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WAl1uTA(1 METROPOLITAN 'WASTE <br /> co � OONTROL COMMISSION <br /> kv Twin aommmon <br /> Obn Area, 350 METRO SQUARE BUILDING ST. PAUL, MN 55101 PHONE 16121 222-8423 <br /> CITY OF ST ANTHONY <br /> ACCOUNTS PAYABLE <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> INVOICE_. <br /> 11/01/86 0022475-000 DECEMBER 0003642 <br /> .. . <br /> :INVOICE DATE CffSTOMSR ACCOUNT'NUMBER :SERVICE MO MfYOIt `NO ?: AMOUNT <br /> 401 SEWER SERVICE CHARGES 25.108.11 <br /> TOTAL: 25,108.11 <br /> Due on the first day of the service month. .dnstallments not received bj the'10th day of:each <br /> month in which.:due shall be regarded as delinquent and shall bear .interest from the f first day <br /> .of such.month.at the.rate of:.18% per anum. As::per laws of?Mlnnesota.1985, chapter:136. <br />