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� <br />1CCT. NUMBER <br />:REDIT L1MIT t50so0a,� CASH ADVANCE 8AU4NCE .0 <br />:URRENT BALANCE �,d/4.�� AMOUNT DUE 3,852.7, <br />\VAILABLE CREDIT [�E,341�1 PAYMENT W E DATE 11-13-0 <br />+��RPflRAT� BILLINt� ACCOUNT 8UM�1�111[�1f <br />CITYOi 0.0iL�Y1l..LE MN <br />r,� � - — <br />nr�r 8,rar ■� � Yr��f 4wiM� <br />1a2f1 10-29 AUTO PAYMENT DEDUCTION <br />TOTAL �M�47K�4t! ACTINII"Y <br />��1,17 CR <br />� �w�l <br />6,623,83 CR <br />.r • �.. •. ,. . . .. ������ ����� ���F� . . . . <br />.. • � •. - • <br />NfILLiAIA �4Ri1�M <br />�`�F�1� ��4c,n�. <br />►URCMAlEi, FEES CHECKi/CATH <br />ADJUSTMENTS A�1IANCEi CREOITS <br />=SS.7i 5.00 =.00 <br />1'rsnt Cat <br />Orir DMa 11i1� SnAS►Ciioa Daycriplion <br />1a27 10-28 34744 l�tENA1tD5 305o MAPLEWOOO MN <br />10-28 14-20 �1ry� NORTH HEIGHTS HAItqWARE RqSEVILI�E MN <br />TOtAL ACTIVITY <br />=i9.74 <br />CrMllit Lllni� 15-0,000 <br />Amount �-- NQTATION T�-- <br />1�.� �•� /J'�f+i�� �i,�� <br />rukCNAfES,�E�s CMECKi/CA�H <br />iTE►NEN ZWEwER ! ADdU6TMEN1'S ADVANCtf CREDITS <br />U3.84 1.CC #3.00 <br />�f��� <br />Tran� ta 1 <br />D�t� Dafs �!f iF Tr�m�ctivn DwcripHon <br />1Q23 10-45 00112 U OF t,l CCE ON LINE ST PAUL MN <br />11-01 11-03 02714 SUBURBAN ACE HARDWARE RdSEVIILE MN <br />TOTAL ACTIVITY <br />i�Y.�4 <br />CrWitLJmin 150,600 <br />Amount �•�• NOTATION --- <br />���M <br />47� ��,� �.�� �`� <br />Pu11CNASEi� RE� CHECKSICJIYH <br />R+��� R��' 4 AWUEYMIEMTS ADVANCES CREDITS <br />�M�i.i� i-oo i.00 <br />��r � <br />�aas Cat <br />4�i* � RN�! Tnns�ction DacAption <br />10-26 10-27 48621 CUB FOODS ARDEN HIL ARDEN HILLS MN <br />10-27 10-2a 24149 BRUEGGERS BAGELS 010.4 NORTH OAKS MN <br />10-27 10-4d 23t90 SYEIiLY'S R05E1llLLE ROSEVIL�E MN <br />�o-z� �o-se so� o�CHICAG031 ROSEVILLE MN <br />t0-2B i�7� #Q�# CUB FOODS AROEN HIL ARDEN HILLS MN <br />TOTAL ACTIVITY <br />�1{��ii <br />cr.dte u�,i� �so,000 <br />Amount •--•• AOTA710k '— <br />1R� <br />�i� ��y,r.�,.f� �� <br />11�1 <br />Page 2 ot 8 r.y�rny�F �4+r+a 1+�1� <br />� <br />