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W I ►� v L <br /> wa�An <br /> METROPOLIT N :W.ASTE <br /> �O(1TROL CON. - O C�IVLIVItSO W <br /> aximmon <br /> TmnCbm 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 /> 4/01/87 0022475-000 . MAY 0004167 <br /> INVOICE DATE CUStOMSR ;ACCOWIIT"N!lMBE3i S1: lCE:'MONTH <1NYOICE':X10. AMOUNT <br /> 401 SEWER SERVICE CHARGES 24,896.08 <br /> TOTAL: 24,896.08 <br /> Due'on the :fitrst day of the Sarvice:.month Installments not oeaeived_by .the 10th:dsy of each <br /> ::.Month::in which,>due ahali be".regarded as, delinquent :and:ahsil:bear interest :from 4he first day <br /> of such month at the::;rate ot:`;1896.per;anum As..per:taws flfcMipnesota;7885,::chapter 73&:; <br />