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MWCC-77 r <br /> M�OPOLITAn 350 Metro Square <br /> conTROI St. Paul. Minnesota 55101 <br /> CTOmm�ion 222-8423 • <br /> FDate: <br /> City of St. Anthony <br /> SEP 4 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 OCT 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 /> -t •`t <br /> 1 1�iSS J 1. <br /> � 1.. �♦ i - -,tom. <br />