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� <br />ACCT. NUMBER: <br />CREDIT LIMIT '150,00�•00 CASHADVANCEBALANCE .QO <br />CURRENTBALANCE 4,771.03 AMOUNT DUE 4,771.03 <br />AVAILABLE CREDIT 145,228.8T PAYMENT DUE DATE 06-12-04 <br />���i�YY�� �'"��i��i �'1���� <br />PURCHASES. FEES CHECKSICASH <br />MAtTMIAS SCNLOSSER A ADJUSTMENTS ADVANCES CREDITS TOTAL ACTfVITY <br />" " $33.26 370 =00 =33.28 <br />CnditLimit 150,000 <br />Trans P a t <br />Data bi{r Ref {{ il�YiiMloh Description JtiRrt�+�+l -- M�+Ef�—•-- <br />05-21 05-24 25687 NORTH HEIGHTS HARDWARE ROSEVIU.E MN 13.69 <br />06-01 0�02 07946 NORTH HEIGHTS HARDWARE ROSEVILLE MN 19.57 <br />PURCHASES, FEES CHECKSICASH <br />MIKE LAVELLE a ADJUSTMENTS ADVANCES CREDITS TOTALACTNffY <br />=100.90 ;.0o j.00 t100.90 <br />Cndit LImiC 150,000 <br />Trans Port <br />Data D�te Ref # Tqnft�ction Description Amount --- NOTATION ---- <br />05-24 Qa�� 44112 Ii�Ri HEIGHTS HARDWARE ROSNILLE MN �?3 <br />05-25 �� 9pT85 HO�R� HEIGHTS HARDWARE ROSEVILLE M N 6�� <br />0�26 �2� p6587 �� HEIGHTS HARDWARE ROSEVILLE MN �7� <br />0�26 C�i��7 i�4�J6 �4�1 HEIGHTS HARDWARE ROSEVILLE MN �� S'• <br />xtrME gKOpSTAD a ADJUSTMENTB� CADVA��CE�S� CREDffS 3�r� ���' <br />i210.16 f.00 �M ii'I�1� <br />��ite i.fnfb t��i8 <br />Trans Pott <br />Data Data Ref # Transaction Description Amount — NOTATION ---•- <br />05-26 05-27 86314 NORTH HEIGHTS HARDWARE ROSEVILLE MN 3.93 <br />05-26 05-27 8�488 AAENARDS 3059 �IAPLEWOOD MN 5.85 <br />05-27 OS-28 55117 NORTH HEIGHTS HARDWARE ROSEVILLE MN 26.06 <br />06-42 06-03 38337 NORTH HEIGHTS HARDWARE ROSEVILIE MN 67.33 <br />4�? 06-04 20175 UNITED RENTALS 809-239-8208 NJ 107.00 <br />PURCHASES, FEES CHECKS/CASN <br />ROBERT LUOER ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />5101.7Z f.00 =•� 5101.72 <br />Credit Limit 110.000 <br />Tr�ns Po�t <br />Data Dato 11Kq Trans�ctionDescription Amount —NOTATION----- <br />05-21 05-24 74444 idENARDS 3059 MAPLEWOOD MN 54.47 <br />05-28 t15-31 30638 MENARDS 3059 MAPLk1NQpI3 MN 47.25 <br />Page 7 of 8 Conlinuad on w�l � <br />� <br />