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� <br />� <br />� ��� <br />� rrt�'��4R,o.l 1 �aXh�tl� � ��'� � t 11S � <br />P.O. BOX 6343 <br />FARGO , ND 58125-6343 <br />���� � � �i ii�ii��������.����.�.����.�F�r���r�E�����i i � � i i i i � i i � � <br />CITY OF ROSEVILLE <br />ACCOUNTS PAYABLE <br />2660 CIVIC CENTER DR <br />ROSEVILLE MN 55113-1815 <br />���r K�aeN - -- -- - - <br />STATEMENT DA7E 07-30-2004 <br />�i41JFLT GIIE i�_789.d5 <br />Ntw a��uufC� 55.783.75 <br />PAYMENT DUE ON RECEIPT <br />AMOUNT ENCLOSED <br />$ <br />Please �v�alre check payable to. <br />CORPORATE PAYMENT SYSTEMS <br />I�II����II����III���II�I��II����I��i��l�ll��i���l�ll��l�ll���l <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 790428 <br />ST. LOUIS, IVD G3179-0428 <br />Please tear payment coupon at perloration r---��T�T�=�•-�•-•+++�_.�._.��_�....�.r__�.....�_�__����_ <br />s��T�n���r ����� <br />This is your new Statement. Please follow your organization's established guidelines for reconciliation. <br />CORPORATE BILLING ACCOUNT SUMMARY <br />CORPORATE BILLING ACCOUNT NUMBER <br />STATEMENT CLOSING DATE 07-30-04 <br />PAYMENT DUE DATE 08-07-04 <br />CREDIT LIMIi 150,000 <br />AVAILABLE CREDIT' 144,216 <br />'ff your available credit is not sufficient, call customer <br />service for an increase. <br />FOR CUSTOMER SERVICE CALL: <br />1-800-344-5696 <br />SEND BILLING INQUIRIES TO: <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 6344 <br />FARGO, ND 58125-6344 <br />PREVIOUS BALANCE <br />PAYMENTS <br />FINANCE CHARGES <br />NEW BALANCE <br />DISPUTED AMOUNT <br />Page 1 of 9 <br />783.75 <br />783.75 <br />i� <br />