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WA/TE POLffAfl METROPOLITA�11 WASTE <br /> COt1TROL CONTROL COMMISSION' <br /> (omm1lIIO(1 <br /> Twin Cities Rrea 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 /> INVOICE <br /> 10/01/87 0022475-000 OVEMBER 0004797 <br /> INUOICE.OATE,;. CUSTOMER ACCOUNT:NUMBER. $ERVlCE. MONTH aNVOICE`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`70th day,of each <br /> month:An which::due shall be :tegarded as;Aelinquent and shall:bear inter.est':from the 1rst sday <br /> of:ouch=month :01:the rate of ;18°10;:per :anum. As`per slaws>of~Minnesota'.798.5, chapter 136: <br />