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METROPOLITAn METROPOLITAN WASTE <br /> WA1TE CONTROL COMMISSION <br /> COf rROL <br /> comm ion <br /> Two Cities Area 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 /> 12/01/86 0022475-000 JANUARY 0003747 <br /> INVOICE DATE CUSTOMER ACCOUNT NUMBER SERVICE MONTH 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. 'lnstaRments not received by the :1OWday of .each <br /> morrth in which due shalt be regarded as delinquent and shall bear interest from.ahe.:fast day <br /> of-such month at<the .rate .of 18% per anum. Asper laws of Minnesota''1985, chapter <br />