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� <br />ACC'i'. NUMBER: <br />CREDIT LIM17 150,000.00 CASHAWANCEBALANCE ,00 <br />CURRENT BALANCE O�Ja AMOUNT DUE 8,823.88 <br />AVAILABLE CREDIT 113,376.17 PAYMENT DUE DATE 10-3D-04 <br />. -�����.�Q�,��.'r�,,.;. .;.;,� • . #�::. ' � . <br />} •� <br />PURCMAiEi FEES CMEq(i/CA�H <br />DE�g1E CAlH Ic AD�Ut'TA�ElITS ADVANCES CREDITS i�4'i� �l�TaYRX <br />5167.4A L00 � 8167.10 <br />Cmdit LImiC 160,400 <br />�� ��� �� <br />Tram Pott <br />Data 4M1� R�� Tnnssction DueNptlon Amaunt — NOTATION -- <br />10-1a 10-20 15185 S'S S ARTS CRAFT 80a937�482 CT 157.40 �r.� � ��i +�{f �+� r�*� <br />►URCNAfE �'��ri CMlCK!/CASN <br />ROM N N PALM i ADJUST�ENTS ADVANCES CREDITS TOTAL ACTIVITY <br />�t�i =.00 8.00 =21i.a� <br />�'� � � �� �� �v Cmdit Limlt 1so,000 <br />� <br />Trans Pw k <br />Dab Dib R�f �{ Tnns�ction O�seriptlon Amo+�rtk -- NOTATION — <br />10-14 10-15 ��4 BEST BUY ¢.�qQy� ROSEVILLE MN 21�.39 � ryEf 1���7+�� �+{ <br />VURCMASER FiR �H �REDIYB tOT�I �147fIRT5� <br />PATRICKDOLAN t ADJUSTNTENT� <br />i7�1.t0 �M 8.0o ff�t.{0 <br />Cndit Limlb 160,000 <br />����� <br />Gr�4� Di�N` M� # trsns�aion D�seript�on Amount — NOTATION — <br />10-19 ',1419 44l�Q7 �H�E HOOVER "NLAU4797'��17AULMN N �� �rn�-�r-� �,.� <br />tAMEW .IQ iiY4}1 E'qla�� �Jla� �ADVAN��CCES� CREDITf TOTAL �1� <br />_ .. =tl.4�t 5.00 8.00 it9.�4 <br />Cn01t Limit 15tl,00o <br />f � �+� +e'1F <br />Tr�n� R�h <br />Data D� R� j{ Transaction �sc�iption Amount — NOTATION --- <br />10-OB 10-11 �MS OFFICE DEPOT�37� Rl]SEVILLE MN #.�S �*F� �� <br />�Q14 10-18 �MOM HARLANO 877-233-7781 WA 7g.Q� �/� � <br />PURCHASES FEES <br />MIKE MONCUR d ADJUSTMENTS ADV� CREDI'!'t TOTAL ACTIVITY <br />.. � . . . _ ��r t.00 t.00 i16Yao <br />� � #� ��� Cmdit LImiC 1SQOOD <br />7nns RSyI (/ / <br />D�t� O�b Il�f # Tnn��ctlon D�sc�ipNon Amount — NOTATION »-- <br />1Q14 1Q15 31387 GOLDCOM INC SOUTH ST PAUL MN ���� � <br />1Q20 1Q21 88538 GOLDCOM INC SOUTH ST PAUL MN �� �� � � <br />Paqe 5 of 7 Continuedon �x# p+pa <br />