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w oLRAn . <br /> METROPOLITAN 1JVAsit <br /> COnmL <br /> CC)I11T OL CC)Mf111I$.....1 <br /> COR1fYlUllOn ..................................... <br /> Twin Odes Anna 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 NN 55418 <br /> INVOICE <br /> 12/01/88 0022475-000 JANUARY 0006267 <br /> :,:.. <br /> INVOICE:DA7 ::: CUSTOMER'::AC.000NT'::NUMBER; SERVICE MONTH ... 1NY010E:: 10 AMOUNT :. .....:; <br /> 401 SEWER SERVICE CHARGES 19,627.86 <br /> TOTAL 19,627.86 <br /> X X..;:::.:;:.;;:.::.;.:.;.::;:::.;:.;.;,;. <br /> Dua n tAe #itst day of the service rrr�ot�#h: tnstatlmer�ts gat received by the - tlt Bay.cf each:;::> <br /> h�onth #a which due sh811 8 regarded as dQli�pweeL a►,d shalt #:ear i #eras# from thg fire# Eby;>::::::. <br /> >:>of:swch �nontA at th& rate of 1.89b per anur As per #aws s�fvlittnesota iJ85, c+apter36i : : <br />