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Anoka County <br />MINNESOTA <br />Respectful, Innovative, Fiscally Responsible <br />Customer/Division Code: ECON <br />Page 1 of 1 <br />CITY OF RAMSEY <br />Customer Invoice <br />As of: 1/29/2019 Customer: 130878 <br />Amount Due: $1,506.00 Due By: 2/28/2019 <br />Questions? Please Contact: 763-324-1700 <br />Date Transaction <br />Invoice: EC190128U <br />01/28/2019 2019 ECONOMIC DEV COST SHARE <br />Prior Balance as of 12/01/2018: <br />Amount Balance <br />$1,506.00 <br />0.00 <br />Invoice: EC190128U Total: $1,506.00 $1,506.00 <br />Current <br />31 - 60 days <br />61 - 90 days <br />over 90 days <br />Total Due <br />$1,506.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,506.00 <br />Amount Due By: <br />2/28/2019 <br />Customer: 130878 <br />Balance: $1,506.00 <br />Make Checks Payable To: <br />Anoka County Treasury Office <br />2100 3rd Ave Suite 300 <br />Anoka, MN 55303-5029 <br />Due By: 2/28/2019 <br />Payment Amount: $ <br />El Check ❑ Money Order ❑ VISA ❑ Master Card ❑Discover <br />Credit Card; - Ex -Date / CSC 3 Digit Code <br />Card Holder's Name: Phone: <br />Billing Address: <br />Signature: <br />