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2004_0927_Packet
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2004_0927_Packet
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5/9/2014 9:51:44 AM
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ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />150,000.00 <br />3,822.01 <br />146,177.99 <br />CASH ADVANCE BALANCE <br />AMOUNT DUE <br />PAYMENT DUE DATE <br />.00 <br />3,822.01 <br />09-18-04 <br />INDIVIDUAL CARDHOLDER 11GT1VITY <br />PURCHASES,FEES CHECKS/CASH <br />OREO PETERSON 8 ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />j7,074.22 5.00 5.00 =1,074.22 <br />Credit �.imit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount __. NOTATION ----- <br />09-01 09-02 01804 USPS 2663650019 ROSEVILL� MN 2.6� <br />09-01 09-02 70842 BEST BUY 00000075ROSEVILLE MN SftG.SiS <br />09-01 09-03 87010 RADIO SHACK 00199265 ROSEVILLE MN �J.{� <br />�FS�.IB ie'4ti9 idFF�ii Fi�IFR��N�Y k�F❑It.d� R�7i'7C?�f�•.f1�•3F59 4t�1 36MF.4� <br />PURCHASES,FEES CHECKS/CASH <br />CHRISTOPHERMILLER &ADJUSTMENTS ADVANCES CREDITS TOTALACTIVITY <br />$60.70 =.00 5.00 $60.70 <br />Credit Limit 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount -- NOTATION •---- <br />�fl3 �: 9 TARGET 94�141A� SHOREVIEIN dh' 1G.�� <br />d19 �3 Q!k = 1 ORIENTAL fR�ING C� ��� �� �;E `sU.2� <br />PURCHASES,FEES CHECKSICASH <br />RICK SCHULTZ & ADJUSTMENTS ADVANCES CREDITS TOTALACTIVITY <br />$25.52 ;.00 5.00 $25.52 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount ----- NOTATION ----- <br />08-28 08-30 26218 TARGET 0000�1B ROS�VII.LE MN 25.52 <br />PURCHASES, FEES CHECKS/CASH <br />KEVIN ELM & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVIN <br />i214.36 i.00 ;.00 $214.36 <br />Credit Limit 150.000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount _._ NOTATION — <br />08-27 08-30 08273 O F F I C E MAX 00007013 216-292-9911 O H 214.36 <br />PURCHASES,FEES CHECKS/CASH <br />MICHAEL GARBISCH $ ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$10.92 l.00 - l.00 110.82 <br />Credit LlffilL' 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount __.. NOTATION -�--- <br />09-02 09-03 10058 UNITED RENTALS 609-239-6208 NJ 10.92 <br />Page 4 Of 9 Continued on next page <br />
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