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-- ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />150,000.00 <br />7,594.15 <br />142,405.85 <br />CASH ADVANCE BALANCE .00 <br />AMOUNT DUE 7,594.15 <br />PAYMENT DUE DATE 06-26-Od <br />INDIVIDUAL CARDHOLDER ACTIVITY <br />06-04 06-07 77781 NORTH HEIGHTS HARDWARE ROSNILLE MN 6.38 <br />PURCHASES, FEES CHECKS/CASH <br />MA?THIAS SCHLOSSER & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$113.85 5.00 5.00 $113.85 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description <br />06-04 06-07 50412 SUBURBAN ACE HARDWARE ROSEVILL.E MN <br />06-10 06-11 30344 NORTH HEIGHTS HARDWARE ROSEVILLE MN <br />06-11 06-14 47497 NORTHERN TOOL EQUIPMNT MAPLEWOOD MN <br />06-11 06-14 74964 MENARDS 3059 MAPLEWOOD MN <br />PURCHASES,FEES CHECK5/CASH <br />ROBERT MANTEUFFEL & ADJUSTMENTS ADVANCES <br />-- ...- 5208.48 5.00 <br />Trans Post <br />Date Date Ref # Transaction Description <br />06-09 06-10 94642 NORTH HEIGHTS HARDWARE ROSEVILLE MN <br />06-17 06-18 01100 CUB FOODS, INC. MAPLEWOOD MN <br />PURCHASES,FEES CHECKS/CASH <br />MIKE LAVELLE & ADJUSTMENTS ADVANCES <br />$168.98 =.00 <br />Trans Post <br />Date Date Ref f� Transaction Description <br />06-04 06-07 78110 NORTH HEIGHTS HARDWARE ROSEVILLE MN <br />06-09 06-11 10586 SUBURBAN ACE HARDWARE ROSEVILLE MN <br />PURCHASES,FEES CHECKS/CASH <br />WAYNE SKOGSTAD & ADJUSTMENTS ADVANCES <br />� $361.74 5.00 <br />Trans Post <br />Date Date Ref {{ Transaction Description <br />06-09 06-10 86485 MENARDS 3059 MAPLEWOOD MN <br />06-15 06-16 47573 NORTH HEIGHTS HARDWARE ROSEVILLE MN <br />06-17 06-18 01084 CUB FOODS INC. MAPLEWOOD MN <br />06-17 06-18 01050 CUB FOODS: INC. MAPLEWOOD MN <br />Page 8 of 9 <br />Amount _. NOTATION <br />20.82 <br />26.04 <br />2128 <br />45.71 <br />CREDITS TOTAL ACTIVITY <br />f.00 $208.48 <br />Credit Limit: 150,000 <br />Amount ..._ NOTATION <br />8.48 <br />200.00 <br />CREDITS TOTAL ACTIVITY <br />5.00 $168.98 <br />Credit Limit: 150,000 <br />Amount .._ NOTATION ----- <br />57.88 <br />111.10 <br />CREDITS TOTAL ACTIVITY <br />5.00 $361.74 <br />Credit Limit: 150,000 <br />Amount ._ NOTATION ---•- <br />63.64 <br />31.92 <br />16.18 <br />250.00 <br />Continued on next page <br />