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ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />150,000.00 <br />3,764.B0 <br />146,235.20 <br />CASH ADVANCEBALANCE fJO <br />AMOUNT DUE 3,764.80 <br />PAYMENT DUE DATE 09-04-04 <br />INDIVIDUAL CARQMQLD�R ACTIVITY <br />08-23 08-25 27766 POOLSIDE LITTLE CANADA MN 19.86 <br />PURCHASES, FEES CHECKS/CASM <br />CHRIS SNYDER � ADJUSTMENTS ADVANCES <br />$20.20 5.00 <br />Trans Post <br />Date Date Ref # Transaction Description <br />08-26 08-27 00036 KENS MKT NEW BRIGHTON MN <br />PURCHASES, FEES CHECKS/CASH <br />JILL ANFANG & ADJUSTMENTS ADVANCES <br />ie�e.eo ;.00 <br />Trans Post <br />Date Date Re/ # Transaction Description <br />08-19 08-20 49769 NATIONAL RECREATION AND P 703-8582179 VA <br />08-19 08-20 50726 NATIONAL RECREATION AND P 703-8582179 VA <br />08-24 08-26 13249 MICHAELS �3701 ROSEVIL�E MN <br />Page 8 of 8 <br />CREDITS TOTAL ACTIVITY <br />SOO 520.20 <br />Credit Limit: 150,000 <br />�Maurw -• • •• Ir8FAT18A <br />20.20 <br />CREDffS TOTAL ACTIVITY <br />t.00 ;s�e.so <br />Credit Limit: 150.000 <br />Amount .-•-- NOTATION '""'" <br />320.00 <br />320.00 <br />39.W <br />