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WA <br /> AITE IJT <br /> OPOAn <br /> METROPOLITAN:.WASTE <br /> ( �p� CONTROL <br /> p� COMMISSION <br /> COMMV/10f1 <br /> Twin Cities Rreoa 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 /> 3/01/88 0022475-000 APRIL 0005322 <br /> INVOICE DATE;,:; CUSTOMER ACCOUNT NUMBS VICE MONTH; INVOICE NO. AMOUNT <br /> 401 SEWER SERVICE CHARGES 26,082.04 <br /> • <br /> TOTAL: 26,082.04 <br /> Due`an the fast days.. f.the service month Instattme is not received by the 10th day:.of each <br /> month in which.due'shall be regarded.a s-delinquent and shall bear. interest from the first day: <br /> of such month at:.,th6 fate of; 1896:pei. anum. As per laws of Minnesota;1985,'chapter 136 <br /> • <br />