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ACCT. NUMBER 4715 1160 0078 6014 <br />CREDIT LIMIT 150,000.00 <br />CURRENT BALANCE 5,029.69 <br />AVAILABLE CREDIT 144,970.31 <br />�� . �-- . <br />CASH ADVANCEBALANCE <br />AMOUNT DUE <br />PAYMENT DUE DATE <br />- � , 1N:DlYf�!UA� CARDHOLDER��Yf�Y <br />09-09 09-13 60013 INTELEK TECHNOLOG01 O F 01 405-3645473 OK 365.50 <br />09-20 09-21 18467 CDW'GOVERNMENT INC 800-808-4239 IL 188.02 <br />09-22 09-23 64748 COMPUSA �1�F ROSEVILLE M N 58.54 <br />09-23 09-24 80203GOLDCOM INC SOUTH ST PAUL MN 156.83 <br />PURCHASES,FEES CHECKSICASH <br />MIKE ALT & ADJUSTMENTS ADVANCES CREDITS <br />$26.�D 5.00 5.00 <br />Trans Post <br />Date Date Ref # Transaction Description <br />09-20 09-21 80091 AMOCO OIL 07847007 ROSEVILLE MN <br />Amount <br />26.00 <br />PURCHASES,FEES CHECKS/CASN <br />BRENDA DAVITT & ADJUSTMENTS ADVANCES CREDITS <br />$513.� xoo s.00 <br />Trans Post <br />Date Date Ref # Transaction Description <br />09-14 09-15 00185 NEXTEL ^WIRELESS SVCS 800-639-6111 CO <br />09-14 09-15 03767 NEXTEL'WIRELESS SVCS 800-639-6111 CO <br />09-16 0420 00028 ACTION MOVING SERVICES 952-884$888 M N <br />ROBERT MOORE <br />Amount <br />10S.�y <br />�.�� <br />1'� � <br />PURCHASES,FEES CHECKSICASH <br />& ADJUSTMENTS ADVANCES CREDITS <br />$22.41 i.00 5.00 <br />�rihi Post <br />Date Date Ref # Transaction Description Amount <br />19-15 09-16 04735 NORTH HEIGHTS HARDWARE ROSEVILLE MN 22.41 <br />PURCHASES,FEES CHECKSICASH <br />)EBBIE CASH & ADJUSTMENTS ADVANCES CREDITS <br />f1�f'L� i.dG �����R <br />'rans Post <br />)ate Date Ref # Transaction Description <br />19-09 09-13 46951 WALGREEN 00041194MINNEAPOLIS MN <br />19-09 09-13 24893 THE HOME DEPOT 2807 MINNEAPOLIS MN <br />1�10 09-13 27820 A TO Z RENTAL CENTER MINNEAPOLIS MN <br />�9-13 09-14 27824 A TO Z RENTAL CENTER MINNEAPOLIS M N <br />Amount <br />14.99 <br />16.82 <br />130.00 <br />24.00CR <br />.00 <br />5,029.� <br />10-02-04 <br />TOTAL ACTIVITY <br />$26.W <br />Credit Limit: 15,000 <br />----- NOTATION ----- <br />TOTAL ACTIVITY <br />i513_69 <br />Credit Limil t�4�999 <br />----- NOTATION ----' <br />TOTAL ACTIVITY <br />$22.41 <br />Credit Limit: 150,000 <br />---- NOTATION ----- <br />TOTA4 q�T�VJTY <br />5187.91 <br />Credit Limit: 150,000 <br />_ NOTATION ----- <br />� <br />. , . � � <br />. ' r• • i � _ <br />. . . �L <br />a � . . <br />M1 • �' � ` � <br />• , � . <br />� M ' 'r � . • <br />� � .' �� � , _ <br />. ' � <br />� <br />',�T' � • . <br />, . <br />. � , • , <br />. .�r . . ,' . ��� , �. . _ � . , . — <br />