FY10-CR-0322-03 - DragonWins Home Page

OATE OF REQUEST: /1,rrn,r ,r
^.^ t r'l, | \
COLORADO WING CHECK REOUEST
FOR UNITS BELOWWING LEVEL
FYtr in-a;.12
7 lrt 't
oATE NEEDED BY: ( ,., A t,L! / a
uNfr NAirE: Att: A(At\a t|, i.,itlll .rL\ t.t^ CHARTER U BER; RMR4O- 6/; /
ISSUE CHECK TO
NAUE OR COIIPANY:
STREET ADDRESS:
CITY, STATE ZP:
EMAIL ADDRESS:
PHONE:
-tri
- |TE IZED EXPENSES
{Please list each receipt 3opa.atoly}
LINE DESCRIPTION ACCOUl{T NUiIBER AIIOUNT
I A '^.; s. .
^.. A S a.,-- i' . A/ ,' .. 9't 3,s ( a(,'
4
6
7
8
9
't0
a
REIIARKS
TOTAL AIIOUIIT OF CHECK
{ffi
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REQUIREO APPROVAL / gGNATURE / DATE
SIGNATURE OF AUTHORIzED CHE6|< REOUESTER
41. r''h^ , t
SIGI{ATURE OF AUIHORIZEO CHECK REOUES'IER frt,, \,;r.-/ 'ja /fut lr^'
lF CHECK tS OVER 3500, EI{TER DAIE OF UN|T FTNANCE COII|TTE ?
I,PPROVAL.
COWG Form l73a Nov 2008 PEvlous edltloi! Mry ndt b. u..d.
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@bank
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Credit and Payment Inlormation
Inquiries: 1 -866-485'4545
BLri a57s os Paqe 1 ol2
Account:4798 5312 0754 7201
fficreditL]ne'''''''''''''''''''''''$1.000'00
Pavments and ufedrts........ ................ ozr i oo Available Cred t - - i:" " $695'00
bii"ilii!'"led";,'i"-;i d oLh' o"u t" c:os.oo r','r "imL, " e"vment oue 1qL'n ent Month)"' $19 gQ
FiNANCE CHARGES ......................... $0.00 l4inimum Pairient D{e (Pasl Due) $0 !1o
pivment Oue oate .l
Apr'10,2010
FINANCE CHARGES ......................... i" SS lyinimum eilment oue iea!lP*9]: - .9S 99
irei.ij;:;;..-.:.--...................... .. sg6s oo rotai t'tew ttrinimum eavmenr Due $1000
n,i,"::"";;:,:::!:7!:,!i::iil!ffis,:.':if:::il!,:i:2i.:#i"iiiixSi;!7"'ll",i3'5'.i:x.ii;:;,i:,:f:"';:::!,*'-'
Transactions
Post Trans Bel,
Date Date Nbr Desc plion ol ftansaction
Payments and Creclits
03/10 03/10 0082 BRANCH PAYN,4ENT THANK YOU ....
P ur ch a s e s, A d va nc e s, D eb ils
a2t26 A2125 1037 KING SOOPERS #0077 N,IoNUMENT CO
$21 1.00 cR
$305 0o
Signature/Approval:
Accounling Code:
Rate SummarY Dally Earc
ByTYP7
Pertodic Bate Type
$0.00
90 00 0.043808'/. VAB ASLE
s305 00
$0.00 O 043808% VAF A8LE
$0.00
$0.00 0.0575060/" VARIABLE
$0.00
90.00
$0.00
Corresp r'\APB*' GBce
APF rhis Period Penad
15.990/. 0.00% N
15.!19% 0.00'/" Y
20.99% 0.00% N
@bank
To change your address or 1or
Ca d nenber Serv ce P ease call:
i 866 485-4545 Every Hour! Every Day!
Canlinu,"d an Ne\l PaSe
Pleaseoeta.h ana send caupon with.hcck pavabteta: u s Eank
0 0 q ? 1a5ll, a0?5 q ? a010 0 0 0 01,0 000080305003
Mihimum Paynent Due: $10 00
E.ler AmourlolPayhenl En. Ge!
000006962 I AT 0.357 106481526364169 P
AIR ACADEMY CADET SOD
THOIV]AS W EGGERS
PO BOX 261
IsAF ACADEjllY CO 80840.0261
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U.S. Bank
P.O. Box 790408
St. Louis, [/O 63179 0408
t,l,,ltt,r rrthlr,""tl'lllllltll"'t"llll,l'tl 't"hll'l

liote vrlur for tu ray you liw,
1010 ! B.plist Rd
(?19) 488 2955 Sto.e I77
Your C.shier Itas Ni.k A
iR 6lFr cESrs 200,00
Ii GFI CRD RELONO 15,00
GI rrrrfitr.*fi{t68a2 25.00 llnc
IIR GFT CRD RELOiD I5,O()
Gl r|'rrfifirlr r6t3t 25.00 BInc
IIi GFT CR! RELOND I5.OO
Gl |rl|*r r r{r{t25 25.00 Blnc
IIR GFT CRD RELOND I5.OO
GI r.firrrirr}ffrr6818 25.00 Elnc
IIR GFT CRD RELOND I5,OO
GI rfififiI,r*|Irr5too 25.00 Blnc
ilR GFT CRD RELO8D I5,OO
GI rfirfi|r*|I||*r6792 25.00 Elnc
XR GFI CRD RELOAD
GI *rr$r.|rrll.6781
Tix
fifi EiLil{CE
r 5,00
25,00 Blnc
0.00
305.00
RtFt 9152?5
PURCHeSE: 305.00
CASHBnC(: 0.00
10IAL: 305.00
vlsa
CHNNGE
GIFT CERTS
r t20o.00
305.00
0.00
200.00
loTnL NUfIBER 0F ITE|S S0L0 . 0
02/25/10 06 58pr 7? 31 l16 409