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�{:1' �k <br />�' }ti} ',i <br />ACCT. NUMBER: <br />CREDIT I.IMIT <br />CURRENTBALANCE <br />I AVAILABLECREDIT <br />150,OQ0.00 <br />8,388.92 <br />141,611.08 <br />CASHADVANCEBALANCE CD <br />AMOUNT DUE 8,388.92 <br />PAYMENT DUE DATE 01-22-05 <br />M1 l } Y .. .. . . 1 t ' . ' M1^ ' . . • . A{ f i <br />�£:. �x� ��'.,,.<:,... , . Ir+fDIVIDL��k:�A�C�M�LI�EF� �k��11fd71� . .< . .,�<'... . . ¢> <br />.,�¢..� . y{. .<f <br />� . .ti . <�� . � . � � . , ,..��. . ¢ $ • -----�— � � �� � � . . , �, � : • .. < . <br />PURCHASES, FEES CtiECKS/CASH <br />HEATHER DARBY & ADJUSTMENTS ADVANCES <br />$121.98 f.00 <br />--��}�r ��. <br />Trans Post <br />Date Date Ref #} Transaction Description <br />01-12 01-13 01842 HERBERGER'S #0053 ROSEVILLE M N <br />PURCHASES,FEES CH€CKS/CASH <br />JOHN �OFTUS & ADJUSTMENTS ADVANCES <br />$240.49 S.00 <br />��. f <br />Trans Post <br />Date Date Ref # Transaction Description <br />01-07 01-10 01597 I N T' L C O D E C O U N C I L I N C 708-7992300 I L <br />01-13 01-14 95889 F S P BOOKS AN D VIDEOS 800-5528528 M A <br />PURCHASES,FEES CHECKSJCASH <br />CAROLSLETNER & ADJUSTMENTS ADVANCES <br />$31.97 #.4p <br />�r�'�� <br />Trans Post <br />Date Date Ref # Transaction Description <br />� 01-07 01-10 33053 FILTERS NOW COM 877-9910400AL <br />r PURCHASES, FEES CHECKSICASH <br />' TERRENEISER & ADJUSTMENTS ADVANCES <br />� i8G5,31 i•00 <br />I �� <br />Trans Post <br />Date Date Ref j# Tronsaction Description <br />01-03 01-05 40424 NETWORK SOLUTIONS570-708-8788VA <br />01-04 01-05 20891 BUY.CpM WWW.BUY.COM. CA <br />01-04 01-06 01040 O F F I C E M A X 00007054 651-552-9930 M N <br />01-06 01-07 04334 C C' U BI D 888-900-8243 ! L <br />01-06 01-07 53746 BUY.COM WWW.BUY.COM. CA <br />01-05 01-07 01055 O F F I C E M A X 00007013 216-292-9911 O H <br />01-07 01-10 55715 BEST BUY 00000075 ROSEVILLE M N <br />CREDITS TOTAL ACTIVITY <br />5.00 $121.98 <br />Credit lfmil: 150,000 <br />Attlount _.._. K�T,4T74N ---- <br />'��1.�8 ��,f�Ff � .� <br />,� <br />CREDITS TOTAL ACTIVITY <br />;. oQ $240.49 <br />Credit limit: 150,DD0 <br />Amount .--•- NOTATION °-' <br />221�9 <br />19. �4 ��-��t � � f �.� .� <br />CREDITS TOTAL ACTIVITY <br />S.bd $31.97 <br />Credit Limit: 150,000 <br />Amount ...._ NOTATION -- <br />�1.B� � � � <br />NY � �� <br />CREDITS TOTAL ACTIVITY <br />S00 S�G5.3i <br />Credit Limil: 150,000 <br />Arnounl <br />3'1.99 <br />129.99 <br />10�:�, �� <br />196.85 <br />198.13 <br />106.49 <br />,.. NOTATION ----- <br />�w�� <br />Page 4 of 9 Continued on next na�P <br />