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WAA//T�EOPOL1TAn METROPOLITAN WASTE <br /> • <br /> O CONTROL COMMISSION <br /> CORIfI�1lI/lO�i <br /> Tmn Cities Rrec, 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 /> 2/01/87 0022475-000 MARCH 0003957 <br /> INVOICE DATE CUSTOMER .ACCOUNT NUMBER SER MONTH INVOICE NO. AMOUNT <br /> 401 SEWER SERVICE CHARGES 24,896.08 <br /> TOTAL 24,896.08 <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 />