Laserfiche WebLink
EGEJVE , <br /> Y <br /> It <br /> Anoka .county: <br /> 'MAR <br /> M I N N E-S,OTA <br /> e-s e ova"t1V r 11 0 Ab <br /> p Ctf e isca y -ospons le <br /> Customer/Division Code: HWY <br /> Page 1 of I <br /> Customer Invoice <br /> CITY OF RAMSEY <br /> 7550 SUNVVOOD DR NW As of: 3/28/2022 Customer: 130878 <br /> RAMSEY, MN 55303 Amount Due: $2,500.00 Due By: 4/27/2022 <br /> Questions? Please Contact: 763-324-1700 <br /> Date Transaction Amount Balance <br /> Prior Balance as of 02I01/2022: 0.00 <br /> Invoice: GIS032022 - <br /> 3/24/2022 UDAR Cost Share-C0009171 <br /> $2,500,00 <br /> Invoice: GIS032022 Total: $2,500.00 $2,500.00 . <br /> s <br /> f <br /> F. <br /> j <br /> Current 31 --60 days 61 -90 days over 90 days Total Due <br /> $2,500.00 $0.00 $856■18 $0.00 $3,356.18 <br /> ► mount Due By: 4/27/2022 <br /> asaaaa■a■aa■aa■aaaaaa■i�aaaaa�aa*aaaaaaaaa$a►aaaa►aaa■aaaaaaaaa•aataaaaaatas A&$'*asa■a■aaaaaaaaaaaa■aaaa■aa8,aaaa'look <br /> ►aaa■a■aaaa■a■aaaaaaaaaaaaaaaaaaaaaaaaa■ia■�aaraaaaaaaaa■aaa■■aaaaaa <br /> Customer:130878 Balance:$2,500.00 Due By:4/27/2022 Payment Amount:$ <br /> ❑0hel1€❑i one�y Order❑VISA❑Master Card❑Disecover <br /> Make Checks Payable To: <br /> Credit r#�. Ex-0ate__j CSC 3 Digit Code <br /> Fn. <br /> Card Holder's Name: Phone: <br /> Anoka County y Treasur Office <br /> 2100 3rd Ave Suite 300 'Billing Address: <br /> Anoka, MN 55303-5029 <br /> .Signature: <br />