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Lek. <br />-' —` <br />Utility Invoice <br />2660 Civic Center Dr <br />Roseville, MN 55113 <br />PRSITI' FIRST-CLASS <br />MAIL II <br />U.S. POSTAGE PAID <br />PERMIT (. 2437 <br />ST. PAUL, MN <br />BILL TO <br />City of Little Canada <br />515 Little Canada Road East <br />Litho Canada, MN 55117-1600 <br />DATE <br />INVOICE NO <br />5/8/2014 <br />0218757 <br />DUE DATE <br />6/8/2014 <br />DESCRIPTION <br />QUANTITY <br />EPI9icflvIi RATE <br />AMOUNT <br />DISCOUNT <br />CREDIT <br />BALANCE <br />PREVIOUS AccouNT BALANCE <br />Rice Street Phase I: <br />1,611.08 <br />Phase 1 Rice Street Share 1.00 54,106.50 54,106.50 0.00 0.00 54,106.50 <br />INVOICE TOTAL: <br />54,106,50 0.00 0.00 54,106.50 <br />PLEASE DETACH BOTTOM PORTION & It@MPI' win! YOUR PAYMENT <br />For questions please contact us at <br />Customer Nanta City of Little Canada <br />Customer No: 012714 <br />Account No: 0002564 - City of Little Canada <br />Please remit payment by the doe date to: <br />CITY Op ROSEVILL.E <br />2660 Civic Center Drive <br />Roseville. MN 55113 - <br />DUE DATE <br />INVOICE NO <br />6/8/2014 <br />0218757 <br />II�II�I <br />Invoice Total: <br />Discounts: <br />Credit Applied: <br />Ending Balance: <br />I1I <br />II <br />54,106.50 <br />0.00 <br />0.00 <br />55,717.58 <br />INVOICE BALANCE: 554,106.50 <br />AMOUNT PAID: <br />