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INVOICE <br /> tervifte <br /> Taatifished 41.�.' <br /> DATE: <br /> 1880 Main Street <br /> Centerville, MN 55038 <br /> Phone 651- 429 -3232 Fax 651- 429 -8629 INVOICE # <br /> 8517 <br /> Bill To: For: <br /> JULIE QUALE LAWN MOWING - 7329 & 7333 PELTIER CIRCLE <br /> 11568 FETTERLY LN <br /> MINNETONKA, MN 55305 <br /> DUE: November 1, 2011 <br /> DESCRIPTION AMOUNT <br /> LAWN MOWING - 7329 PELTIER CIRCLE $ 22.35 <br /> LAWN MOWING - 7333 PELTIER CIRCLE $ 22 35 <br /> Please pay this invoice. If left unpaid, it will be certified to your 2012 property taxes. In addition to <br /> the $22.35 for each address, there will be a $50.00 administration fee will be added to the amount certified. <br /> If you have any questions, please feel free to call Mike Jeziorski, Finance Director, at 651- 429 -3232. <br /> SUBTOTAL $ 44.70 <br /> Make all checks payable to City of Centerville CITY OF CENTERVILLE'S TAX RATE <br /> Mailing address: 1880 Main Street, Centerville, MN 55038 SALES TAX <br /> TOTAL S 44.70 <br /> THANK YOU FOR YOUR BUSINESS! <br />