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W opclumn E METROPOLITAN WASTE <br /> cOMOL CONTROL COMMISSION <br /> commmon <br /> Twin Cities Reo, 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 /> 1/01/87 0022475-000 FEBRUARY 0003852 <br /> aN1LOtCE:DATE CUSTOMER ACCOUNT '.NUMBER SERVICE :MONTH tNVOICE'NO. AMOUNT <br /> 401 SEWER SERVICE CHARGES 24,896.08 <br /> TOTAL- 24,896.08 <br /> Due nn:tha .first day of. the service month. instalt�nents'not.received.:by the 10th day of each, <br /> mardh <br /> in'-which.due .shall:,be:regarded as .delinquent>:and.:shail;'bear.;interest<.trDm`the::first<day <br /> 'of such month,at .the' sate of:. 18% per anum As::;per caws of f111innasota .1985;chapter 736,;: <br />