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� <br />� <br />4CCT. NUMBER: <br />:REDIT LIMIT 4 190,�A�3 CASH ADVANCE BALANCE ,OC <br />vURR€� &S�A� 5,185.81 AMOUNT DUE 5,185.81 <br />4X+AriA9LE LRE�IT 144,814.15 PAYMENT DUE DATE 10-16-04 <br />i INDIVIDUALCARDHOLDER AGTIVITY <br />09-30 10-01 75816 NORTHEkN TOOL EQUIPMNT MAPLEWOOD I�IN 126.67 <br />PURCHASES, FEES CHECKSICASH <br />CHRISTOPHER MILLER � ADJUSTMENTS ADVFlNCES CREDITS <br />$144.93 i•00 �O <br />��. . ' <br />T�rtia �aie <br />PMlF 4M4 11� J+ Tr}nrrrll4n GM����4II <br />09-25 09-27 60QOS ��+4�'-�+�{x�U RESORT AND G4M� ALEXANDRIA Mk <br />9 794E8 ARRIVAL: 09-21-04 <br />�9-27 09-29 96725 OFFICE �EPDT #375 RpSEti/ILLE M N <br />PURCHASES. FEES CHECKSICASH <br />KARA THOMAS i AOJUSTMENT8 ADVFlNCES <br />#�F1.}M i.00 <br />Tnnt Pat <br />Data Data ��{# 'rr�mactio D�scripNort <br />09-27 09-28 93377 LEE COL4INS LIMITED NEW $RIGHTON MN <br />PURCHASES, FEES CHECK� <br />RICK SCMULTZ # ADJUtTMENTf ADVAP <br />�m•�# i•a <br />�r��F d ��� <br />Tr�M Pwt <br />Data Dat� ��{# Tnnsacti <br />0&28 09-30 98876 TARGET <br />0$-28 0�30 38721 TARGET <br />�a,. Oi rr� <br />Dosc�iption <br />00008197 SHOREVIEW MN <br />0001f#� NORTH ST PAUL MN <br />PURCHASES, FEES CNECKS/CASM <br />iADJUSTMENTS ADVANCES <br />i�.00 S,oO <br />�r�.+ ��.t <br />Trans Post <br />�� �IF * Tn�sactio� D�scriplion <br />�o-a� 18-ud �4��J +�R+S�.y 4�L �?9�T1� CFiESfPEA�SE ��4 <br />I PURCHASES. FEES CNECKS/CASN <br />MICNAE� pARY1�CH 1� AD�UtTMENTS ADVANCES <br />� =4t3.74 f•� <br />�+� tI I <br />Tn1ns Pos! <br />L1�te Date �� Trana�ctian DrcNRllati <br />09-23 09-27 23402 THE HOM� DEPOT 2807 MINNEAPOLIS MN <br />� �� ��� �,.✓ <br />TOTAL ACTNITY <br />$144.93 <br />Credit Limlt: 150,000 <br />fnt[�t11 •-•-• y4FT�4Tiow --•- <br />46.99 <br />�� �+* r�� +.'�+ti � <br />97.94 <br />CREqlzS TOTALACTNITY <br />S�UU S392.79 <br />���.I�t ��� <br />Amount --�. F4bTi�T14M -•-•• <br />�.� � �.� �,� <br />CREDITS TOTALACTNITY <br />��� cne+c um�ar�000 <br />Amwnt ----- NOTATION --�• <br />75�#��.? �I�� � <br />CREDITS TOTAL ACTNITY <br />f.00 i4.00 <br />5�14 W�Iq 1��G <br />Amount "—' NOTATION ----• <br />�� ���� � � <br />CREDITS TOTALACTNITY <br />� $483.74 <br />Crndit Llmit 150.000 <br />Amount ---- NOTATION -- <br />483.74 �d,�l r�k� "'�1�+.+� <br />Page 4 of 8 Continu�d on o�xt �r I <br />