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� ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENTBALANCE <br />AVAILABLE CREDIT <br />v a ,�.x; °:i t °` <br />} IX7W:+MS• <br />p ••}GC�J+^'}�� <br />S � K�+Sf'+L•M':t <br />WAYNESKOGSTAD <br />150,000.00 <br />10,017.41 <br />139,982.58 <br />CASH ADVANCE BALANCE <br />AMOUNT DUE <br />PAYMENT DUE DATE <br />.00 <br />10,017.41 <br />0�-1�� <br />� ��c.r o W5 �'�7'�`7:�"h� f.J. v , r � , . . . • .• � • • . • Y n A . x • > • . . . <br />• Y}. ti • . <br />� �. � �!�.��Y����� ��.� . . . r y ; { : .; F ; .... � <br />��u_ � Nu��...���:� . . . � . . A . . . . . . . . � . _ ... �v . . � <br />PURCHASES,FEES CHECKSICASH <br />& ADJUSTMENTS ADVANCES CREDITS <br />$162.26 i.00 5.00 <br />Trans Post <br />Date Date Ref# Transaction Description <br />OFr22 OFr23 45508 NORTH HEIGHTS HARDWARE MN <br />06-24 �[S•25 22485 NORTH HEIGHTS HARDWARE 1��3E5 I.r MN <br />06-24 3rr�5 22253 NORTH HEIGHTS HARDWARE I�O�CS L� MN <br />06-30 0��6 37475 NORTH HEIGHTS HARDWAREF�[]tk5 LE MN <br />PURCHASES,FEES CH£CKSlCASH <br />CHRIS SNYDER & ADJUSTMENTS ADVANCES <br />$66.59 i.00 <br />Amount <br />7.02 <br />46.82 <br />90.47 <br />17.95 <br />CREDITS <br />5.00 <br />Trans Pvst <br />Date Date Ref# Transaction Description Amount <br />06-24 06-28 42509 THE O�IVE GARD00012450 ROSEVILLE M N 68.58 <br />PURCHASES,FEES CHECKS/CASH <br />JILLANFANQ &ADJUSTMENTS ADVANCES CREDITS <br />- � T38.70 ;.QO r.00 <br />Trans Post <br />Dale Dale Ref # Transaction Description <br />07-01 07-02 00246 PARTYAMERICA 1006 ROSEVILLE MN <br />Amount <br />38.70 <br />TOTAL ACTIVITY <br />$162.26 <br />Credit Limit: 150,000 <br />..,.. NOTATION ----- <br />TOTAL ACTIVITY <br />t68.59 <br />Credit Limit: 150,000 <br />•-�• • NO7ATION ""' <br />TOTAL ACTIVITY <br />538.70 <br />Credit Limit: 150,000 <br />_._NOTATION ----- <br />