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INVOICE <br /> Ramsey County (J <br /> Property Management <br /> Please Remit To: Ramsey County Page: 2 <br /> PROP REc&REv-Revenue Invoice No: PRMG-000495 <br /> azo Rcce-west Invoice Date: 12/1412006 <br /> SO west Kellogg Boulevard Customer Number: 004000 <br /> St PaUI rbv ssloz Payment Terms: Imlllediate <br /> United Stares Due Date: 1211:412006 <br /> Customer: <br /> AROEN HILLS CITY OF AMOUNT DUE: $341,747-50 <br /> Michelle Wolfe, City Administrator - <br /> 1245 WEST Hwy 96 <br /> ARD£N HELLS MN 55112 <br /> United States <br /> For billing uesttons please call 651-266-2246 <br /> Line Adj Identitiier t)escti lion �� �uanlity� UOht Unit Amt <br /> — Net Amount <br /> FINAL BAr.RNCE OWED FOR PARTICIPATION OF THE RAMSEY CD.jN'ry J?AR-HERS PUE3LIC WORKS <br /> FACILITY, Ip YOU HAVE ANY QUESTIONS PLEASE CONTACT CAN WINEK AT (SSLJ 266-2246. <br /> 1 PARTICIPATION FINAL BALANCE <br /> 1-00 HA 341,747.56 341,747-Se <br /> SUBTOTAL: $ 41 747 .50 <br /> rOTAI_AMOUNT DUI; : — 341,747 _50 <br /> ICee This Portion For Your Records <br /> STANDARD <br /> Original <br />