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�1 . <br />PORATE PAYMENT SYSTEMS �MQ <br />P.O. BOX 8343 <br />FARG(? , ND 58125-&3.43 �OL71Li IH1Y6E31 _ _ _ <br />i'Fi7El1lYff diiE 77��.� <br />t1�.7�1�T 6LiF --- _ ����T9 <br />�w iu r�r.c 'i"����''a <br />PAYMENT W E QQ RECEIPT <br />+````I+y� ` ``+++ �U114 ��� <br />Ii1111Y1�11111iNiIIYW1111Y1i1111NilIlYl{�IIIIWIIIIYIiIII � <br />CITY OF ROSEVILLE <br />ACCOUWTS PAYABLE Aleas� mak� check payable to. <br />2660 C I V I C CENTER DR CORPORATEPAYMENTSYSTF,AfS <br />ROSEVILLE MN 5511�-1815 '�y r� u� u <br />�I�II�FM�I�����I�M����MI#���i����tM���*!�� <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 790428 <br />ST. LOUIS, MO 63179-0428 <br />,-..---t,.�..,t.,.-=,-..-rt,�--^-_---�---.....,....._....��...�"...��.�.-- ....---.�..-...�.�-.---------- <br />�„������••FM�„I� <br />�'T�k7TMENT YE��kOE� <br />This is your new Statement. Please foilow your organization's establishedguidelines for reconciliation. <br />CORPORATE B1�.LlNG �NT SUMMARY <br />CORPORATE BILLING ACCOUNT NUMBER <br />STATEMENT CLOSING DATE 11-05-04 <br />PAYMENT DUE DATE 11-13-04 <br />CREDIT LIMIT 150,000 <br />AVAILABLE CREDIT ' 146,347 <br />�Myourik�iiFp'+df {s not �tiilYl, cal) cwtqMr <br />t«Mw Ibr an �eas�. <br />FOR CUSTOMER SERVICE CALL: <br />1-800-344-5686 <br />S <br />SEND 81WN0 INQUIRIES TO: <br />CORPORATE PAYMENT SYSTEMS DISPUTED AMOUNT <br />P.O. BOX 6344 <br />FARGO, ND Sb125-6344 <br />Page 1 ot A <br />