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��� <br />- �����STE �AYM�n r sY5r�1�5 a�ooa iu <br />P.O. BOX 6343 <br />Fk4�sfi . H� L,Ri �$$ya3 <br />L � <br />i <br />IIIIIII'IIIIIIIIIIIIfIII'1111I1'II'iI111I1I1111'�11'�1111I11'I <br />CITY OF ROSEVILLE <br />ACCOUNTS PAYABLE <br />2660 CIVIC CENTER DR <br />ROSEVILLE MN 55113-1815 <br />ACCOUNT NUMBER <br />STATEMENT DATE 08-13-2004 <br />J�1J8i.1NT DUE �,4G�.29 <br />�BAI ,U9 �E S3.4C1�.29 <br />PAYMENT DUE ON RECEIPT <br />AMOUNT ENCLOSED <br />� <br />Please make check payable to: <br />CORPORATE PAYMENT SYSTEMS <br />����nu��un����n��i�u��uu�u�������u�ui����n����u�� <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 790428 <br />ST. LOUIS, ND 63179-0428 <br />.......................................................................................................... <br />Piease tear payrrierrt coupon � perforation. <br />STATEMENT MESSAGES <br />This is your new Statement. Please follow your organization's established guidelines for reconciliation. <br />CORPORATE BILIING ACCOUNT SUMMARY <br />CORPORATE BILLING ACCOUNT NUMBER <br />STATEMENT CLOSING DATE 08-13-04 <br />PAYMENT DUE DATE 08-21-04 <br />CREDIT LIMIT 150,000 <br />AVAILABLE CREDIT' 146,592 <br />�1�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, N D 58125-6344 <br />PREVIpUS BALANCE <br />PAYMENTS <br />PURCHASES AND OTHER CHARGES <br />CREDITS <br />FINANCE CHARGES <br />NEW BALANCE <br />TOTAL PAYMENT DUE <br />DISPUTED AMOUNT <br />Page 1 of 6 <br />F • . <br />.29 <br />.� <br />.00 <br />.00 <br />.00 <br />� <br />.� <br />� <br />