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WA/TEOPOUTAn METROPOLITAN WASTE <br /> (onTROL CONTROL COMMISSION <br /> COfI miffion . <br /> TwincbmRfeoa 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 Ci• F �, �,.;i,`,;� !�, ��j�! <br /> ST ANTHONY MN 55418 <br /> INVOICE <br /> 8/01/88 0022475-000 SEPTEMBER 0005847 <br /> INVOICE'DATE CUSTOMER .ACCOUNT NUMBER :..:: :-SERVICE MONTH INVOICE NO. . AMOUNT <br /> 401 SEWER SERVICE CHARGES 26,082.04 <br /> TOTAL: 26,082.04 <br /> Due on tbe: fksl.day of.'the sere►ce month Installariet�ts not received by. the 3Dth day.of each <br /> month in.:which.;due isfiall be regarded as deiinquent. and.:shall _bear interest from the':first day <br /> of such_anonth at.the rate of 1896 pei annm::: As:per .taws of iWinnestita, i985,.shapter. 7$6 _' <br />