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mwOiCE NUMBER <br /> COUNTY OF RAMSEY <br /> FROFERTY RECORDS 4 REVENUE—REVENUE INVOICE DATE <br /> V OICE 01 /24/1336 <br /> Item Dept. Rev. code Amount <br /> 01 40504 300187 603 . 12 <br /> ST ANTHONY CITY OF <br /> 3301 SILVER LAKE_ RD <br /> ST ANTHONY NN 55418 <br /> MAKE CHECK PAYABLE TO RAMSEY COUNTY TOTAL <br /> MAIL TO: 50 W KELLOGG . STE 830 603. 12 <br /> ST PAUL NN <br /> 55] 02-1636 <br /> IMPORTANT TO ENSURE PROPER CREDIT PLEASE WRITE INVOICE H ON CHECK IMPORTANT <br /> PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT <br /> INVOICE DATE INVOICE NUMBER <br /> PROPERTY RECORDS 4 REVENUE—REVENUE 67 40tp-04 <br /> DESCRIPTION QUANTITY UNIT PRICE AMOUNT <br /> TIE ADMINISTRATION EXPENSES 1934 <br /> 01 ITEM NUMBER 1 1 .000 603. 1200 603. 12 <br /> INVOICE TOTAL - 603. 1-2 <br /> PAGE 01 OF 01 <br />