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2004_1025_Packet
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2004_1025_Packet
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5/9/2014 4:22:20 PM
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� <br />� <br />{Y�PORATE PAYMENT SYSTEMS �� <br />P.O. BOX A313 <br />�aaGO , N D 58125-8343 <br />�Ja��I���II���H��Ik����III��I���d��I�b���M���M,����1 <br />CITY OF ROSEVILLE <br />ACCOUNTS PAYABLE <br />2660 CIVIC CENTER DR <br />ROSEVILLE NN 5511�-1815 <br />----------------r-�...._.... <br />w.,.....i !"'A� *'r{� M �'r <br />i ' Y-�il'-� <br />�f �l eS ii� Mi <br />�,�.nfcwr ?4�E �1 f�GEIPT <br />A�fOUN7 �06� <br />� <br />Pl�ase ■ cnscic p.a � � <br />F �, A�FI4i1 S�{iVi9 <br />IFI,IIHIIIIIIIIIiiY4YIYF{I�Y�����I�11#I1�111�I�dI1RIlIIM11 <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 790428 <br />ST. LOUIS, IW b3179-0428 <br />8TA`�MFNT: NIERi3Ati�� <br />This is your new Statemer�t. Please follow your organization'sestabllshed guidelines for reconcillation. <br />. .. titi.r...: . � Y�`��u .. . . . . ., ... .. •. . <br />����� ��Ii�1lI� � ���� . . <br />CORPORATE BILLING ACCOUNT NUMBER <br />STATEMENT CLOSING DATE �p.pg.pq PREVIOUS BALANCE 5 019.� <br />PAYMENT DUE DATE 10-16-04 PAYMENTS �_�4l� <br />CREDIT �IMIt 150,000 URCHASES AND OTHER CHARGES 5,207.09 <br />AVAILABLE CREDIT " 144,814 CASH ADVANCES/CH K .00 <br />� � �� �� � � �d�� � �a� CREDITS 21.27 <br />�r� # �r ��, <br />LATE PAYMENT CHARGES .00 <br />FOR CUSTOMER SERVICE CALL_ CASH AWANCE FEE .00 <br />1$00-344-5896 INANCE CHARGES .Q} <br />�NEW BALANCE b.1S6.M <br />TOTAL PAYMENT DUE 5,195.81 <br />SEND �ILLI#1� INQl11RIESTO: <br />CORPORATE PAYMENT SYSTEMS DISPUTED AMOUNT .00 <br />P.O. 80X 8344 <br />fARGO, ND 58125-8314 <br />���v <br />
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