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����� <br />CORPORATE PAYMENT SYSTEMS M000sa <br />P.O. BOX 6343 <br />FARGO , ND 58125�343 <br />� <br />� �����������i��iM�«��ir��nii������i��i��i�i�ii��ii��nii�ii�� <br />CITY OF ROSEVILLE <br />ACCOUNTS PAYABLE <br />2660 CIVIC CENTER DR <br />ROSEVILLE MN 55113-1815 <br />Please tear payment coupon at perforation � <br />,4C�Q+UAT NUMBER <br />STATEMENT DATE 06-18-2004 <br />AMOUNT dUC R759d_15 <br />WE4i� �6i�p�F �7_594_15 <br />PAYMENT DUE ON RECEIPT <br />AMOUNT ENCLOSED <br />� <br />wa3� �e �nr fil �ab1a ra' <br />�r��,+ r� r�x�r6wr sr�F�hr.s <br />���M�FIh������M1����11MIMMIFrEEIFEFrllr�r����ll�rlrfll9li�u�� <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 790428 <br />ST. LOUIS, ND 63179-042$ <br />STATEMENT MESSAGES <br />This is your new Statement. Please follow your organization's established guidelines for reconciliation. <br />CORPORATE BIl�N;tN.E',�, ACCOUNT SUMMARY <br />CORPORATE BILLING ACCOUNT NUMBER <br />STATEMENT CLOSING DATE 06-18-04 <br />PAYMENT DUE DATE 06-26-04 <br />CREDI'C L1MIT 150,000 <br />AVAI LABLE CREDIT ' 142,406 <br />`i� your available credit is not sufficient, call customer <br />service for an Increase. <br />F�I� CUSTOMER SERVICE CALL: <br />1-800-344-5696 <br />SEND BILLING INQUIRIES TO: <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 6344 <br />FARGO, ND 58125-6344 <br />— �. .- • ._ .. _ . . <br />i. <br />OTNE-EZ CHAF��€� - - - —� �V <br />'CH ECKS D9 <br />r� ��wu�,r <br />CASH ADVANCE FEE <br />FINANCE CHARGES <br />DkSPUTEfl AA�}flIJNT <br />Page 1 of 9 <br />•• <br />•• <br />�4 <br />