Laserfiche WebLink
4�i: <br />�RPORATE PAYMENT SYSTEMS <br />P.O. BOX 8343 <br />FARGO , hl� 58125-8343 <br />2 <br />12S19 <br />I��r�,�r14+�rM+��I��IL���lll��l���«rl�6�lldl�wl�� II <br />CITY OF ROSEVILLE <br />ACCOUNTS PAYABLE <br />2660 CIVIC CENTER DR <br />ROSEVILLE HN 55113-1815 <br />�40CG11l�T MUM��i <br />tiiG�lY7 M� 53.180_01 <br />Y��� 53.180.01 <br />PAVN6�ff W E oN RECEIPT <br />AMOUM ENCLOSED <br />$ <br />Pleas� make cMck p�y�ble to: <br />CORPORATEPAYMENT � <br />I�GI����a,����ll�,,l��l �.I�,..�I�I..��II�J���I �II��I�II��I <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 790428 <br />ST. LOUIS, MO 63179-0428 <br />py� u�r��� w�e r Nrh�r�ur. <br />�'� ' <br />� . . .r '' � •'9".t�.�7S ' .9o-.1� �5'{:7� afY_�..:v,�t <br />.. . :��• . +F ' �.� :f• #��*'�. ���• •r ':`�. • ' .' .it':i'f+•.�e u �t L:.. <br />ihl� }s twr rer ¢l�nent Pl�e �10�' Ya-r QG�rdt�ll�'� �Wleh� �ii�ellll8�! f0r �e�off���i1014 <br />;� :x:.. ��� �• .: . .,.• • . � <br />co��o���e.e�!:` � �€.����:���������i�'� �, <br />CORPORATE BILLING ACCOUNT NUMBER <br />STATEMENTCLOSING DATE 12-03-04 �� <br />PAYMENT DUE DATE 12-11-04 <br />CREDIT UMI'1' 150,000 <br />AVAILABLE CREDIT' 148,820 � <br />"if your ��k is tat sufAcl�nt, �11 custanK � <br />Nr� �1 � <br />FOR CUSTOMER SERVICE CALL: <br />1-800-344-5896 <br />SEND RILLINO INQUIRIES TO: <br />CORPORATE PAYMENT SYSTEMS DISPUTED AMOUNT <br />P.O. BOX 6344 <br />PARGO, NO 58125-8344 <br />Page 1 of Q <br />•x'•<'��#:6: <br />.s �?��•� <br />.. ��� <br />� <br />![�'.�7 <br />