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CC PACKET 12131983
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CC PACKET 12131983
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Last modified
12/30/2015 3:53:46 PM
Creation date
12/30/2015 3:53:30 PM
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 12131983
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VAWESTWOOD PLANNING & 'ENGINEERING 4COMPANY� <br /> • 7415 WAYZATA BOULEVARD, MINNEAPOLIS. MINNESOTA 55426 1612) 546-0155 <br /> STY 1TEMEr� <br /> ST . ANTHONY HRA <br /> October 31 , 1983 <br /> Date Invoice # Job. Classification ORIGINAL AMO U N T Amount Due <br /> 6-30-82 3270 Kenzie Terrace $ 3 , 027 . 2301 <br /> 7-31-82 3276 Kenzie Terrace 2 , 047 .80A-1 <br /> 8-31-82 3323 Kenzie. Terrace 3 , 278 .50 <br /> 9-30-82 3365 Kenzie Terrace 3 , 940 . 2204 <br /> 10-31-83 3388 Kenzie Terrace 1 , 234 . 16PI <br /> 11-30-82 3452. Kenzie Terrace 3 ,-040 . 03 P.A- <br /> 12-31-82 3455 Kenzie Terrace 62 . 90f� <br /> 12-31-82 3482 Kenzie Terrace 2 , 887 .08V 1 , 205 .62 <br /> 1-31-83 3491 Kenzie Terrace 2 ,666 . 70 2 ,666 . 70✓ <br /> 1-31-83 3508 Kenzie Terrace *8 , 000 . 00 3 ,000 . 00 <br /> 2-28-83 3550 Kenzie Terrace 5 ,149 . 84 4 ,460 . 73 <br /> • 3-31-83 3559 Kenzie Terrace 90 . 75 <br /> 3-31-83 3600 Kenzie Terrace 1 ,885 . 34 872 . 0.3,✓ <br /> 4-30-83 3628 Kenzie Terrace 618 . 85 618 . 85✓ <br /> 6-30-83 3744 Kenzie Terrace 6 , 272 . 38 5 , 615 . 98 <br /> 7-31-83 3797 Kenzie Terrace 1, 532 . 16 1 , 532 . 16✓ <br /> 8-31-83 3870 Kenzie Terrace _1.27 .68 --.- 127 . 68 „ <br /> $45 ,861 .62 $20 , 099 . 75 <br /> * 5-19-83 Westwood made a $3 , 000 . 00 payment to Janski . Balance to <br /> be paid by the HRA ($5 , 000 . 00 ) <br /> APPLICATION OF PAYMENTS RECEIVED <br /> 12-22-82 Payment of extra ' s on #3452 0i%�370 . 51 '✓ <br /> 3-30-83 Payment of extra ' s on #3550 ✓ (61�9. 1 <br /> 5-02-83 Deposit of 3 $25 . 00 checks applied to #3270 X75 .00 <br /> 5-02-83 Payment of #3270" #3276— #3323' #3365; #3388 ',✓ (partial <br /> of $1 , 100 .42 ) on #3452., (partial of $2-40 .00) on #3482 <br /> and $1 ,885 . 7 on interest �-6. -�//5-16-83 Payment. of 3559 and extra ' s on #3600 ($1 ,013 . 31 ) <br /> 5-19-83 Payment of 134551 and balance on #3452 ($1 ,569 .10) <br /> and. #3482 (partial of $1 ,441 .46) 3 ,073 .4 <br /> 8-11-83 Payment of extra ' s on #3744 <br /> 8-22-83 Payment of C .R . Pelton extra on #3744 25 .00 <br /> • See Page 2 <br /> L <br /> There Is 4 finance charge of 1.254 per month)154 annual percentage rate)applied to all charges which ty.a become more than 60 days past due based on billing date shown on original <br />invoice. <br />
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