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Mwcc—27 <br /> WAAfTE POLiTAn <br /> 350 Mefro Square <br /> ' COnTROL St. Paul, Minnesofa 55101 <br /> 222.8423 <br /> Uln Alrefa'On • <br /> F , Date: <br /> City of St. Anthony <br /> Accounts Payable NOV 1 1584 <br /> 3301 Silver Lake Road <br /> L St. Anthony, MN 55418 INVOICE <br /> 178 <br /> Total Sewer Services Charges $315,649 . 94 <br /> Installment DueOEC 1 $261304 . 16 <br /> 1984 <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 /> d <br /> ., .. ` •_ - •,. j"`tom • n'`� .. .• �. � . <br />