Laserfiche WebLink
�CCT. NUMBER: <br />REDIT UMIT 150,000.00 CASH ADVANCEBALANCE .0 <br />URRENT BALANCE 10,949.01 AMOUNT DUE 10,9��.0 <br />�VAILABLE CREDIT 138,050.99 PAYMENT DUE DATE Q5-29-0 <br /><��{���c.. Iy• . ��• ,.. • - .r. • W ��� ' � xr �,yr ,t k i. <br />q�� L � �'.. T. ... <br />t M1 P t.". .�'�i�y y'.�, .�°. <br />.A h � • <br />3' �'s � .•� '{ C y J � � } + � .. ..1 $'. . +�'J <br />Y� <br />05-10 05-12 00737 JIMMY JOHNS ROSNILLE MN �'� <br />05-11 05-12 17505 BYERLY'S ROSEVILLEROSEVILLEMN �+•� <br />05-10 05-14 90476 FACILITY SYSTEMS INC 052-41i3312 MN �.� <br />05-16 05-18 54718 THE OLIVE GARD00012450 ROSEVILLE MN �� <br />PURCHASES,FEE9 CHECKS/CA8H <br />KAREN RU6EY i ADJUSTMENTS ADVANCE8 CREDITS TOTAL ACTIYITY <br />���#%� ;.00 1.00 Cndlt L m�� 50,000 <br />Trsns Port <br />4ii�1 Data Ref # Trans�cUon DaacMption Amount <br />•3�-0� �r10 �� TARGET 00000018 ROSEVILLEMN 1�:RM <br />�s.o� a�-1� i�#46 DpMINO'S p�,k � 1�5�_LE MN 57.id <br />�r44 R�r1� 4�� FACTORY �xPRE9�$¢ NM 5�0.�0 <br />�+� �r10 �d6S6 FACTORY EXPRESS 5+0.� NM Sfl4.� <br />4Er10 #ri i E�#3� FACTORY EXPRESS 505-8928600 NM S�OO,ao <br />{�ri i il�iS �id�i FACTORY EXPRESS 505-8829800 NM 5vo.� <br />�� �1"� ��1 FACTORYEXPRESS50.5-8828800 NM 9ua�4 <br />�� �-�# 1�� FACTORY EXPRESS $"�rd�$�G� NM s00Ap <br />�# �� f� FACTORY EXPRESS 505�lD2960�0 NM �#:l.00 <br />��] fid•?1 f�bi0 TARGET 00000018 ROSEVIILE MN ig.� <br />PURCHASES,FEES CHFCKS/CASH <br />SEAN MCDONOeH i ADJU4T�ABNTS ADVANCES CREDITS <br />$648,27 1.00 i.00 <br />7nns Port <br />4rlr D�ts ����j T�Ii•�*c1lw�D�ecription Amount <br />05-10 05-22 40771 UNDERS GREENHOUSE INC ST PAUL MN ���pp <br />05-11 05-13 22420 UNDERS GREENHOUSE INC ST PAUL MN iq�90 <br />05-12 05-14 46817 THE HOME DEPOT 2807 MINNEAPOLIS MN ��.p� <br />05-17 05-19 41666 LINDERS GREENHOUSE INC ST PAUL MN aT�.� <br />PURCHASES FEES CHECKSICASH <br />JOHN BROWN 3 ADJUSTN�ENTS ADVANCES CREDITS <br />5114.15 l.00 4.i8 <br />Tnnr Port <br />Date Date Ref # T��q�lyn Dwcription Amount <br />05 2 05-14 00 2�1 THE�H�OME DEP�OT42804 BROOKLT7YPKNMN ��� <br />PURCHASES, FEES CHECKSICASH <br />JAMES TSCHIDA a ADJUSTMENTS ADVANC�S CREDI7S <br />#�� r.�7 �.Ao <br />T n n r Post <br />Dste Data Rof � Tranasctton Doscript�on Amount <br />TOTAL ACTIVITY <br />i64i,27 <br />CrpOit LImIC. 130,000 <br />TOTAL ACTIVITY <br />ii1�lF <br />#r�alt i.isl� f�i,� <br />TOTAL ACTIVITY <br />la�.r•l <br />� �,+ LIiMh I�O,OpF <br />P�18 � � � �.�r�+.� �F +�.. <br />