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! ���T. ��r�eE� <br />�� CREDIT LIMIT <br />ICURRENTBALANCE <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 />.00 <br />10,017.41 <br />07-10-04 <br />v�• .... . . . . h . . . • <br />m�:M1} i {xL'A�y:+M110�h�i�r- . { . ..• ..f.•+yFr.n.l�/: • }.r .. .......fyl•• •..v{/y•y.}.�.nrp {r . Y... . <br />v4�+^h {}+' � ,�v }{Y:: *V�_]G}'W Q � 16n � k... 8 L � � �x 'LC.^ •• {'v+l O�' �v9CY n. �. x " r {.,':,: } � <br />O'�i.sw$�$GfJf.AC S�in�i ������!'L.iY �7'7� W��� T� r' �� Sf i' SC. �.L +C� } W]D h'A %hrr JC ,. <br />�$4f•].L �b�°°Fk�6'°°°� . �r+� �.. ,. v.•+�aci0t � � t.: Y n t t r. o a.at� r�.+o-n.7o-,�. t. �' I <br />pWh GM�$�$. f LG# �Mt�!{$J�.4$M <br />TEk p� N E�#! H �,4aJ 6'S�MFHTS AQ1��JdCEi CREDITE 7dFAL ,4CTPMITY <br />i8,238.3+L �.�0 �.dA 17,iS'J_9# <br />CrLdlj LliniL' 710,OP0 <br />frans Post <br />Date Date Ref# Transaction Description <br />06-19 06-21 8516.16UY.Cplv1 VWWV.BUY.COM. CA <br />06-24 06-25 00760 GOLDCOM INC SAINT PAUL MN <br />06-24 06-25 00752 GOLDCOM INC SAINT PAUL MN <br />06-25 06-25 43862 HP DIRECT-PUBLICSECTOR 800-727-2472 NE <br />06-29 06-30 21125 BUY,COM VWWV.BUY.COM. CA <br />07-01 07-02 73514 CDWGOVERNMENT INCB00-808-4239 IL <br />PURCHASES, FEES CHECKSICASH <br />MIKE ALT & ADJUSTMENTS ADVANCES <br />$44.00 ;.00 <br />Trans Post <br />Date Date Ref# Transaction Description <br />06-25 06-26 99206 SUPERAMERICA 4115 ROSEVILLE MN <br />PURCHASES, FEES CHECKSICASH <br />BRENDA pAV�TT & ADJUSTMENTS ADVANCES <br />$474.90 =.00 <br />Trans Post <br />Date Date Ref# Transactlon Description <br />06-28 06-30 00184 CLEMENT COMMUNICATIONS 610-459-1700PA <br />07-01 07-02 00596 GOVERNMENT FINANCEpFFIC 312-977-97001L <br />PURCHASES, FEES CHECKSICASH <br />NICOLE WOELFEL &ADJUSTMENTS ADVANCES <br />$102.22 j.00 <br />Trans Post <br />Date Dale Ref# Transaction Description <br />07-01 07-02 68225 CpW GOVERNMENT INC800-808-42331L <br />PURCHASES, FEES CHECKSICASH <br />DEBBIE CASH & ADJU�S��M05NTS AD� pN�CES <br />Trans Post <br />Date Date Reftl Transaction Description <br />Amount <br />20 .51 <br />694.93 <br />2,022.44 <br />37.60 <br />260.20 <br />..,.. NOTATION •---- <br />CREDITS TOTAL ACTIVITY <br />5.00 $44.00 <br />Credit Limit: 15,000 <br />Amount ..... NOTATION <br />44.00 <br />CREDITS TOTAL ACTIVITY <br />i.00 $474.00 <br />Credit limit: 150,000 <br />Amount ----- NOTATION --••- <br />59.9D <br />415.00 <br />CREDITS TOTAL ACTIVITY <br />s.00 $�o�-�� <br />Credit Limit: 154�444 <br />Amount ..,.. NOTATION--••- <br />102.22 <br />CREDITS TOTAL ACTIVITY <br />�.00 Sa1.L�8 <br />Credit Limit: 150,000 <br />Amount ..�VOTATION--•-- <br />