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wAn°POUTAn <br /> METROPOLITAN :�1NASTE <br /> COnTROL <br /> CONTROL: COMMISSION <br /> !9 common <br /> TwinCYdm Rreo 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 /> INVOIC <br /> 5/01/88 0022475-000 JUNE 0005532 <br /> .... . <br /> -INVOICE DATE` :CUSTOMER ACCOUNT. NUMBER SERVI ONTH INVOICE:NO AMOUNT <br /> 401 SEWER SERVICE CHARGES 26,082.04 <br /> TOTAL: 26,082.04 <br /> Due on fhe first day of; the serv,ee :rtionth aostallnients not recewed,by the latfi day:of each <br /> month m:'Whick due. shalt bE'_�e.garded as de4iriQuerit and: hall?bear :interest from the.first day <br /> of such'month .at the rate of X896 <br /> per anum As par laws ofAinnesota '1885 chapter 136 <br /> • <br />