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WAlTECpOLITA(1 METROPOLITAN WASTE <br /> COMROL CONTROL COMMISSION <br /> COtY miffIOfi <br /> Twin Obes Rrea 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 /> 5/01/87 0022475-000 JUNE 0004272 <br /> INVOICE DATE CUSTOMER ACCOUNT NUMBER SERVICE NTH INVOICE N0. AMOUNT <br /> 401 SEWER SERVICE CHARGES 24,896.08 <br /> • <br /> TOTAL: 24,896.08 <br /> :Due an the first.day:of the service month. AnstaHments not:received by the 10th day of:each ; <br /> month in which due shall:be regarded as delinquent and shall bear interest from the 7fi.r.st day <br /> of such month at the rate of 18% per anum. As pau laws of Minnesota 1985, chapter 136. <br />