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ACCT. NUMBER: <br />� CREDIT LIMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />150,000.00 CASH ADVANCEBALANCE <br />10,849.04 AMOUNT DUE <br />194i4SQS�'G PAYMENT DUE DATE <br />.� <br />10,949.01 <br />05-29-04 <br />��, x�.. •. �,.r f ��.. •y. , . , . . ... . . Yr,xo. ..� •�,# �,• ,�•-.• <br />nka• a' +ic +{�.c i�'v:a ���I�W �+"+�.�+�� �� �� �4� � " ���Fkq �.: e} n y�'r'�:�`:t �;.•� i <br />l't:���A:��iS.a�•.`�'.k•:• ' k .3'� r��.r•. . • t �,o-��#;`•�� �Y.i� :n►+o- •..�.: <br />PURCHASES.FEES CHECKSICASH <br />D�BBIE CASH � ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />" $15.17 1,G8 i.00 $15.17 <br />Credit Limit: 150,000 <br />7rena Port <br />Date Date Ref # Transaction Descriptlon Amount <br />05-18 05-20 91415 KINKO'S f{0618 ROSEVILLE MN 15.17 <br />PURCHASES, FEES CHECKB/CASH <br />ROXANN PALM Ec ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />5153.84 f.0o 510.80 i149.4a <br />Credit LimIG 150,000 <br />Trans Port <br />Dste Date Ref # Transaction Descriptlon Amount <br />05-10 05-11 28932 SUBURBAN ACE HARDWARE RdSEVII.IE MN '10.60CR <br />05-10 05-12 1003$ HAR MAR LOCK AND KEY ROSEVILLE MN 23.06 <br />05-12 05-13 67272 CUB FOODS, INC. �'RIbLE`( MN 18.72 <br />0.5-19 05-20 32232 TARGET 00000019 RO$EVILLE MN 21.26 <br />05-20 05-21 46362 VERTICAL ENDEAVORS SAINT PAUL MN 89.90 <br />PURCHASES,FEES CHECKSICASH <br />GREG LEVENDOSKI & ADJUSTMENTS ADVANCES CREDITS TOTALACTIVITY <br />i48.o7 1.00 t-00 ;�f.07 <br />Credit L(mit: 150,000 <br />Tranr Port <br />Date Date Ref # Tronspation Dascription Amount <br />05-09 05-11 05837 THE HOME DEPOT 2807 MINNEAPOLIS MN 40.07 <br />PURCHASES,FEES CHECKS/CASH <br />DENNIS WELSCH & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$225.00 i.00 ;.00 Z225.00 <br />Credit Limit: 150.000 <br />Trans Post <br />Date Data Ref # Transaction Deacriptlon Amount <br />05-19 05-21 00231 AMERICAN PLANNING ASSOC 312-4 31-910 0 1L 225.00 <br />PATRICK DOLAN &UADJUSTMENTS C ADVANCESH CREDITS TOTAL ACTlVItY <br />sa.a� #.� i.00 ia.s� <br />Cndit Limit: 150,000 <br />Trans Port <br />bata Date Ref # TranR�ctio� Dercrlptlon Amount <br />05-20 05-21 49559 SUBURBAN ACE HARDWARE ROSEVILLE M N 3.81 <br />n...... � ,.r au` .,-y---� -- -� - <br />