Laserfiche WebLink
i l <br /> MEEI�„E <br /> TROPOLITRn METROPOLITAN WASTE <br /> WA T E CONTROL COMMISSION <br /> mmmlfnon <br /> Twin Cities Rrea 350 METRO SQUARE BUILDING ST. PAUL, MN 55101 PHONE 1612) 222-8423 <br /> CITY OF ST ANTHONY <br /> ACCOUNTS PAYABLE <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> INVOICE <br /> 7/01/87 0022475-000 AUGUST 70004482 <br /> INVOICE DATE CUSTOMER ACCOUNT NUMBER CSEF MONT OICE 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 />