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�� <br />: <br />ACCT. NUMBER; <br />CREDIT UMIT <br />CURRENTBALANCE <br />AVAlLABLE CREOIT <br />T <br />i�� CASH AWANCE BALANCE ,00 <br />3,652.78 AMOUNT DUE 3,862.70 <br />146,347.Y1 PAYMENT DUE DATE 11-13•04 <br />. . • � .. � . . <br />: . . .. ������� � ���� . > : . ' . <br />�J�Ail1a�` , ►!li CM�CKilCAfli <br />LY4E MII.LER Ic ADJYtTMENT� APVANC[i CREQIt'S TOTAL ACTIVITY <br />sa�.:a s.00 s.00 =u.za <br />�+ Cndle LImIC }i��ii <br />]��+r .�t� <br />� T�wnt R�rt <br />I Oi1i Ga1� RN � T�n�aeUon Dpa�iption Amount —'— NOTATION --- <br />i 10-28 10-28 �� NEX7EL STORES R05E,ViLI.� MN 34.23 '��' �.� f",��,r� �_ .f <br />'�f <br />PYRCNAf!!, ►EL8 �FI�N <br />MATTMIAi 6CHLOBSER � ADJU�'iMENTi ADVANCE! CREDIT* TOTALAGTIWTY <br />$188.17 i.00 :.00 �1�1,}� <br />�•+�I 14nIC 711�#M <br />� �r'�7 <br />*+iY� F�I <br />d� d� R�f * T��[Y�wf 6ralriFr� �r�wN •, �� M�T�IT{�+IF •,••• <br />10-26 10.2"7 14234 NORTH HEIGHTS HARDWAREROSEViLLE MN 11D.17 <br />10-27 10-$$ 61097 NORTH HFIOHTS HAROWAR� R03kViLLE IiAN SA4 ���# ��' �• ��++ � <br />10-2T 10-2d T51a4 SUBURBAN ACE iiARDWARE ROSEViLLE N 1828 <br />1q-�A 10-29 70',i2p SUBURBAN ACE HARWARE Rp5EU1LLE �N S.qa <br />11-02 11-03 09417 NORTH HEIGHTS HARDWAREHO$EVILLE MN 47.90 <br />FUt�i���M�y� �M��VCi�M <br />ra+u r yiFrtiw�4 a,nDaMrr��wn �a+n��r ��m�ri TOTALACTIWTY <br />Yr�.�aM t,� �.�r uass <br />!"G �-K �li� � � �' <br />7nns rat <br />DMF D11M R�f jj 7nnsaction D�scripeion <br />1a� 14Z6 47�218 #MAENARq3 3066 �AP ��D MN <br />PURCHASES,fEEE CMLCK!lCA� <br />�!� �+xL14i � ADJUSTMENT8 ADW1NCEi <br />�rr�,» 1.m <br />�x�_ ��FI��� <br />���� �� <br />� �� �� � TiAa�i� �M��� <br />ta26 11-01 @� HUGO FEEpMILL & �ELpE�VATOR MUGt) MN <br />1� 11-0Ci � I�T#i hIF3CHit�FUwA�A4�A�E�{��4L�LE F�I <br />11-03 11-0� 3010T tiORTH HEIGHTS HARbMfARE RCSEVILLE MN <br />�� � ��� <br />Amount --•- NOiATtON —" <br />� � � � +-'+� �yF r�l �` �i.�. � <br />CREDItS TOTAL ACTIVITY <br />s.00 ;s77.r1 <br />��� ��� y��� <br />;��� �� ���1l�I�F' <br />18W38 � � I - � <br />39.05 I� �� �� �• <br />736.49 <br />14.lO <br />Page 7 of 8 s�+rtw a� w� 1+1� <br />