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i <br />ACCT. NUMBER: <br />CREDIT �IMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />i so,000.00 <br />3,822.01 <br />146,177.99 <br />CASH ADVANCE BALANCE <br />AMOUNT DUE <br />PAYMENT DUE DATE <br />INDNIDUAL CARDHOLDER ACTIVITY <br />PURCHASES,FEES CHECKS/CASH <br />LYLE MILLER !e ADJUSTMENTS ADVANCES CREDITS <br />113.29 1.00 Z.00 <br />Trans Post <br />Date Date Ref # Transaction Description Amount <br />08-31 09-01 56066 SUBURBAN ACE HARDWARE ROSEVILLE MN 13.29 <br />PURCHASES, FEES CHECKSICASH <br />MATTHIAS SCHLOSSER & ADJUSTMENTS ADVANCES CREDITS <br />f58.05 f.00 f.00 <br />Trans Post <br />Date Date Ref # Transaction Description Aihour� <br />08-30 08-31 09283 NORTH HEIGHTS HARDWARE ROSEVILLE MN 9.Of <br />09-08 09-09 76945 SUBURBAN ACE HARDWARE ROSEVILLE MN Z�.7�b <br />09-09 09-10 11434 NORTH HEIGHTS HARDWARE ROSEVILLE MN 3,39 <br />09-09 09-10 95207 NORTH HEIGHTS HARDWARE ROSEVILLE MN 94�d <br />PURCHASES,FEES CHECKS/CASH <br />MIKE LAVELLE 8c ADJUSTMENTS ADVANCES CREDITS <br />$84.05 5-00 i.00 <br />Trans Post <br />Date Date Ref # Transaction Description Amount <br />08-27 08-30 59434 NORTH HEIGHTS HARDWARE RbSEVILLE MN S.Tr <br />08-31 09-01 40584 �CI-DULUX-PAINTS,� ROSEVILLE MN ,y�YS�{ <br />09-03 09-0fi 90264 NORTH HEIGHTS HARDWARE ROSEVILLE MN it.$B <br />09-03 09-06 84531 SUBURBAN ACE HARDWARE ROSEVILLE MN Id.�6 <br />PURCHASES,FEES CHECKSICASH <br />WAYNE SKOGSTAD & ADJUSTMENTS ADVANCES CREDITS <br />t83.54 =.00 5.00 <br />Trans Post <br />Date Date Ref # Transaction Description <br />08-27 08-30 59517 NORTH HEIGHTS HARDWARE RpSEVILLE MN <br />09-09 09-10 57778 UNITED RENTALS 609-239-6208 NJ <br />Page 8 of 9 <br />Amount <br />6225 <br />2129 <br />� <br />3���.�� <br />09-18-04 <br />TOTAL ACTIVITY <br />=13.25 <br />Credit Limif: 150,000 <br />_ NOTATION ----- <br />TOTAL ACTIVITY <br />558.05 <br />Credit Limit: 150,000 <br />.--.. wvrkr�ow .- .- <br />TOTAL ACTIVITY <br />$64.05 <br />Credit Limit: 150,000 <br />___ NOTATION ----- <br />TOTAL ACTIVITY <br />583.54 <br />Credit Limit: 150,000 <br />— NOTATION -- <br />Continued on next page � <br />