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<br />Property Management <br /> <br />Please Remit To: Ramsey County <br /> <br />PROP REC&RBV-Revenue <br /> <br />820 RCGC-West <br /> <br />50 West Kellogg Boulevard <br />St Paul MN 55102 <br /> <br />United States <br /> <br />Customer: <br /> <br />ARDEN HILLS CITY OF <br /> <br />Michelle Wolfe, City Administrator <br /> <br />1245 WEST HWY 96 <br /> <br />ARDEN HILLS MN 55112 <br /> <br />United States <br /> <br />For billino nuestions. olease call 651-2662246 <br />Line Adi Identifier Descrintion <br /> <br />INVOICE <br />Ramsey County <br /> <br />Quantity <br /> <br />()~I\ <br /> <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Tenns: <br />Due Date: <br /> <br />AMOUNT DUE: <br /> <br />UOM <br /> <br />UnitAmt <br /> <br />FINAL BALANCE OWED FOR PARTICIPATION OF THE RAMSEY COUNTY/PARTNERS PUBLIC WORKS <br />FACILITY. IF YOU HAVE ANY QUESTIONS PLEASE CONTACT DAN WINEK AT (651) 266 2246. <br /> <br />1 <br /> <br />PARTICIPATION FINAL BALANCE <br /> <br />SUBTOTAL, <br /> <br />I TOTAL AMOUNT DUE: <br /> <br />STANDARD <br /> <br />Keen This Portion For Your Records <br /> <br />1. 00 EA <br /> <br />341,747.50 <br /> <br />2 <br />PRMG-000495 <br />12114/2006 <br />004000 <br />Immediate <br />12/14/2006 <br /> <br />$ 341,747.50 <br /> <br />Net Amount <br /> <br />341,747.50 <br /> <br />$ 341,747.50 <br /> <br />$ 341,747.50 I <br /> <br />original <br />