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� ' '� <br />A�`�t_ NUKJI�t�i' <br />j GREDIr L� k�l'•T 1.�,f.C�]_O] �F�3!i P.�,`L�,4NCE �4U4MCE J00 � <br />CURRENT BALANCE <br />AVAIIA�LE CREDIT <br />8,388.92 <br />141,621.08 <br />AMOUNT DUE <br />PAYMENT DUE DATE <br />8,388.92 <br />01-22-05 <br />. Y'. • �C i �r k ¢ 4i -0C }l• :. $ { . . }.}�~. . . . . . . . . . , <br />! . : . x ��.,�xq . <. •. . .:'a[��l1���U' ����'�4'���I��..��� �4�"�l1�li`Y " . ' ' ' `. . <br />. '�::�.>������v> � <� . . .. .. <br />Y _�r .Lnc• • .�+�• _ • k o�2 k� ;r# ��� �'— <br />� <br />~ � PURCHASES, FEES CNECKS/CASH <br />ROXANN PALM & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />I 51,034.85 5.00 S•00 51,034.85 <br />fi �C � ��7r3'a� <br />Trans Post <br />Credit Limit: 150,000 <br />:';�v'> <br />IDate Date Ref # Transaction Description Amount -•-• NOTA710N �---- <br />L}' �i �}'. Lti'� '. �;yR$ -F,� '•'7�7GF i�U N"= i Jt f=� PiS�I 47�•339-7'�P j�hl ,�j j f� <br />li' •Lx2 l:7 •' 0 t7]�I�� T�� '' il7i-'h�EL'l� �31A 1 z:l�A�l l G71•33� _'y1Qi 1AN 1���� ����rtR��'�'� <br />� 01-07 01-1Q 54949 ?tvl `�FiP!-lEU6�1r5T�;E�P�Sh�T fi12-83&PC�Q7' lIN i�Cl[].'Ji4 <br />' 01-11 01-13 72372 BARNES 8� NOBLE :J?91� R�'3?-'•��f NN 78._'= ��� <br />; PURCHASES, FEES CHECKS/CASH � Vf f f ��i— <br />. GREG IEVENDOSKI & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />- �5 �i.o9 �•4� �,�4 Sai.00 <br />� r� � Credit Limit: 150,000 <br />Trans Post <br />Date Date F�ot � Transaction Description <br />01-05 01-06 09863 SUBWAY #�15786 ST. PAUL MN <br />01-07 01-10 57218 WENDYS f{1572 Q25 ST.PAUL MN <br />01-06 01-10 51797 WENDYS �}1572 Q25 S7.PAUL MN <br />PURCHASES, FEES CHECKSICASH <br />DOUG JOHNSON $ ADJUSTMENTS ADVANCES <br />SY1.29 �.00 <br />•r'�3.J <br />-�Y � y � <br />1 <br />rrans Pnst <br />Date Date Ref {{ Transaction Description <br />01-11 01-13 74197 OFFICE DEPOT #�375 ROSEVILLE MN <br />Amount --- NOTATION --- <br />15_10 � <br />' ��� �'f�, � �`'� r�'--" � <br />15.35 <br />CREDITS TOTAL ACTIVITY <br />5.00 $21.28 <br />Credit Limit: 150,000 <br />Amount ..,.. NOTATION ----- <br />t1.?a ��� �-r rrif ��,-.� <br />PURCHASES, FEES CHECKSICASH <br />PATRICK DOLAN & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />51�5.oa $.o0 5.00 5175.00 <br />�{ f Credit Llmil: 150,000 <br />.� r��� rT <br />Trans Post <br />Date Dale Ref# Transaction Description <br />07.0� Qi {�$ G�Si ��h�J�.�,4F��{jLl'r.tiC�M fl��-?�'7-'.i 1� �.Y <br />81 fii 01-05 C�GB�3 'h'n'�.'Lt�„k��U P r�M a152-JO,T- G2 �� sA* <br />0' �7{ Ol �5 OOLW9 'yx'�'Jf �,RSOU P.�OM �52•FC1-1 �ig kl.� <br />oi �a 07 �i 43fi$8 l�'■k•�.�.�a5ol, I'.U�s �5z.ra r.� s1g +�� <br />�,, �ut a, �� 4c��z �n•.k•�r.c�� �� a eor.ti �,��-Fo�-, � � t �+� <br />o, �c�a oi �5 U�?E� 1�hn�+r.c=aRSOIi ��oMt 952-f��., �,F �x <br />01 ��t � I•q5 �vBry 1 11'i�'li.Cl�RS�LI P?��F�1 ;1�2-FGP-'•� 12 Itd N <br />Amount ..... NOTATION --- <br />?5,�7 <br />2S.U7� J f �',� � <br />�$.�U [����- r <br />2�.G7 <br />as.o4 <br />25.C�0 <br />��� <br />Page 6 of 9 Continued on next page <br />