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wAITEOPOLtTAn ME-MOPOLITAN WASTE <br /> conmu CONTROL COMMISSION <br /> commmon <br /> .. <br /> Twin CHim Rrea 350 METRO SQUARE BUILDING ST. PAUL, MN 55101 PHONE 1612) 222-8423 <br /> CITY OF ST ANTHONY <br /> ACCOUNTS PAYABLE <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> INVOICE <br /> 1/01/88 0022475-000 FEBRUARY 0005112 <br /> . <br /> JNVOICE DATE CUSTOiu1ER ACCOUNT'NUMBER; fRVtCB NTH' INVOICE:NO 'AMOUN3' <br /> 401 SEWER SERVICE CHARGES 26,082.04 <br /> TOTAL: 26,082.04 <br /> Due on the f�rsi day.of the service trsonth "tnstallmei►ts +ot recarved by;the..10th day;of each <br /> month in:H+hich..due at+alt be;regarded 'as delinquent;and shall bear: interest f.r.orn the.;first::day <br /> of such.month at the: rata of 7890 per:anum y;: As' per Iaws'of t►+Ii:nnesota: 1985':46haptler a3S <br /> • <br />