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, W ®aaaJa yu[ m-F lase !6/ <br />A <br />JPMORGAN CHASE BANK NA <br />PO BOX 2030 <br />MAIL SUITE IL1 -6225 <br />ELGIN IL 60121 <br />�_. s <br />0 <br />0 <br />0 <br />ERICA CROSBY <br />1313 SHERMAN ST x#215 =rN0004076 <br />DENVER CO 80203 -2243 <br />Purchasing Activity <br />— — <br />FOR RECONCILIATION PURPOSES ONLY. DO NOT SEND PAYMENT. <br />NAME: ERICA CROSBY <br />.ACCOUNTING CODE: 100 -PKA <br />Post Tran <br />Date Date Reference Number <br />02 -23 02 -20 55480779052286083300081 <br />MEMO STATEMENT <br />THIS IS NOT A BILL <br />ACCOUNT fYtlMBER 5005 -0154- 2041 -9507 <br />STATEMENT DATE 02 - 27 - 09 <br />NET CHARGES b400.00 <br />CYCLE LIMIT. $1,000 <br />Transaction Description <br />ARKANSAS VALLEY SEED S DENVER CC Amount <br />400.00 <br />Total Purchasing Activity 400 <br />f _ <br />v J \ ✓'/�/' ✓�/ \ i <br />�J <br />!• j:1 ;; =,~' ;: � /�.— Lim/ GGt,� 411 <br />ACCOUNT NUMBER 3 3U <br />FOR CUSTOMER SERVICE CALL ACCOUNTSUMMAR <br />SUMMAR <br />1 -800- 316 -6056 5405- 01542041 -9507 <br />' <br />FOR LOS T /STOLEN CARDS CALL: STATEMENT DATE: PURCHASE <br />c�A�ces <br />1 -300- 316 -6056 02/27/09 (CASH ADVANCES <br />SEND BILLING INQUIRIES TO: <br />JPMORGAN CHASE BANK NA <br />COMMERCIAL CARD SOLUTIONS <br />P.O. BOX 2015 <br />MAIL SUITE lL1 -6225 <br />ELGIN, IL 60121 <br />DISPUTE AMOUNT <br />.00 <br />PAGE 7 OF 7 , l: - ✓ �/�'t_ :.;{i.:_. <br />