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I X: <br /> WA/TE METROPOUTAn <br /> ... METROPOLITAN WASTE .. <br /> (01"IML ..CONTROL COMMISSION: ''........ .... .. .. ... .... <br /> (Ommifflofl ...... <br /> Twin Cibm Rrea 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 /> 9/01/89 0022475-000 OCTOBER 0007212 <br /> . ........... <br /> ........... <br /> .......... <br /> INVOICE DATE:: USTOMER ACCOUNT NUMBER SERVICE MONTH :iNVOICE NO.'. AMOUNT <br /> 401 SEWER SERVICE CHARGES 19,627.86 <br /> TOTAL 19,627.86 <br /> .......... <br /> ............. ................. <br /> .............. <br /> !4.e,�.,on_.46:.� ir month : Installments not.ri h.. <br /> D t J� t d "':of 0 s" e.cekved:,.by.th6.:�:10.tt.i.'day-bf':' <br /> .renewed. : I .- <br /> py !eFYI".m9n... <br /> month:in.: hich:due. shall.-be:regarded and b <br /> ....... as deli!!q4qnt�:�.. . ... ear.Intered, frbM:.thd irst::Aa*:....... <br /> Of'. 111 month.at the gate As per. lawschapter:::,: <br /> :.r. per n <br /> .... ....... ....... <br /> .... ........... .... ... <br />