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� <br />� <br />CORPORATE PAYMENT SYSTEMS I�R1 <br />P.O. BOX 6343 <br />FARGO , ND 58125�343 <br />�1�11144���������I����ufl�lYlYf1��FY�11��� <br />CITY OF ROSEVILLE <br />ACCOUNTS PAYABLE <br />2660 CIVIC CENTER DR <br />ROSEVILLE NN 55113-1815 <br />�cou�� ,�Y�€e <br />*T�TEllEiff flYkTE_ ��+�� <br />�WY� W1�-- — l+1�7�iffi <br />YE�IVF �� +�'F 54.771.0� <br />��i�rrrr� <br />PAYMENT DUE ON RfiCEIPT <br />�jl1�IT ��1� <br />� <br />Please make check payable d� <br />CORPORATE PAYMENT SYSTEMS <br />�����u����m���u�����u���o��u�n����n�m��i��i����u�� <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 790428 <br />ST. LOUIS, I� G3179-0428 <br />W���J�f��RJY�fRRY�1Tr��T��� <br />.._._____..�--.�� � ----.�....�-�•�-------------�-�� <br />Pl�w t�r �y�Riiy �n il p�rforat{on. <br />STATEMENT M�SSAGES <br />This is your new Statement. Please follow your o�ganization's eStablished guidelines tor Yeconciliation. <br />CORPORATE BI.LLtNG ACCOUNT SUMMARY <br />STATEMENT CLOSING DATE <br />PAYMENT DUE DATE <br />CREDIT LIMIT <br />AVAILABLE CREDIT " <br />CORPORATE BILLING ACCOUNT NUMBER <br />06-04-04 <br />06-12-04 <br />150,000 <br />145,229 <br />'}pyou+'ty�M eradlt i� not wffieiont, call cuslamer <br />�ar�+r for an increase. <br />FOR CUSTOMER SERVICE CALL: <br />1-800-344-5696 <br />SEND BILLIN�i INQUIRIES TO: <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 6344 <br />FA12G0, ND 58125-6344 <br />CASH ADVANCE FEE <br />Page 1 of 8 <br />._• <br />