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WA/TEOPOLITAn METROPOLITAN 11VASTE <br /> OOl1iTROL COMMISSION <br /> COn1ROL . <br /> commimon <br /> XX <br /> Twin Cities Area 350 METRO SQUARE BUILDING ST. PAUL, MN 55101 PHONE (612) 222-8423 <br /> CITY OF ST ANTHONY <br /> ACCOUNTS PAYABLE <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> OCT 1 1989 INVOICE <br /> /01/00 0022475-000 NOV 1989 0007317 <br /> aNV010E BATE;:;.; .CUSTOMER AG.000NT;NUMBER SEIiVIC :MOM'H tNVOICE i!10; 3.. AMOUNT <br /> 401 SEWER SERVICE CHARGES 19,627.86 <br /> • <br /> TOTAL: 19,627.86 <br /> Dne an#hs t#rai tlar of tNe servi Ge �noath :lnsiallnierKs riot received Ixy the 3ath day:of rjach <br /> merlth 3n whibh dpa #ha11 15e regarded:as delinquent and shall beer HiteteSt #i bin the fast day <br /> of:such nron#h at the rate cf '1$96 pe <br /> :: per anurn As r taws �f Minnesgta 1985,:�hapter �38< <br />