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ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />15D_44�7��4 <br />4,771.03 <br />145,718.97 <br />CASH ADVANCEBALANCE <br />AMOUNT DUE <br />I�G\'Idi1�►���1�1��L'��� <br />.00 <br />4,771.03 <br />08-12-04 <br />i����*� ���� ��� <br />PURCHASES, FEES CMECKS/CABH <br />�!� IEVENDOSKI & ADJUSTMENTS ADVANCES CREDITS TOTALACTIVITY <br />' " � $18.80 :.00 1.00 $18.80 <br />Cmdit Limit: 150,000 <br />Trans Posl <br />D a b Data Ref # 7rs�saction D�seription Amount __ NOTATION •--•- <br />05-21 05-24 46383 THE HOME DEPOT 2807 MINNEAPOLISMN 18.80 <br />PURCHASES, FEES CHECKS/CASH <br />oE�� WELBCH 2� ADJUSTMENTS ADVANCES CREDITS TOTALACTIVITY <br />r�- . $20.21 i.00 f.00 $2021 <br />Grodit L i m i t 150,000 <br />Tnn� RMt <br />Date Data Ref # Tronsaction Dacription r5�MJ11C — NOTATION -- <br />0�24 05-25 42164 TARGET 00011858 NORTH ST PAUL MN 20.21 <br />PURCHASES, FEES CHECKT/CASH <br />DOUO JOHNSON & ADJUSTMENTS ADVANCES CREDITS TOTALACTIYITY <br />i6.5'l t.00 9D0 ,�MIY {Jn�lt i.5� <br />irans Post <br />Grir brii Ref # Transaction Description Amount --' NOtATION ""' <br />0�28 05-31 60093 SUBURBAN ACE HARDWARE 120SEVILLE MN 8.52 <br />PURCHASES, FEES CHECKS/C� iFi <br />KENNETH J OLSON &ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />•7632 $18.30 =.00 i•a0 it8.30 <br />:ODE C►euit Limik 15Q000 <br />Trans Port <br />D�te Date Ref # Transaction Description Amount — NOTATION ••--- <br />05-31 06-01 33030 MENARDS 3059 MAPLEWOODMN 19.30 <br />PURCMASES, FEES CHECKS/CASFI <br />KEVIN P KEUY d ADJUSTMENTS ADVANCES CREDITS TOTALACTIVITY <br />f87,17 i•� 1.00 187.17 <br />Cndit Limit: 150,000 <br />7nni Poat <br />Data Data Ref �{ Tnnssetfon Description Amwnt ...-- NOTATION---- <br />05-28 05-31 98913 FRANKS 00500652 t20SEVILLE MN 7jt5� <br />D6-02 08-04 97850 WALMART//5437 SAINT PAUL MN �} 1� <br />Page 6 Ot 8 Continued on next �� <br />� <br />