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L/''✓�!'�i lit. /�� <br /> W OPOLlTAfI NIETROP LIT N UIIA'Sn <br /> CONTROL: OMMt'SS10N <br /> ConTROL :. <br /> Twin CrdeS Areo 350 METRO SQUARE BUILDING ST. PAUL, MN 55101 PHONE (612) 222-6423 <br /> CITY OF ST ANTHONY <br /> ACCOUNTS PAYABLE <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> INVOI� ^ <br /> 3/01/87 0022475-000 APRIL 0004062 <br /> 'INVOICE :DATP ' CUSTOMER :ACCOUNT NUMBER. SERVICE ONTH ' 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 shalt:be..regarded as,:delinquent and :shall :bear xinterest 'from the..f first :day <br /> :of such.month"at.the rate:of 1896 per ;anum: As,:per taws.:.of.Minnesota,:1985., hapter 186. <br />