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M W CC-27 <br /> M�OPOLITAn <br /> 350 Metro Square <br /> AE Sf. Paul, Minnesota 55 <br /> 101 T <br /> • ou Gties�iQ(� 222-8423 <br /> Date: <br /> City of St. Anthony AUG 1 1984 <br /> Accounts Payable <br /> 3301 Silver Lake Road <br /> L St . Anthony, MN 55418 INVOICE <br /> 178 <br /> Total Sewer Services Charges $315 ,649 . 94 <br /> Installment Due SEP 1 1984 $26, 304. 16 <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 />