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INVOICE #8186138 <br /> ` <br /> OT One Hawkins ChevroIei <br /> 0 far & Meal& <br /> 1801 E. CO. RD. F• WHITE BEAR LAKE, MN 55110 <br /> STATEMENT DATE TELEPHONE 429-7791 <br /> • 18 APR 89 <br /> CITY OF ST ANTHONY ' <br /> 3381 SILVER LAKE RD <br /> ST ANTHONY MN 55418 <br /> ATTN: ACCOUNTS PAYABLE <br /> AMOUNT ENCLOSED <br /> CONTROL #287754 TRANSACTIONS AFTER 25TH OF MONTH WILL APPEAR ON NEXT STATEMENT. <br /> TERMS:NET CASH BEFORE 10TH OF MONTH. <br /> PLEASE RETURN THIS STUB WITH YOUR CHECK <br /> Your FINANCE CHARGE is computed by a single periodic rate of 1.33% per month which is an <br /> ANNUAL PERCENTAGE RATE of 16%. <br /> NOTICE: See reverse side for important information regarding identification of the charges appearing on this statement <br /> and important information regarding your right to dispute billing errors. <br /> DATE SOURCE REFERENCE CHARGES PAYMENTS AND CREDITS BALANCE <br /> 84/18/89 RR186138 PO# 2238 (1) 1989 CHEV12APRICE POLIC SEDAN $ 12754.88 <br /> I. <br /> P.E-SE E):c...,`E T�-!1S c•.,—rL KT ARE JL y <br /> FINANCE CHARGE <br /> ANALYSIS OF ACCOUNT <br /> ..............................................._.............................u..............................................................r................................................ <br />............................................ PAY THIS AMOUNT <br /> CURRENT OVER 3.DAYS OVER BD DAYS OVER 90 DAYS OVER t20 DAYS <br /> $ 12754.88 € $ 12754.88 <br /> ...................................................................................... ... ............................................................................................_............ <br />................................ <br /> SEND THANE HAWKINS TO AVOID ADDITIONAL FINANCE CHARGES PAY THE=E.ENTDATE.STA INQUIRIES TO: POLAR CHEVROLET & MAZDA YOUOR FINANCE CHARGE WAS FCALCULATED ON ALL <br />BA <br /> WHITE BEAR LAKE, MN.55110 DAYS PAST DUE. <br /> ---------- ----------------------------------------- <br /> • <br />