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xwoc_V <br /> WAfTEn 350 Metro Square <br /> ,C— Z—h GXMQa St. Paul, Minnesofa 65101 <br /> commmon 222-8423 <br /> I � <br /> r Date: <br /> 1 City of St. Anthony <br /> Accounts Payable DEC 11983 <br /> 3301 Silver Lake Road <br /> St. Anthony, NN 55418 <br /> INVOICE <br /> 178 <br /> Tatal Sewer Services Charges $315,649. 9 <br /> InsbUmerrt Due JAN 1 Vst $260304.16 <br /> II <br /> Due on the first day of each month . <br /> Installments not received by the 10th <br /> • day of each month in which due shall <br /> be regarded as delinquent and shall <br /> bear interest from the first day of <br /> such month at the rate of 6% per annum. <br /> i <br /> - <br /> �. <br /> J <br />