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i � <br />CORPORATE PAYMENT SYSTEMS N9[+A4 <br />P.O. BOX 6343 <br />FARGO , N D 5$125-6343 <br />i, i, i„i, i„�, � i � � �� r ��� E, � � � a� ��, �,,,, i i, i, i„u„u,,,, i„i i <br />CITY OF ROSEVILLE <br />ACCOUNTS PAYABLE <br />2660 CIVIC CENTER DR <br />ROSEVILLE MN 55113-1815 <br />RI�W i�ar pK�� •T a� �rrirylrn <br />8�I1�P�11I�@� - - <br />08-27-200 <br />��r�'11��. t5.��+1� <br />PAYMENT DUE ON RECEIPT <br />AMOUNT ENCLOSED <br />z <br />Please make check payable to: <br />CORPORATE PAYMENT SYSTEMS <br />����uu��nu���u�����u��uu����n����u�u�����u����u�) <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 790428 <br />ST. LOUIS, MO 63179-0428 <br />STATEMENT MESSAGES <br />This Is your new Statement. Please Pol�ow your organization's estabUshed guidelines for reconciliaGon. <br />CORPORATE BILLING ACCOUNT SUMMARY <br />CORPORATE BILLING ACCOUNT NUMBER <br />STATEMENTCLOSING DATE 08-27-04 <br />PAYMENT DUE DATE 09-0404 <br />CREDIT LIMI'1" 150,000 <br />AVAILABLE CREDIT ` 146,235 <br />'� your available credit is not sufficient, call customer <br />service for an Increase. <br />FOR CUSTOMER SERVICE CALL: <br />1-800-344-5696 <br />PREVIOUS BALANCE <br />CASH <br />LATE PAYMENT CHARGES <br />FINANCE CHARGES <br />.00 <br />�iZ�l <br />SEND BILLING INQUIRIES TO: <br />CORPORATE PAYMENT SYSTEMS DISPUTED AMOUNT .� <br />P.O. BOX 6344 <br />FARGd, ND 58125-6344 <br />Page 1 of 8 <br />