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� <br />ACCT. NUMBER: <br />CREDIT LIMI7 <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />I � <br />r <br />150,000.00 CASH ADVANCEEALANCE .00 <br />3,652.79 AMOUNT DUE 3,652.T8 <br />146,347.2t PAYMENT OUE DATE 11-13-04 <br />. .. . .. • <br />. .. ........ .. .. �. . ���a��� r������ ���i�r�rr <br />ti�fG 7�9A 7�07 {7FFkCE IW,47� {rti�}�?37 Ki�HF+F_+�pOL�S M•w ��+F <br />��� 1��Q ��7 u,�kT�+ t• rr �IlhfilEARti7i.c3 1fH 16 �1 <br />�a-�� �a� �#�a� o� �rk�G��F��� �raa��u� r�M �e� � r,�E ��*f �G'_,.,,f <br />7�� 7��? �'b� �ICN�FL3 i��i �i�E1�LLE 4AN 77.13 <br />�G�7� 1�9R *�'J RiIFIBCh41-0E3+1 ST PA�� �1�1 ��� <br />PU0.CHAfEf, ►f�* 8N <br />ROXANN PALM i ADJUSTMENTS ADVAMCli CREDITS <br />iY5.42 i.N =.09 <br />� � •� e�-� <br />Tmnr R419 <br />O�te D�b R�,y Tnns�clionDeaoriplion Amount ---- MOTATfON --•� <br />10-29 i i�i ; CHEROI�E IlhfkdH�4(tE gqopKLYI PARK MN �..�� ��� rt��� �� <br />10-29 17 �f a CHEROKEE I�I�a1M,�kE 9RO[�KLYI PARK MN l8.�d <br />TOTAL ACTIVITY <br />i26.42 <br />Gredit Limit: 150,000 <br />PURCHASES, R�� CHLCKt/CAiH <br />�R6a LlMENG�O�KI BAaIUlTMCNTS ADVANCES CREDITS <br />i471.25 �_00 ;.00 <br />irsns FwY <br />4�f4f D►is RN# Tnns�cdon�ecerlptlon <br />�o-z� �asa �ssz� iaF.c.i. a��s�s000ca <br />10-27 �� 7A511 IAF.C.I. 916-i13�.5000 CA <br />10-Z7 1�29 �!=� HOLIDAY9TATIONSTOREGAMBRIOGEMN <br />10-Z� 10-2ii 5�76 F�OLIWIY STATIONSTORE CAMBRIOGE MN <br />10-28 1ap � PIZZA PUB CAMRBRIDGE MNAMBRIDGE MN <br />TOTAL ACTIVITY <br />�4)1_�5 <br />�li LJ� t�F,1�6� <br />Amount -�-- NOTATION �»- <br />85.00 <br />85.00 <br />�� �{,�,�� .�-�.� +� <br />�o�T <br />PURCHASES. FEFS CNECKSlCASM <br />PATRICK DOLAN : ADJUSTMENTS ADVANCES CREDITS <br />�5a.71 i.00 t3.00 <br />���� C �'} _ _ ,:–. <br />Tnnt Fpsl <br />D�tv a�i Raf }/ Tramaetion Description <br />10-23 10-25 00148 U OF lu) CCE ON LINE ST PAUL MN <br />10.30 11-01 5598� SUBURBAN ACE HARDWARE F20SEVILLE MN <br />11-01 11-Q2 07xQ1 3UBUR�AN ACE HARDWARE R05EVILLE MN <br />11-03 17-04 537�0 SUBURBAN ACE HARDWARE R05EVILLE MN <br />11-0+1 11-p5 15353 USPS 2� ROSEYIt,LE MN <br />TOTAL ACTIVITY <br />t56.71 <br />Cndit LJiF� 160,000 <br />Amount — NOTATION — <br />3.OD CR <br />3T'42 ���r�� !^'^✓ <br />14.38 <br />5.69 <br />rUNCHA�ts,FEES CHECKSICAiN <br />ERIC BOETTCNER & ADJUSTMEMT'S ADVANCEH CREDIT8 <br />t907.OS g7D =.DO <br />Trs11i Fwi <br />�fl� Q� aQi �` T►iM�CNOO OqCI'Ipl{OII <br />10-2B 10-27 718451AEDCOSUPPLY830-67072191L <br />10-28 i0-46 88�} CROWN TROPHY FRIDLEY MN <br />TOTAL ACTIVITY <br />$307.aii <br />C►adit L i m i t 150�000 <br />Amount "-' NOTATION •-•• <br />�.�� �Iy r� � ��C �'�` � <br />Pape 8 oi 8 Continuwd on n u t�yr <br />� <br />