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-�— ACCT. NUMBER: <br />CREDIT LIMIT <br />�' CURRENTBALANCE <br />AVAILABLE CREDIT <br />150,000.00 <br />7,594.15 <br />142,405.85 <br />CASH ADVANCE BALANCE <br />AMOUNT DUE <br />PAYMENT DUE DATE <br />.00 <br />7,594.15 <br />06-26-04 <br />INDlY�I.DU�L CARDHOLDER �ICT�Vt�Y <br />PURCHASES,FEES CNECKS/CA5H <br />DENNIS ALBERTS 8� ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />5116.85 5.00 i�GP 5116.65 <br />Credit �imit: 150,000 <br />Trans Post <br />Date Date Ref �{ Transaction Description Amount •--- NOTATION ----- <br />06-15 06-16 06295 UNITED RENTALS 609-239-6208 NJ 116.65 <br />PURCHASES,FEES CHECKSICASH <br />JILL ANFANG & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$472.81 ;.00 �00 ;422.84 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount ---- NOTATION ----- <br />06-03 06-07 84108 ORIENTAL TRADE NON-PROFIT 800-2280475 NE i��,� <br />06-03 06-07 86103 ORIENTAL TRADE NON-PROFIT 800-2280475 NE 1��.$$ <br />06-08 06-10 84726 OFFICE DEPOT 1375 ROSEVILLE MN 9�0.21 <br />Page 9 of 9 <br />