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� <br />,CCT. NUMBER: <br />REDIT tiMl7 150,000.00 CASH ADVANCE BALANCE ,0 <br />URRENT BALANCE 10,948.01 AMOUNT DUE 10,949.01 <br />,VAILABLE CREDIT 139,050.99 PAYMENT DUE DATE 05-29-C <br />�,� ., _ <br />.. ... wu ;n. � ._ .. . �, � , , �..�..� ����� �t �_ ... � ::� ... �t � •y r r� • ,..;�, <br />. � . . .. v.. . . . . . ..b.... <br />f 7P9�i� ve �, � ��• `. y�/� y�� )� J'i��� Y Zn S�, .. <br />i' ] � � } .. ' .. �'.�66+��.� ���T�� tiT ' ����T"+�+'f+P X"�Yan+�1L Y . ��" f <br />f,v �y i 1 � ��P-� +�n <br />;�'�ri hhJ . r. •_... . ..7h wr �F � � ;is' ..l r{ r �: f. n a� `r }ti n�. ....... <br />PURCHASES, FEES CHECKE/CASH <br />PAMELA JO RYAN SENOEN & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$588.50 i.00 R�44 �588.50 <br />Crod1t Lim 1: 160,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount <br />05-14 05-18 4� 90NY BUS & PROF GROUP NORCROSS GA 588.50 <br />PURCHASES, FEES CHECKS/CASH <br />KENNETH J OLSON & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$218.80 5.00 SOD $216.80 <br />Credit Limit: 150,000 <br />T n n s Post <br />Date Date Ref# TnnsrctionDese�iptlon Amount <br />05-20 05-21 59158 MENARpS 3059 MAPLEWOOD MN 3.99 <br />05-20 05-21 57857 MENARDS 3059 MAPLEWOOD MN 212.81 <br />KEVIN PKELLY &UADJ�TMENTS CADVANCESH CREDITS TOTALACTIVITY <br />$90.49 �,Qp Y.00 $00.40 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Dste Ref # Tnasaetion Descriptlon Amount <br />05-08 05-10 50218 FRANKS 00500652 ROSEVILLE MN S�.iQ <br />05-12 05-14 68414 FRANKS 00500652RQSEVILI.E MN 39.3� <br />STEVERADTKE SUADJ�TMENTS CADVANCESH CREDITS TOTALACTIVITY <br />S��O.BB 5.�0 ;.00 $120.08 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount <br />05-13 55-14 56650 Y K N� BM U��C �i� R4 � rE� 5Q P U�� F�M N i�T.� <br />05-14 05-17 09029 LINDERS GREENHOUSE INC ST PAUL M N f.4P <br />05-17 05-19 00084 MIpC ENTERPRISES ROSEVILLE MN �g,�� <br />05-18 05-20 43305 LINDERS GREENHOUSE INC651-4886717 MN �� � <br />DUANE SCHWFlRTZ &UADJ�TN�ENT3S � ANCESH CREDITS <br />. $67.68 SOD �D <br />Trans Post <br />Date Dale Ref # Transaction Description Amount <br />....._ � , a - <br />TOTAL ACTNITY <br />$67.68 <br />Credit I.imiG 150.000 <br />--" NOTATION --' <br />