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� <br />ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />150,000.00 <br />5,029.69 <br />144,970.31 <br />CASH ADVANCEBALANCE <br />AMOUNT DUE <br />PAYMENT DUEDATE <br />fJ0 <br />5,029.69 <br />10-02-04 <br />. � ' . .�-- <br />• . , - ' � � <br />: . . • . .� '�a. � . <br />- r � ' • , � r • <br />' • �L_ <br />� r�. . . <br />�. . . • • - . {'. <br />L � � ' a . � { � � <br />• ��� • � <br />� • . <br />: { � � { . by . . . � ' . . . • , . ' . .. ' • <br />• . ti' . ti .ti . , . -' ' 1 . • • ' r • <br />. r ..,. � ����s,d�.aee�ar�,�� �•������� �l�k�����:���' �k r����T'�' . .... r. . .ti .r.:. .. . v.. . ., v . , , , , � <br />� " . . � � •� <br />. ,.� <br />.r~` �URCHASES, FEES CHECKS/CASN . ' ' <br />GREG PETERSON & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY � � • <br />578.24 3.00 Y.00 $78.24 , . <br />Credit Limit: 150,000 <br />— -'� — — �� _ ` - r <br />Trans Post <br />Date Date Ref }j Transaction Description <br />09-10 09-13 00777 EMERGENCY MEDICAL PROD 262-513-5753 WI <br />09-10 09-13 00531 LMCLAERDAL MEDICAL800-431-1055 NY <br />Amount ._ NOTATION'---' <br />1 �. � <br />�C.�1 <br />PURCHASES,FEES CHECKS/CASH <br />CHRISTOPHER MILLER 8 ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />5195.00 5.00 =.00 $185.00 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref {f Transaction Description Amount _ NOTATION ----- <br />09-13 09-14 00028 GOVERNMENT TRAINING SVC 651-222-7409 MN 195.00 <br />PURCHASES,FEES CH�CKS/CASFf f � � � <br />Kaan Trnu aR & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$243.89 5.00 $51.34 $192.55 <br />Credit Limit: 150,000 <br />Trans Post � <br />Date Date Ref # Transaction Description Amount <br />09-17 09-20 06106 HANCOCK FABRICS 6104 ROSEVILLE MN 1.F4 <br />09-17 09-20 09173 OFFICE MAX 00000240 ROSEVILLE M N �1.9i <br />09-17 09-20 18610 LEE COLLINS LIMITED NEW BRIGHTpf� MN sii[7 R� <br />09-19 09-21 09192 OFFICE MAX 00000240 ROSEVILLE M N `�1,5�CR <br />JOHN l.otTUS P& ADJUSTM�NTS CADVANCES� CREDITS � <br />. ..�. $258.1 7 5.00 j.00 <br />Trans Post <br />Date Date Ref # Transaction Description <br />09-16 09-17 20281 EMED CO INC 716-6261616 NY <br />09-17 09-20 40218 AMOCOOIL 07847007 ROSEVILLE MN <br />PURCHASES, FEES <br />TERRE HEIS�I� & ADJUSTMENTS <br />$�sa.as <br />Trans Post <br />Date Date Ref #� Transaction Description <br />Amount <br />2�91�� <br />19.� <br />CHECKS/CASH <br />ADVANCES CREDITS <br />5.00 5.00 <br />Amount <br />NOTATION ---- <br />TOTAL ACTIVITY <br />$258.17 <br />Credit Limit: 150,000 <br />-- NOTATION --- <br />TOTAL ACTIVITY <br />37s8.8s <br />Credit Limit: 150,000 <br />— NOTATION ----- <br />� � ,. i. . Pape,4 Of 8 Continaad nn aPrt nana <br />. . . � � <br />