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WAlTE OLITAfI METROPOLITAN WASTE <br /> t 6- Z CO <br /> CONTROL. COMMISSION <br /> ikg (1TROL <br /> ommiffion <br /> Twin Cities Brea 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 /> 9/01/88 0022475-000 OCTOBER 0005952 <br /> INVOICE DATE CUSTOMER ACCOUNT NUMBER 'SERVICE MONTH INVOICE NO.- AMOUNT. <br /> 401 SEWER SERVICE CHARGES 26,082.04 <br /> • <br /> TOTAL: 26,082.04 <br /> Due on the first day of the service month.- Installments not received by the 10th day of each <br /> month in which due shall be regarded as delinquent and shall bear interest from the first day <br /> of such month at the rate of 18% per anum. As per laws of Minnesota.1985, chapter 136. <br />