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WAlTE POIJTAn METROPOLITAN .'WASTE <br /> ,4— �_ CONTROL COMMISSION <br /> Ccom°mmmmon <br /> Two CroesFlreo 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 /> 6/01/88 0022475-000 JULY 0005637 <br /> INVOICE :DATE CUSTOMER ACCOUNT NUMBER :SERVICE`MONTH ..INVOICE 1110. AMOUNT <br /> 401 SEWER SERVICE CHARGES 26,082.04 <br /> TOTAL: 26,082.04 <br /> Due on the ;fast day of the service::month- lnstalhnents not :received:by the, 90th`da,y of.each <br /> rmonth in:which' shall be:re.garded as delinQuent:and sh 11. bear interest Ir.om Ahe .first::�aY <br /> of sucli;.month:_at,the rate bf.:.18% per :anurn :As:.per taws`of-:Minnesota.'1985; .chapter 135:: <br /> • <br />