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Domtar Industries, Inc. <br /> Chemicals Group/Sifto Salt Division DGMTAR <br /> YOUR ACCT.NO. DATE <br /> • Please refer to this No.on 678015 f b 1 V2 4 0 <br /> all correspondence. , <br /> IN ACCOUNT WITH REMIT TO <br /> CITY OF ST ANTHONY DEPORTMENT CH 1036? <br /> 3301 SILVER LAKE ROAD NaRTH SUBURBAN 1L b0155-0360 <br /> ST ANTHONY MN <br /> 55418 <br /> DATE - I -INVOICE TOTAL DATE - REFERENCES AMOUNT INVOICE BALANCE <br /> 19 01 99 74?07 125De33 1250.3 <br /> • <br /> 602 A PAYABLE 1250.33 <br /> MOUNT $ <br /> V <br /> STATEMENT CUSTOMER <br />