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O <br /> ONO <br /> Rz�BIGOI E ,'�,.A _,:'AINOUPIT -.PO YVENDOR Page 1 of 1 <br /> CRYSTAL BAY,MN 5 323 3/14/2005 E VOLDEN & C. DUCHARME MscOuNT INVOICE TOTAL <br /> S # 92 <br /> SAC COMMENTS: w. 8 0 4 9 5 <br /> SAC Accepted in Error <br /> $0.00. $1,150.00 <br /> • <br /> 2025 WEBBER HILLS ROAD WAYZATA MN 55391 <br /> Check Total $1,150.00 <br /> � t <br /> FORM NO.451 <br /> amount of the SAL, wnicn <br /> between the $1,150.00 and the SAC total then in effect. <br /> (3) If the city keeps this SAC "partial prepayment" it creates record keeping problems for the finance <br /> department and the clerical staff issuing permits. <br /> I am requesting that you approve the payment to the homeowners of the $1,150.00 SAC accepted in <br /> error in July, 2001. <br /> The check will be made payable to: Eric J. Volden & Christine Ducharme <br /> 2,P2 Webber Hills Road <br /> '/7 /W- zata, MN 55391 <br /> Approved: <br /> 3/10/2005 <br />