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METROPOLITAn METROPOLITAN WASTE <br /> WAITE CONTROL COMMISSION. <br /> COnTROL <br /> C®Cities reo, MDT �, wwAsiv,��RO�L G�6MM(SS <br /> Twin CitieSRrea T UL MN 55101 PHONE (612) 222-8423 <br /> MEARS PARK CENTRE `VV <br /> 230 EAST FIFTH STREET <br /> ST. PAUL, MINNESOTA 55101 <br /> CITY OF ST ANTHONY <br /> ACCOUNTS PAYABLE <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> INVOICE <br /> 11/01/89 0022475-000 DECEMBER 0007422 <br /> INVOICE DATE CUSTOMER ACCOUNT NUMBER. SERVICE MONTH INVOICE NO. AMOUNT <br /> 401 SEWER SERVICE CHARGES 19,627.86 <br /> TOTAL: 19,627.86 <br /> Due on the first day. of the.,,seryice 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 />