Laserfiche WebLink
ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENTBALANCE <br />AVAILABLE CREDIT <br />150,000.00 <br />10,017.41 <br />139,982.59 <br />CASH ADVANCE BALANCE <br />AMOUNT DUE <br />PAYMENT DUE DATE <br />.� <br />10,017.41 <br />07-10-04 <br />.•�+F '+�•' �Y' �+c � - ' '-. ..--"-..'— - --:..: ": "— - -.._._ :1..} ..-:—,"----R.—�.wY,y�{� Rt�{ "�' � �1�� <br />� -�- �`� �'��� � �i�r� ��,a��w,�,�� t����° � �ri�� � � <br />+'a }'� R <br />•rx tkS'.•� 7. Y .�_... � s,���K:� Rs <br />;:,x• .a z¢ �� �e w••hT• 1 , ..�t �r • .,�x�,� ^�'#�z:z��r� �v3���: �i <br />� '. �i"K �`. �• �� , n ••- –•-• — • — 'V' rx..•• ��,w.. <br />OFr21 06-23 10253 S PO RTS M I T H LLC 80Q713-2880 OK 65.38 <br />PURCHASES,FEES CHECKSICASH <br />JOHN BROWN &ADJUSTMENTS ADVANCES CREDITS TOTALACTIVITY <br />$458.59 �.00 #.00 5458.59 <br />Credit Limit: 150,000 <br />Trans Post <br />Data Date Ref,# Transaction Description <br />�d-71 3d-21 idd-57 7FiE l i{}6A E L5�F�7T 7�� MI YFIE,SP���S I.IM <br />Ul.i-1 F'^�-'�1 1��7� i HE Nt7k� `�E�OT �$�q7 1dl 4�EAP�i�l3 M�II'� <br />Jrr�� �d �7d5t TH= hOFa C 7E�Oi 2D�7 kil N�IE�: }��IS MN <br />v�-�2{ "���2§ �L1?'d�4 �'aC?r !� "i � _t� c �I�HI�S L'� t5� 7�FlL�B�� A�Iri <br />PURCHASES,FEES CHECKSICASH <br />AARON SEEGEY & ADJUSTMENTS ADVANCES <br />S39.85 5.00 <br />Trans Post <br />Date Date Ref# TransactionDeSCrlpllon <br />06-23 06-24 26855 QUETEK CONSULTING CORP 868-722-0584 TX <br />PURCHASES,FEES CHECKSICASH <br />JAMES7SCHIDA &ADJUSTMENTS ADVANCES <br />585.28 �,�d <br />Trans Post <br />Date Date Ref # Transaction Description <br />06-28 06�0 22439 SUBURBAN ACE HARDWARE ROSEVILLE MN <br />06�0 07-01 52557 SUBURBAN ACE HARDWARE ROSEVILLE MN <br />06-30 07-01 52250 SUBURBAN ACE HARDWARE ROSEVILLE MN <br />PURCHASES,FEES CHECKSICASH <br />TIMOTHY bIFEIL,L & ADJUSTMENTS ADVANCES <br />' - $404.64 5.00 <br />Amount -•–• NOTAT{ON --�•- <br />156.86 <br />181.58 <br />1528 <br />1 �.87 <br />CREDITS TOTAL ACTIVITY <br />;.00 539.85 <br />Credit Limit: 150,000 <br />Amount -•--- NOTATION ----- <br />39.95 <br />CR iDI�T�S TOTALS85 2gITY <br />Credit llm(t: 150,000 <br />Amount . __�VOTATION -- <br />42.57 <br />7.ffi <br />14.90 <br />CREDITS <br />$31.93 <br />TOTAL ACTIVITY <br />$372.71 <br />Credlt Limit: 150,000 <br />Trans Dosf <br />Date Date Ref # Transactlon Description Amount _... NoTATION --•- <br />06-28 0630 90164 MAVERICKS ROSEVILLE MN 324.82 <br />06-29 07-01 99251 NEXTEL STORES ROSEVILLE MN 31.83GR <br />06-29 07-01 99215 NEXTELSTORES ROSEVILLE MN �J.ffi <br />