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�1 � <br />CORPORATE PAYMENT SYSTEMS µ3[4+■ <br />P.O. BOX 6343 <br />FARGO , ND 58125-6343 <br />IIIIIII�IIIIIIIIIIFIIIIIIIIIIII�II�I111��I�I�II�IIIIIIIIIIIIII <br />CITY OF ROSEVILLE <br />ACCOUNTS PAYABLE <br />2660 CIVIC CENTER DR <br />ROSEVILLE MN 55113-1815 <br />PI*—Ttear paymerrt coupon at p�r/oratio� <br />�CCtG7flli M1w�ER <br />1�1i81�1Ir �11� t3,8�.bE <br />NE�i� a-+r ++�'F 53.822.01 <br />PAYMENT W E ON RECEIPT <br />,�Y�di�T �.hC��SE� <br />T <br />CORPORATE PAYMENT SYSTEMS <br />�III�I�IIIIII�YIII111!l4�IIIIIII�I�III�I�III�I�IFlIII1��1��1i11 <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 790428 <br />ST. LOUIS, MO 63179-Q428 <br />STATEMENT MESSAGES <br />Thls is your new Statement. Please follow your organization's estabiished guidelines for reconclliation. <br />CORPORATE �ILL.ING ACCOUNT SUMMARY <br />CORPORATE BILLING ACCOUNT NUMBER <br />STATEMENT CLOSING DATE 09-10-04 PREVIOUS BALANCE 3 764.80 <br />PAYMENT DUE DATE 09-18-04 PAYMENTS 3 i64.80- <br />CREDIT I.IMIT 150,000 PURCHASES AND OTHER CHARGES 3 890.01 <br />AVAILABLE CREDIT ` 146,178 CASH ADVANCES/CH�CKS .00 <br />"Ifyour availablecre�t is not sufficient, call customer CREDITS 168.00 <br />service for an increase. <br />LATE PAYMENTCHARGES .QO <br />FOR CUSTOMER SERVICE CALL: CASH ADVANCE FEE .00 <br />1-800-344-5696 FI NANCE CHARG ES .00 <br />NEW BALANCE 3 822.01 <br />TOTAL PAYMENT DUE 3822.01 <br />SEND BI�uNG INQUIRIES TO: <br />CORPORATE PAYMENT SYSTEMS DISPUTED AMOUNT .00 <br />P.O. BOX 6344 <br />�ARGO, ND 58125�344 <br />Page 1 of 9 <br />