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ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />150,000.00 <br />10,017.41 <br />139,982.59 <br />CASH ADVANCE BALANCE .00 <br />AMOUNT DUE 10,017.41 <br />PAYMENT DUE DATE bf-l��i <br />. . . . .. � S • • {•YfpY . } W M1.�}. . . .. . • � <br />.v • xi'�3��� ' yr IeI . �y+/�. yrp � � r •Y�.n{i��'�'1A}Qn�i�C.W:rrM1}• <br />•.<• > �+qP�'�I$!�'t^ iil��•�7��V�4�i�iRi1.1�"'1.+.7��{14'R;��,-�r�l��.�:�•.•>..+kh�$':3.y��.>ny.• ,;t., <br />• .... _:�^+c�fK��.h.�— .r . .. .. ... -..� . x�._�2�hc�c.,r. <br />PURCHASES, FEES CHECKSICASH <br />MIKE MONCUR &ADJUSTMENTS ADVANCES CREDITS TOTALACTIVITY <br />$68.14 ;.00 i-44 588.14 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description <br />06-23 06-25 13841 NEXTEL STORES ROSEVILLE MN <br />PURCHASES, FEES CHECKSICASH <br />EBIC BOET'tCHER & ADJUSTMENTS ADVANCES <br />$193.86 L,bb <br />Amount <br />68.14 <br />CREDITS <br />=.00 <br />Trans Post <br />Date Date Ref # Transaction Description Amount <br />u$��� os-z5 �a+a1 -,���r 000000�s �s�w:� MN �.� i <br />05-2i 06-25 �1�15 T,4RG�T 00010959 FA IN� � MN 40.00 <br />OB ��i 06-28 '��� TARGET 00006197 Sh��':w MN 110.67 <br />PURCHASES, FEES CHECKSICASH <br />KENNETHJ OLSON & ADJUSTMENTS ADVANCES CREDITS <br />saa.�a s.00 �,�a <br />Trans Post <br />Dale Dale Ref # Transaction Description <br />06-28 06-20 24112 CUB FOODS, INC. MAPLEWOOD MN <br />06-28 06-30 70064 AMOCO OIL 07847007 ROSEVILLE MN <br />PURCHASES,FEES CHECKSICASN <br />STEVE RADTKE � ADJUSTMENTS ADVANCES <br />$220.76 5.00 <br />Trans Post <br />Date Date Ref# Transaction Description <br />D6-18 06•21 76540 NORTHERN T009. �UIPMNT MAPLEWOOD MN <br />06-18 06-21 14816 MENARDS 3059 MAP EW40D MN <br />06-18 06-21 76565 NORTHERN TOOL EQUIPMNT MAPLEWOOD MN <br />07-01 07-02 88467 NORTH HEIGHTS HARDWARE ROSEVILLE MN <br />PURCHASES,FEES CHECKSlGASN <br />DAN HA!JSEN S ADJUSTMENTS ADVANCES <br />510.92 #.P� <br />Trans Post <br />Date Date Ref# Transaction Description <br />Amount <br />9.70 <br />34.32 <br />----- NOTATION ----- <br />TOTAL ACTIVITY <br />$193.86 <br />Credit Limit: 150,000 <br />--•-- NOTATION "'"" <br />TOTAL ACTIVITY <br />saa.� o <br />Credit Limit: 150,000 <br />-- - NOTATION ----- <br />CREDITS TOTAL ACTIVITY <br />S•00 $220.76 <br />Credit Limit: 150,000 <br />Amount --•-- NOTATION ----- <br />46.69 <br />101.16 <br />65.75 <br />CREDITS TOTAL ACTIVITY <br />i.00 $10.92 <br />Credit Limit: 150,000 <br />�mnnM ■,nt•��n•. <br />