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WCC-27 <br /> w�OPOIITAn <br /> ,6— z— 350 Metro Square <br /> (OnTROI St. Paul. Minnesota 55101 <br /> • <br /> (ofnamon 222-9423 <br /> Date: <br /> City of St . Anthony OCT 1 1984 <br /> Accounts Payable <br /> 3301 Silver Lake Road <br /> St . Anthony, MN 55418 <br /> INVOICE <br /> 178 <br /> otal Sewer Services Charges $315, 649 . 94 <br /> istallment Due NOV 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 /> i 411•• V;7 i`, <br /> x <br /> 1 •. U _ - <br />