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oNVOicE <br />Ramsey County <br />Public Works <br />Please Remit To: Ramsey County <br />90 Plato Blvd W <br />PO BOx 64097 <br />St Paul MN 55164-0097 <br />United States <br />Customer: <br />GRASS LAKE WATER <br />MANAGEMENT ORGANIZATION <br />4600 N VICTORIA <br />SHOREVIEW MN 55126 <br />United States <br />For billing questions, please call 651-266-7100 <br />Invoice Summ <br />SUBTOTAL of Invoice Details: <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />$ 2, 367.05 <br />TOTAL AMOUNT DUE : 2, 367-. 05 <br />Please Return This Portion With Your Payment <br />1 <br />PUBW-008366 <br />03/05/2008 <br />136962 <br />Immediate <br />03/05/2008 <br />$ 2,367.05 <br />Amount Remitted <br />STANDARD Original <br />