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INVOICE <br />DATE: 9/3140W <br />INVOICE #: 2087 <br />COMMERCIAL <br />PROPERTIES <br />Premier Commercial Properties, Inc <br />A Real Estate Services Company <br />6897 139th Lane NW <br />Ramsey, MN 55303 <br />Phone 763.862.2005 Fax 763.862.1925 <br />Bill To: <br />City of Ramsey <br />Attn: Sean Sullivan <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303 <br />DESCRIPTION <br />s <br />Management Fee -6701 Highway 10, Ramsey, MN 55303 <br />Home Depot Reimbursement - Toilet repair <br />Apache Lock & Key Reimbursement - latchguards on doors <br />Johnstone Su reimbursement - filters 16 79 7r <br />C. 3t S' + <br />MME <br />Make all checks payable to: Premier Corr <br />If you have any questions concerning this <br />)ue: <br />Properties, Inc. <br />please contact Marty Fisher. <br />Total <br />AMOUNT <br />400.00 <br />7.50 <br />112.15 <br />51.42 <br />$571.07 <br />Balance Due $571.07 <br />