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m ETR oPOUr An <br /> WAM ... .. <br /> CONTROL L£ VN M I. SASITN C L E <br /> :.. <br /> COmmvf ion <br /> TwinObm Anm 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 /> 10/01/88 0022475-000 NOVEMBER 0006057 <br /> NIIOICE. DA7l": CItSTOMtUi;ACCOUNT.NUMBEIi :; SERVICE,MONTH ... . :; fNYOICt ; VO' AMOUNT a <br /> 401 SEWER SERVICE CHARGES 26,082.04 <br /> TOTAL 26,082.04 <br /> .. <br /> Due o the fast:day of the service rr+onth: nstalhnertts not received "'by the .loth day.:of each;.. <br /> tnanth �rF,'which :due shaft be regarded as delirpuen! and shalt bear interest from the :f.irst day <br /> of,such month at ttte rate of 189b per anum As per taw cf.,Minnesota: 1985; �hapte 136 <br /> 1. <br />