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1 <br />CQRPORATE PAYMENT SYSTEMS IAM�I* <br />PA. 80X 6343 <br />FAROO . ND 58125-6343 <br />err��rr o�rrt 4���4+ <br />+1�/�T d1� • , �11 YII R7 <br />� JmOO�]' <br />PAYIAEN7 WE ON RECEIPT <br />}� AMOUNT ENCLOSED <br />�11141�����MI��w1����u�i����F�uu�1�1��u���lY1M11�� _ <br />CITY OF ROSEVILLE <br />ACCOUNTS PAYABLE ' PlNt� make chrtk psrab/e lo: <br />2660 C I V I C CENTER DR CORPOR,4TEPAYMENT SYSTEMS <br />ROSEVILLE MN 55113-1815 <br />I��,��I��IIIN+����.�.��,I���I������I��I�II��I <br />CORPORATE PAYM�NT SYSTEMS <br />P.O. BOX 790428 <br />ST. LOUIS, ND 63179-0428 <br />�� � �r �� r ��rl.n <br />� �� �o. + .. .:�y • • .. a� - . •r . .. " • • # . . <br />` � �,. �� ",�" .:.•�: � ���k��r$�j�������`I',��I�1��� � � � �c'' x . • . . <br />,= xvr. : :... <br />�:• x•�o.z.•..'�+�y't'� �. ••�. •, . .. . 't{T„•, . J, •. :.•}. •}. . :,yc _'n . . <br />i •• <br />;� w 4 <br />i �' <br />CORPORATE BILLING ACCOUNT NUMBER <br />S7ATI�MENT CLOSING DATE 04-23-04 PREVIOUS BALANCE 5 884.23 <br />�;f�T �E DATE � f -04 5 .23- <br />f�r �� 150,000 PURCHASES AND QT}{�R CFfRRGES 6.9i153 <br />�4�� �E�L�' 143.113 ADVANCES/CHECKS .00 <br />�+'� �� Is not s�}� c�it �i1q4�IM� CREDITS 25.00 <br />LAT PAYMENT CHARGES .00 <br />FOR CUSTOMER SERVICE CALL: CASH AWANCE FEE .0� <br />1-800�44-5886 FINANCE CHARGES .00 <br />� <br />TOTAL P� D 88 .53 <br />SEND 81LUM0 ji�l}ilj�{R# TO: <br />CORPORATE PAYM�NT_ SYSTEMS DISPUTED A 1Vt �p} <br />P.O. BOX �+ <br />PARGO, ND 58125-6344 <br />� �: • ..< • <br />