My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 12041984
StAnthony
>
City Council
>
City Council Packets
>
1984
>
CC PACKET 12041984
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 4:01:18 PM
Creation date
12/30/2015 4:00:47 PM
Metadata
Fields
SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 12041984
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
131
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
LAWOFFICES .STATEMENT OF ACCOUNT <br /> EDWARD J. HANCE <br /> • SAINT ANTHONY NATIONAL BANK BUILDING,SUITE 200 DA/1 TE. <br /> 2401 LOWRY AVENUE NORTHEAST November 15 , 1984 <br /> MINNEAPOLIS,MINNESOTA 55418 <br /> Mr. David Childs PLEASE DETACH AND RETURN THIS <br /> City Manager PORTION WITH YOUR REMITTANCE. <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> AMOUNT REMITTED $ <br /> IN PE : St. Anthony Prosecutions for November 7 , 1984 <br /> ----------------------------------------------- - .. <br /> DATE DESCRIPTION • $ L <br /> PAYMENTS <br /> CREDITS & ACCOUNT ADJUSTMENTS <br /> • UNPAID PREVIOUS BALANCE <br /> FINANCE CHARGE <br /> PROFESSIONAL SERVICES <br /> Please see attached itemization <br /> Costs advanced : <br /> Certified copy of driving_ <br /> record - Pascoe $ 4 . 00 <br /> Transcript of State <br /> v. Gustafson $15. 00 <br /> Copying costs $30. 75 <br /> 49. 75 <br /> CURRENT FEES $1,500.00 <br /> a <br /> MINIMUM PAYMENT DUE $ <br /> • <br /> Accounts due upon presentment of statement.A FINANCE CHARGE at a periodic rate of 1-1/3%per month,equaling an ANNUAL <br /> PERCENTAGE RATE of 16%will be imposed upon any Unpaid Previous Balance greater than$1.00, with a minimum FINANCE <br /> CHARGE of$0.50.The FINANCE CHARGE is applied to the outstanding balance at the end of each billing cycle,if the balancefor <br /> that billing cycle was not paid in full within 30 days. <br /> NOTICE: See reverse side for-important information. <br />
The URL can be used to link to this page
Your browser does not support the video tag.