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Customer/Division Code: ECON <br />CITY OF RAMSEY <br />ATTN SEAN SULLIVAN <br />7550 SUNWOOD DR NW <br />RAMSEY, MN 55303 <br />Date <br />Transaction <br />Anoka County <br />MINNESOTA <br />Respectful, Innovatiire, Fiscally Responsible <br />Invoice: EC010421 U <br />01/04/2021 2021 ECONOMIC DEV COST SHARE <br />Current <br />$1,506.00 <br />31 - 60 days <br />$0.00 <br />As of: <br />Amount Due: <br />Questions? <br />Page 1 of 1 <br />Customer Invoice <br />1 /11 /2021 Customer: 130878 <br />$1,506.00 Due By: 2/10/2021 <br />Please Contact: 763-324-1700 <br />Prior Balance as of 12/01/2020: <br />61 - 90 days <br />$0.00 <br />Amount Balance <br />0.00 <br />$1,506.00 <br />Invoice: EC010421 U Total: $1,506.00 $1,506.00 <br />over 90 days <br />$0.00 <br />Amount Due By: <br />Total Due <br />$1,506.00 <br />2/10/2021 <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: 2/10/2021 <br />Payment Amount: $ <br />❑ Check ❑ Money Order ❑ VISA ❑ Master Card ❑ Discover <br />Credit Card;_- - - Ex -Date i CSC 3 Digit Code <br />Card Holders Name: Phone;- <br />Billing Address: <br />Signature: <br />