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2004_0621_Packet
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2004_0621_Packet
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5/8/2014 2:54:54 PM
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12/14/2009 1:42:59 PM
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� <br />ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENT BALANCE <br />Ie\�/e11 �e1:3, ��3:7 � �7 � 1 <br />150.000.00 <br />4,7T1.03 <br />145,228.97 <br />CASH ADVANCEBALANCE .00 <br />AMOUNT DUE 4,TT1.03 <br />PAYMENT DUE OATE 08-12-04 <br />�ND1YtQ�1�IL CAR�NOLD�R A�TIV�TY <br />PURCHASES,FEES CHECKSICASH <br />OlMM��i�1�t'i &ADJUSTMENTS ADVANCES CREDITS TOTALACTIVITY <br />t13.90 �.00 1.00 118.30 <br />Cndit Limik 150,000 <br />Tr�ns P a t <br />Date D�b A�{j Transaction Dpc�iption Amount _. w��,�� _ <br />OS-21 OS-24 25828 NORTH HEIGHTS HARDWARE ROSEVILLE MN 1.27 <br />OS-25 05-26 62070 UNITED RENTALS 809-239-8208 NJ 17.03 <br />Page 8 of 8 <br />�� <br />
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