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W ourAn <br /> METROPOLITAN :WASTE <br /> conTRO�. <br /> CONTROL COMMISSIOIU <br /> common .. <br /> Twin CroeSRrea 350 METRO SQUARE BUILDING ST. PAUL, MN 55101 PHONE (612) 222-8423 <br /> e . <br /> CITY OF ST ANTHONY <br /> ACCOUNTS PAYABLE <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> INVOICE <br /> 4/01/88 0022475-000 MAY 0005427 <br /> .. .. ..: <br /> NVOICE DATF <br /> CUSTOMER ACCOUNT NUMBER.; SERVICE.MONTH. tnIVpICE.N0 AMOUNT . <br /> 401 SEWER SERVICE CHARGES 26,082.04 <br /> TOTAL: 26,082.04 <br /> Due on:#lie first day. of<the�;ser-Ace 'month `installments not received by the.90th day:of each <br /> month in:which`due shall be regarded as delinquent:and shall...bear interest 0 m the.<f.irst day <br /> of'such .month'at the rate of:;:189G per'anurii As 'per laws:of:;Minnesota::1985.,:chapter 336 >: <br />