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I <br />� <br />:T. NUMBER: <br />DIT LIMIT 150,000.00 CASH ADVANCEBALANCE <br />;RENTBALANCE 4,771.03 AMOUNT DUE 4,77 <br />�ILABLE CREDIT 745,228.97 PAYMENT DUE DATE 06-1 <br />KENNETH HOPKIN5 <br />���iv�QUA� ca��ra��R acTrv��r <br />�UADJHUSTN�ENT3S cADV�CESH CREDITS TOTALACTNITY <br />$2237 =.00 S.� $22.37 <br />Cradit Limit: 150,000 <br />inno Post <br />D�te Dale Ikrf � Transaction Description <br />05-20 05-24 10043 WESLEYA HARRIS BROOKLYN CENT MN <br />RICK SCHULTZ <br />Amount -•••• NOTATION ---- <br />22.37 <br />PURCHASES, FEES CHECKS/CASH <br />dc ADJUSTMENTS ADVANCES CREDITS TOTALACTNITY <br />$73.77 i.00 �O $73.77 <br />Crodit Limit 150,000 <br />Tnns Port <br />Dale Date Ref f# Transaction Description <br />05-20 05-24 88655 SUPERAMERICA 4210 AOSEVILLE MN <br />05-23 05-25 21529 RAINBOWI-8854 ST PAUL MN <br />05-24 05-26 9840fi NEXT DAYGOURMET SAINT PAUL MN <br />R1CK MATFIWIG <br />Amount .__:- NOTATION ----- <br />�S.�G <br />�9.�7 <br />*37 <br />PURCHASES,FEES CHECKt/CA8H <br />& ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />5611.00 370 5.00 i�81.00 <br />Cndit Limft 150,000 <br />Trans Post <br />Dst� Date Ref p 7r��reilw� Ducription <br />05-26 05-28 00073 NATIONAL TACTICAL OFFICE 8002799127 PA <br />05-27 0�31 4541� NATIONAL TACTICAL OFFICE 8002789127 PA <br />DON MUNSON <br />Amount —�— NOTATION <br />600.00 <br />61.00 <br />PURCHASES,FEES CMECKS/CASH <br />6 ADJUSTMENTS ADVANCES CREDITS TOTALACTNITY <br />S�E.74 t.00 1.00 $46.74 <br />Credit Limik 150,000 <br />Trans ►ost <br />Date Data Naf # Transaction Descripdon <br />05-21 05-24 88356 OFFICE DEPOT #375 ROSEVILLE M N <br />CATHY BENNE7T _ <br />Amount ._ NOTATION •---• <br />46.74 <br />6JADJUSTSMENTS CADV�CES H CREDITS TOTAL ACTNITY <br />5147.19 =.00 i.� $147.19 <br />Credit Limit: 150,000 <br />Tr�ns Post <br />Date Dale Ref }j Trans�ction Oaserfption Amount _ NOTATION _ <br />05-21 05-24 67937 ldADDENSlTHE LODGE/FRONT D BRAINERD MN 123.95 <br />019243 ARRNAL: 05-19-04 <br />Page 4 of 8 Cwllinurd on newt papa <br />� <br />I <br />