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2004_0614_Packet
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2004_0614_Packet
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i � � , _ <br />�� ORPOR�� E P��'MERT 5Y'STE��S � <br />�.�. �€ e�s <br />FAWCD , Nfl Gd7�4� <br />�MfI����1�Mhkl�������ra{I�I�h�II1��u�I������hEl�a���MMIa����� <br />CITY � ROSEVILLE <br />ACCOUNTS PAYABLE <br />2660 CIVIC CENTER DR <br />ROSEVILLE MN 55113-181� <br />aLr. �... �..os ...r. � �.r�.r.i�. <br />I <br />°�` �'���,�.� � ...�;r�.�• : •��• v•�.��� <br />__ . Sati.tii=:h j.' __ _Y�i.� n ti i7' ._ . <br />�k�O�IIMi dIFY6FR <br />�T a1JE i10.fl49.01 <br />ME�M �,�� . — - - 31 ��+f8l�i <br />PAYMENT DUE ON RECEIPT <br />AMOUNT ENCLOSID <br />� <br />Please make chsek �r to: <br />CORPOR,4TE PAYMENT SYSTEMS <br />�����u���w�����������u�����������������r{����� <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 790428 <br />ST. LOUTS, MO 6�17'9-0428 <br />. � . •. u .: . .: . I v .. p�: <br />�n.a.�.:.*_•..� <• �• �yp} �'�-:. :..k.rv..:rFE. <br />•• h• •tik +�n^� • , �••L� i�.{.r.{} .'rC'...'v;.k. <br />This is your new Statement. Please fpllow your organization's established guldeilnes for reconciliation. <br />��`F"��y�� �''������ �A��� ��t L�����0 k�#�"� � S�M�i1�1��� � �.;:{ :: �.Y.�; v Y �' ; �u.r:. � <br />:�:� � ti r .. � � <br />�, ;r.,. <br />? �. r �.. , ... , . � . r. ��.. w $ • ; . _ . ,� , . , . , .. v•-: •� v �; -•• v ., r �r• ?�-'� ' ' _ . <br />CORPORATE BILLING ACCOUNT NUMBER <br />STATEMENTCLOSING DATE 05-21-04 <br />PAYMENT DUE DATE 05-29-04 <br />CREDIT LIM17 150,000 <br />AVAIWBLE CREDIT" i��,�k5i <br />+I� your available �r�di Is not tuMid�nt, call customer <br />stMc� for ilq Inayas�. <br />FOR CUSTOMER SERVICE CALL: <br />1-800-344di696 <br />CASH ADVANCE FEE <br />FINANCE CHARGES <br />SEND BILLINO INQUIRIES TO: TOTAL PAYMENT DUE 1 <br />CORPORATE PAYMENT SYSTEMS DISPUTED AMOUNT <br />P.O. BOX 6344 <br />FARGO, ND 58'125-6344 <br />Page 1 of 10 <br />.00 <br />
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