASES, FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES <br />5374.57 t.00 <br />� �` <br />Trans Post <br />Date patQ Ref # Transaction Doscriptton <br />01-03 01-04 96303 AMZ'AMAZON PAYMENTS AMAZON.COM WA <br />01-06 01-07 04271 COMPUSA #197 ROSEVI�I.E MN <br />JAMES TSCHIDA PURCHASES, FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES <br />/ 56.92 5.00 <br />�1 �'��lC �yl G. r i� � <br />Trans Post <br />Date Date Ref # Transaction Description <br />01-12 01-13 00618 SUBURBAN ACE HARDWARE ROSEVILLE MN <br />TIMOTHY ONEILL PURCHASES, FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES <br />_ 51,575.00 5.00 <br />Trans Post <br />Date Date Ref # Transaction Descripdon <br />01-04 01-OS 53390 WWW,FITNESSFACTORY.COM 999-999-9999 IL <br />GREG PETERSON PURCHASES,FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES <br />5230.44 t.00 <br />— r/ r � <br />Trans Post <br />Date Date Ref # Transaction Oescription <br />01-02 01-03 00083 NAT'L EMERG.TRAINING CTR EMITTSBURG MD <br />01-13 01-14 00349 O'LEARY EMPORIUM EMMITSBURG MD <br />CHRISTOPHER MILLER PU(tCHA5E5,FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES <br />5134.6�J � 5.00 <br />—/YI c.r. (,� <br />Trons Post <br />Date Date Ref � Transaction Description <br />01-06 01-06 85472 N�EX E� WIRELESS V�CS�800 63J- 111 CO <br />Page 3 of 9 <br />.00 <br />8,388.92 <br />0'I-22-OS <br />H1:111FITY ...: :_. : :. .. :.. :. .... �:;. ;:: .: <br />CREDITS TOTAL ACTIVITY <br />5.00 t374.57 <br />Credit Limih 150,000 <br />Amount ----- NOTATION ----. <br />12.q9 <br />362.OF5 � � ��i. n, <br />CREDITS TOTAL ACTIVITY <br />5.00 SG.92 <br />Credit �imit: 150,000 <br />Amount ----- NOTATION ----- <br />6.92 �G✓IE /�G.ir� � <br />h a� <br />CREDITS TOTAL ACTIVITY <br />;•�� 51,575.00 <br />Credit Limit: 150,000 <br />Amount <br />1,575.00 <br />CREDITS <br />5.00 <br />----- NOTATION ----- <br />G- tn c �-+-/ ��� <br />TOTA� ACTIVITY <br />S 230.44 <br />Credit �imit: 150,000 <br />Amount ----- NOTATION ----- <br />216.00 <br />,4.44 G�-��,�,, r�,,.,� <br />CREDITS TOTAL ACTIVITY <br />5.00 S134.89 <br />Credit Limit: 150,000 <br />Amount ----- NOTATION ----- <br />16.29 / <br />118.40 (.,>--�Ca� �'i-� � �c�rn �,1 <br />_� <br />Continued on next pag¢ <br />