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2004_1206_Packet
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2004_1206_Packet
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ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENTBALANCE <br />AVAILABLE CREDIT <br />150,000.00 CASH A AfiCE BALANCE ,00 <br />4,SO;i.52 AMOUNT E 4,Sn3.52 <br />145,408.48 PAYMENT 6UE DATE 11-27-04 <br />����� . . . "!`�''�� <br />�URCNAltt, �� CMLCKf/CAiN <br />.r.:. .. .. r <br />. ... . , ,. ,�.:; <br />I�NNETH J OLSON A Ap.IUSTMENTf ADVANCES �* TOTALACTIYITY <br />�i�1.N �.M #�.iMM R41i1,�M <br />�TAns Post <br />`M_ Date p�t� Ref ,� Tnnsaction DucNplfon <br />11-15 11-17 17133 PERFORMANCE AWANTAGE ���7j� NY <br />'�' 11-16 11-18 21983 OFFICE DEPOT �$ ROSEVILLE M N <br />WRCFIASlH,FEES CHECK�lCA:M <br />MATTNIAS 8CHLOS8E0. � ADJUSTMENTS ADVANCES <br />- =17t.19 =.00 <br />�r�k ��,�,� <br />Tnns Post <br />Dale Dale Rt{ # Tranuction D�eceiplion <br />11-08 11-09 31327 NORTH HEIGHTS HARDWARE ROSEVI�,�.� MN <br />11-OD 11-1Q 48�13 NORTH HEIGHTS HARDWARE ROSEYILLE MN <br />11-15 11-16 52501 NORTH HEIGHTS HARDWARE R08�1/ILLE MN <br />11-15 11-17 85103 CARROLL EMERSON 81�7533515 MO <br />11-18 11-19 85403 NORTH HEIGHTS HARI7WARE ROSEVILLE MN <br />PURCHASES. RIl� CMECKS/CAfN <br />MIKE LAVELLE 3 ADJ =� 4iNT. AD= oCES <br />Cndit LimiC iM4iM <br />-- NOTATION — <br />���r�r�.� � � <br />TOTAL ACl1VITY <br />;17�.1! <br />cr.a�� un1{t *�A.+M <br />rya�lnt -- NOTATION— <br />J <br />��7 <br />�� r�r. , � � � � <br />�4 1 <br />�#� ��rr� <br />Tnns RN� <br />FM* D�te R�( �t Tr�na�eNon DNerioBon rY11� <br />11-10 11-1t 3l;� 1�J-W,bL�pL��l1YT� �n44 R�'EEYaW.E MM +.�, <br />PURCHASES, FEES CHECKi/CAiM <br />WAYNE SKO�iSTAD i AD.14lTMENT= AOVANCEi CREQITs <br />�} " f1�4.09 1.00 =.00 <br />/ S•• �c � � r �� <br />Tnes Post <br />D a b Data Rst # Trsntaction D«eriOfion <br />11-09 11-11 22573 GK LANDSCAPE LITTLE CANADA MN <br />PURCHAEES iEEB CH[CKtlC,�lFt <br />JIIL ANfAN� h ADJUSTN�ENTS ADYANCES <br />s�ss.os =.00 <br />�� � � � �� <br />Tnnt Fr�Y <br />Q�r 4Mr Rrf # 7��HiUWY D�scflpNon <br />�#Qs 6 ai T <br />s.00 <br />TOTAL �� TY <br />Cndit Umfk 1�M# <br />nt — NOTATION ---• <br />4 �{� �7 i r;•F � � � <br />TOTAL ACTtVtTY <br />rt� Lir#n���1*�I�F <br />�Y — NOTATION — <br />� �ri� �'ff'"`} �.� <br />TOTAL ACl1VITY <br />a.aie u�++�poo <br />nt -- NOTATION — <br />Continuedon Rtxt fy� <br />
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