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INVOICE NUMBER <br /> COUNTY OF RAMSEY KO1319 40504 <br /> DEPARTMENT OF PROPERTY RECORDS J.k REVENUE—REVE!'MOICE DATE <br /> I00ICE f 11/04/1994 <br /> MAKE CHECK PAYABLE TO RAMSEY COUNTY <br /> AND MAIL. TO: 50 W KELLOGG STE 630 <br /> ST PAUL MN Item Dept. Rev. code Amount <br /> ST ANTHONY CI . OF <br /> 3301 SILVEF LAKE RD <br /> ST ANTHONY MN 55413 <br /> L <br /> TELE . NBR . TOTAL <br /> CUST. NBR . 69000 01 731 .96 <br /> IMPORTANT TO ENSURE PROPER CREDIT PLEASE WRITE INVOICE H ON CHECK IMPORTANT <br /> PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT <br /> ------------ ------.—-----—_—_—.__--_._._ ------------.----- —_--___.._______7. <br /> INVOICE DATE INVOICE NUMBER <br /> DEPARTMENT OF PROPERTY RECORDS & REVENUE—REVENUE 11/04/1994 K01819 40504 <br /> I DESCRIPTION QUANTITY UNIT PRICE AMOUNT <br /> TAX INCREMENT FINANCING ACCOUNTING FEES <br /> 01 TIF 1 .000 731 .96 731 .96 <br /> INVOICE TOTAL 731 .96 <br /> PAGE 01 OF 01 <br />