Laserfiche WebLink
ACCT. NUMBER: <br />CREDIT I.IMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />KENNETH J OLSON <br />150,000.00 CASH ADVANCE BAIANCE <br />3,408.29 AMOUNT DUE <br />146,591.71 PAYMENT DUE DATE <br />1NDI.VIQUAL CARQHQ�A�R ACTIVITY <br />PURCHASES,FEES CHECKS/CASH <br />8c ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$271.52 S•00 ;.00 $271.52 <br />Credit Limit 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description <br />08-04 08-05 01972 JCPENNEY CATLG 9821 800-221-8019 KS <br />STEVE RADTKE <br />.� <br />3,408.29 <br />08-21-04 <br />Amount — NOTATION ----- <br />271.52 <br />PURCHASES,FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$278.84 =.00 ;.00 $278.84 <br />Credit Limit 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description <br />08-06 08-09 07976 THE HOME DEPOT 2807 MINNEAPOLIS MN <br />08-11 08-12 31592 MENARDS 3017 WEST ST PAUL MN <br />08-12 08-13 70268 SUBURBAN ACE HARDWARE ROSEVILLE MN <br />MlKELAVELLE <br />Amount ----- NOTATION — <br />��1.6� <br />��� <br />,�1 f19 <br />PURCHASES,FEES CHECK5/CASH <br />& ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />533.85 5.00 5.00 533.95 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description <br />07-30 08-02 19322 NORTH HEIGHTS HARDWARE ROSNILLE MN <br />08-06 08-09 03587 NORTH HEIGHTS HARDWARE ROSEVILLE MN <br />Amount <br />73� <br />�e � <br />NOTATION ----- <br />PURCHASES,FEES CHECKS/CASH <br />WAYNE SKOGSTAD 8c ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$201.37 ;.00 ;.00 $201.37 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount __ NOTATION ----- <br />08-05 08-06 21712 NORTHERN TOOL EQUIPMNT MAPLEWOOD MN 28.56 <br />08-05 08-06 56059 MENARD5 3059 MAPLEWOOD MN 41.73 <br />08-06 08-09 73331 MENAf2DS 3059 MAPLEWOOD MN 67.18 <br />08-10 08-11 25668 GK LANDSCAPE LITTLE CANADA MN 63.90 <br />Page 6 of 6 <br />. _' • ' _L <br />� 1 � • <br />9 <br />. � • r <br />� . <br />