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Date Numper <br /> INVOICE JUNE 29, 1995 PAGE 1 Of-1 <br /> LILLIE SUBURBAN NEWSPAPERS, INC. <br /> 2515 EAST SEVENTH AVENUE L'tt E <br /> NORTH ST.PAUL,MINN 55109 <br /> BOOKKEEPING 777-3070 N Ews <br /> ACCT NO Total due by July 30, 1995 <br /> CITY OF ST ANTHONY 001126 <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 Amount Paid f <br /> DATE RATE QTY TYPE DESCRIPTION ZONES RATE AMOUNT <br /> /29 A 28. 25 I 6/14 HOUSING '&; REDEVELOPE B 5. 4899 $155. 09 <br /> 46/29 A 0. 00 'I 6/21 CORRECTED'-NOT,.:�6%.i4 B 0. 0000 '- <br /> 7Y <br /> . 0000 '- f0. 00 <br /> `- Sales tax: <br /> y= ----------- <br /> :. AMOUNT DUE THIS INVOICE: $155. 09 <br /> • - .. - - Wry y - <br /> TERMS: NET 30 <br /> LILLIE SUBURBAN NEWSPAPERS, INC. 777-8800 <br /> - - - Please return TOP PART of this statement with your payment - - - <br /> 1. 5% Monthly service charge will be charged on overdue balances - - - <br /> r <br /> f <br /> t <br />