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Anoka County <br />MINNESOTA <br />Respectful, Innovative, Fiscally Responsible <br />Customer/Division Code: BRBD <br />Page 1 of 1 <br />CITY OF RAMSEY <br />7550 SUNWOOD DR NW <br />RAMSEY, MN 55303 <br />Customer Invoice <br />As of: 2/5/2020 Customer: 130878 <br />Amount Due: $984.00 Due By: 3/6/2020 <br />Questions? Please Contact: 763-324-1700 <br />Date Transaction <br />Invoice: B20012101M <br />01/21/2020 SITE 124 FEB 2020 CAC FIBER <br />01/21/2020 SITE 132 FEB 2020 CAC FIBER <br />01/21/2020 SITE 133 FEB 2020 CAC FIBER <br />01/21/2020 SITE 134 FEB 2020 CAC FIBER <br />01/21/2020 SITE 137 FEB 2020 CAC FIBER <br />02/04/2020 SITE 124 TO NOWTHEN <br />Invoice: B202120M <br />01/21/2020 SITE 124 JAN 2020 CAC FIBER <br />01/21/2020 SITE 132 JAN 2020 CAC FIBER <br />01/21/2020 SITE 133 JAN 2020 CAC FIBER <br />01/21/2020 SITE 134 JAN 2020 CAC FIBER <br />01/21/2020 SITE 137 JAN 2020 CAC FIBER <br />02/04/2020 SITE 124 TO NOWTHEN <br />Prior Balance for BRBD as of 1/21/2020: <br />Amount Balance <br />$0.00 <br />$37.50 <br />$75.00 <br />$75.00 <br />$75.00 <br />$267.00 <br />($37.50) <br />Invoice: B20012101M Total: $492.00 $492.00 <br />$37.50 <br />$75.00 <br />$75.00 <br />$75.00 <br />$267.00 <br />($37.50) <br />Invoice: B202120M Total: $492.00 $984.00 <br />Current <br />31 - 60 days <br />61 - 90 days <br />over 90 days <br />Total Due <br />$984.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$984.00 <br />Amount Due By: <br />3/6/2020 <br />Customer: 130878 <br />Balance: $984.00 <br />Make Checks Payable To: <br />Due By: 3/6/2020 <br />Payment Amount: $ <br />Anoka County Treasury Office <br />2100 3rd Ave Suite 300 <br />Anoka, MN 55303-5029 <br />