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INVOICE NUMBER <br /> COUNTY OF RAMSEY K01E01 40504 <br /> DEPARTMENT OF PROPERTY RECORDS & REVENUE—REVEN9VOICEDATE <br /> ItSOICE F 11/02/1994 <br /> MAKE CHECK PAYABLE TO RAMSSEY COUNTY <br /> AND MIAIL TO: 50 .W KELLOGG STE 830 <br /> ST PAUL MN Item Dept. Rev. code Amount <br /> ST ANTHONY CITY OF <br /> 3301 SILVER LANE RD <br /> ST ANTHONY MN 55418 <br /> L <br /> TELE . N3R . TOTAL <br /> COST. NBR . 69000 01 427. 87 <br /> IMPORTANT TO ENSURE PROPER CREDIT PLEASE WRITE INVOICE #ON CHECK IMPORTANT <br /> PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT <br /> INVOICE DATE INVOICE NUMBER <br /> DEPARTMENT OF PROPERTY RECORDS & REVENUE—REVENUE 11/02/1394 K01801 40504 <br /> I DESCRIPTION QUANTITY UNIT PRICE AMOUNT <br /> TAX INCREMSENT FINANCING ACCOUNTING FEES <br /> 01 TIF 1 .000 427.87 427.87 <br /> INVOICE TOTAL 427.87 <br /> PAGE 01 OF 01 <br />