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f1(1ETROPOLITAn METROPOLIT�IIV 'WASTE <br /> UJAITE CONTROL COMMISSION <br /> CONTROL <br /> mmmiffion <br /> TwinCities Rrea 350 METRO SQUARE BUILDING ST. PA JL, 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 /> INVOICE <br /> 11/01%87 0022475-000 DECEMBER 0004902 <br /> INVOICE.DATE. CUSTOMER ACCOUNT NUMBER MONTH INVOICE No. .. v AMOUNT <br /> 401 SEWER SERVICE CHARGES 24,896.08 <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 /> • <br />