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�"��� ACCT NUMBER: <br />GREDIT LIMIT <br />CURRENT BALANCE <br />AVA1LA�l.E CREDIT <br />150,000.00 CASH ADVANCE BALANCE .QO <br />$,388,92 AMOUNT DUE 9;ab9.�!? <br />141,611.08 PAYMENT DUE DATE �-�t•4� <br />: _ . ::;,-,.-.:. ...:_. .. ..,.. • . . . ��,—� - —• - ----.�_ ._: r.,.... �w � • • . • . <br />� � ;r.��; w�Mf����;��� .�... _.:. � ,l�k�a. . . ���1-IQ��- . . ��.IL�,��.�' �::�.�:n*:_;����.°: > _ ..�_�...:.nx� <br />.., . <br />��a4iAk.-CA , ���4�,�k. <br />. .,........ . , <br />.. .,. ..t.,.:. ..t.f � � . ...:. <br />LYLE MILLER & ADJUSTMENTS ADVANCES <br />$13.00 2.00 <br />��� ��t <br />Trans Post <br />Date Date Ref # Transaclion Description <br />01-03 01-04 00586 SUBURBAN ACE HARDWARE ROSEVIU.E MN <br />PURCHASES, FEES CHECKSICASH <br />MATTHIAS SCHLOSSER & ADJUSTMENTS ADVANCES <br />$52.21 ;.00 <br />r��� ��.� �� <br />Trans Post <br />Date Date Ref# Transaction Description <br />12-30 01-03 49937 DEY DISTRIBUTING. INC. ST. PAUL NM <br />PURCHASES, FEES CHECit$/CASH <br />ROBERT MANTEUFFEL &ADJUSTMENTS ADVANCES <br />� $17.03 S•00 <br />1 tv+i� �}.r+51` <br />Trans Post <br />Date Date Rc�# Transaction Description <br />01-05 01-06 79819 MENAROS 3059 MAPLEWOOD MN <br />PURCHASES,FEES CHECKSICASH <br />KEN SCHROEPHER BcADJUSTMENTS ADVANCES <br />$41.39 f.00 <br />Pf�� ��� � <br />Trans Post <br />Date Date Ref {{ Transaction Description <br />01-06 01-07 76085 MENARDS 3059 MAPLEWOOD MN <br />PURCHASES, FEES CHECKSICASH <br />WAYNE SKOGSTAD & ADJUSTMENTS ADVANCES <br />� $169.59 S•00 <br />�6,��� %�Gt%t <br />Trans Post <br />Date Date Ref# Transaction Description <br />01-06 01-07 41945 NORTH HEIGHTS HARDWARE ROSEVILLE MN <br />01-06 01-07 75046 MENARDS 3059 MAPLEWOOD MN <br />CREDITS TOTAL ACTIVITY <br />S•00 513.90 <br />Credit Limit: 150,000 <br />Amount ..�.. NOTA7idN ""' <br />i �.�5� ��4r- � � � <br />CREDITS TOTAL ACTIVITY <br />�.a6 $52.21 <br />Credit Limit: 150.000 <br />Amount ..,.. NOTATION --•-� <br />5�.1' ��`r!l ��5 � iy � �ir-ti r}' <br />CREDITS TOTAL ACTIVITY <br />��4� S17.03 <br />Credit Limit: 150,000 <br />Amount --,-- NOTATiON --•-- <br />.,.� � �� ��. � � <br />CREDITS TOTAL ACTIVITY <br />i•00 $41.39 <br />Credit Limit: 150,000 <br />Amount --- NOTATION ----- <br />41.�A ���� ��'1��t� �., <br />� <br />CREDITS TOTAL ACTIVITY <br />S.UO $1G9.59 <br />Credit Limit: 150,000 <br />Amount ..__ �}pTATiON -•-•- <br />'.G7. 5 ��`{�' �d4rFt� �,�F+ <br />�'t�� 8 4i g Continued on naxt nr�� <br />