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Public Works <br />For billing questions, please call 651 266 7108 <br />INVOICE <br />Ramsey County <br />Please Remit To: Ramsey County Page: 1 <br />90 Plato Blvd w Invoice No: PUSW -010447 <br />PO Box 64097 Invoice Date: 08/31/2010 <br />St Paul KW 55164 -0097 Customer Number. 023624 <br />United States Payment Terms: Immediate <br />Due Date: 08/31/2010 <br />Customer <br />GRASS LAKE W ERSH D -DIST_ AMOUNT DUE: 648.11 <br />4600 N VICTORIA ST <br />SHOREVIEW MN 55126 <br />United States <br />Amount Remitted <br />Invoice Summary <br />SUBTOTAL of Invoice Details: <br />648.11 <br />1 TOTAL AMOUNT DUE <br />648.11 I <br />Please Return This Portion With Your Payment <br />Original <br />