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DEED <br />ATTN: FINANCIAL SERVICES <br />PO BOX 75842 <br />ST. PAUL, MN 55175 <br />United States <br />Customer No: 0000000106 <br />Payment Terms: Due in 30 <br />Due Date: 3/6/2013 <br />Invoice: 00000122165 <br />Invoice Date: 2/4/2013 <br />From: 2/4/2013 To 6/30/2013 <br />Purchase order: <br />Page: 1 of 1 <br />AMOUNT DUE: 2,950.00 USD <br />FOR INTERNAL USE ONLY: <br />B22CONFER, 55352, SHOV <br />Bill To: <br />City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey 55303 <br />Please Remit To: <br />DEED <br />ATTN: FINANCIAL SERVICES <br />PO BOX 75842 <br />ST. PAUL MN 55175 <br />Bill To: <br />City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey 55303 <br />Subtotal: <br />AMOUNT DUE: <br />State of Minnesota <br />INVOICE <br />Original <br />For billing questions, please call: 651 - 259 -7298 <br />Line Description QuantityUOM Msg Unit Amt Net Amount <br />1 Shovel Ready - City of Ramsey 1.00 DO 2,950.00 2,950.00 <br />From: 2/4/2013 To 6/30/2013 <br />Shovel Ready Certification Fee <br />City of Ramsey - 52950.00 <br />Customer No: 0000000106 <br />Payment Terms: Due in 30 <br />Due Date: 3/6/2013 <br />Address Change? If yes, check box. <br />Write correct address on back. —® <br />AMOUNT DUE: 2,950.00 USD <br />Amount Remitted <br />2,950.00 <br />2,950.00 USD <br />B2203 0000000106ZZZZZ 0 00000122165ZZZZZZZZZZZ 2 0000295000 <br />