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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: 111152 <br />PENALTY BOX <br />14077 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />INVOICE 18336 <br />Invoice Date 8/27/2009 <br />Due Date 8/27/2009 <br />Page: 1 <br />Item Remark Amount <br />001 8/21- 8/22/09 Security per att. 1,798.58 <br />Total Amount Invoiced 1,798.58 <br />Tax Amount <br />Balance Due 1 798.58 <br />