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INVOICE <br /> Ramsey County <br /> PRR-Revenue Division <br /> rPlease Remit To: Page: 2 <br /> PRRREV Invoice No: PRRRV-000054 <br /> PROP RECaREV-Revenue Invoice Date: 04/26/1999 <br /> e3o Rccc-peat Customer Number: 069000 <br /> 50 peat Kellogg Boulevard Payment Terms: immediate <br /> St Paul, MN .5ST02 - _ Due Date: 04/26/1999 <br /> Customer: <br /> ST ANTHONY CITY OF AMOUNT DUE: $ 611.22 <br /> ROGER LARSON SR., FINANCE DIRECTOR <br /> 3301 SILVER LAKE RD <br /> ST ANTHONY, MN 55418 <br /> For billing questions, please call 651/266-2046 <br /> Line Adj Identifier Description Quantity UOM Unit Amt Net Amount <br /> 1 TIP ACCOQNTIN 1998 1.00 EA 611.22 611.32 <br /> TIP ADMIN EXPENSES 1998 <br /> SUBTOTAL: 611.22 <br /> Taxes For: <br /> TOTAL AMOUNT DUE : s 611.22 <br /> Keep This Portion For Your Records <br /> STANDARD Original <br />