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WAlTEOPOLITAn METROPOLITAN 1NASTE <br /> COnTROI CONTROL COMMISSION <br /> (ommmon <br /> Twin Cities Area 350 METRO SQUARE BUILDING ST. PAUL, MN 55101 PHONE 1612) 222-8423 <br /> CITY OF ST ANTHONY <br /> ACCOUNTS PAYABLE <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> INVOIC <br /> 8/01/87 0022475-000 SEPTEMBER 0004587 <br /> INVOICE DATE CUSTOMER ACCOUNT NUMBER SERVICE MONTH INVOICE NO. AMOUNT <br /> 401 SEWER SERVICE CHARGES 24,896.08 <br /> • <br /> TOTAL: 24,896.08 <br /> Due on the first day of the service month. Installments not received by the 10th day of each <br /> month in which due shall be regarded as delinquent and shall bear interest from the first day <br /> of such month at the rate of 18% per anum. As per laws of Minnesota 1985, chapter 136. <br />