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y 1.2 <br /> WAITE�OuAn METROPOLITAN WASTE <br /> CONTROL,COMMISSION: <br /> (ommiffion ..TwinCtUmRrec 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 /> 2/01/88 0022475-000 MARCH 0005217 <br /> .... <br /> INVOICE QAT <br /> Cl1STOMER:.;ACCOUNT NUMBER :. MONTH INVOICE i�10: ; AAAOUI•II• >° <br /> 401 SEWER SERVICE CHARGES 26,082.04 <br /> TOTAL: 26,082.04 <br /> :: <br /> 'Due fln the first day :of the serviee::month:' Installments:not recefvad'by the 10th:day of each <br /> month in which due. all 6':regarded as.delinquent and;shall::bear in#erect_from 'the firs# iday <br /> of such month at the:rate of 1ft.per anum As per,:;laws of.Minnesota. lJ85, hapter;336 <br /> • <br />